Civic Intelligence

Cayuga County Community Health Network Inc.

990 • Fiscal year 2023 • EIN 16-1552889

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.CAYUGAHEALTHNETWORK.ORG

View Organization Page

2119 W Genesee Street RdAuburn, NY 13021

(315) 252-4212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$81,963

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$909,043

Up $122,758 (+16%) from 2022

Net Assets

Up

$843,369

Up $127,086 (+18%) from 2022

Liabilities

Down

$65,674

Down $4,328 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$1,045,240

Up $391,995 (+60%) from 2022

Expenses

Up

$942,769

Up $247,674 (+36%) from 2022

Net Income

Up

$102,471

Up $144,321 (+345%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $134,582Liabilities 2012: $32,626Net Assets 2012: $101,9562012Assets 2014: $139,376Liabilities 2014: $14,305Net Assets 2014: $125,0712014Assets 2015: $154,975Liabilities 2015: $5,853Net Assets 2015: $149,1222015Assets 2016: $232,910Liabilities 2016: $22,639Net Assets 2016: $210,2712016Assets 2017: $228,117Liabilities 2017: $15,703Net Assets 2017: $212,4142017Assets 2018: $289,140Liabilities 2018: $32,485Net Assets 2018: $256,6552018Assets 2019: $397,899Liabilities 2019: $26,478Net Assets 2019: $371,4212019Assets 2020: $546,799Liabilities 2020: $21,065Net Assets 2020: $525,7342020Assets 2021: $817,077Liabilities 2021: $17,738Net Assets 2021: $799,3392021Assets 2022: $786,285Liabilities 2022: $70,002Net Assets 2022: $716,2832022Assets 2023: $909,043Liabilities 2023: $65,674Net Assets 2023: $843,3692023Assets 2024: $1,018,701Liabilities 2024: $205,250Net Assets 2024: $813,4512024

Highlighted filing

2023

Assets$909,043
Liabilities$65,674
Net Assets$843,369
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $308,119Expenses 2012: $295,239Net Income 2012: $12,8802012Revenue 2014: $326,906Expenses 2014: $318,884Net Income 2014: $8,0222014Revenue 2015: $311,436Expenses 2015: $287,385Net Income 2015: $24,0512015Revenue 2016: $434,086Expenses 2016: $372,937Net Income 2016: $61,1492016Revenue 2017: $387,334Expenses 2017: $385,191Net Income 2017: $2,1432017Revenue 2018: $400,209Expenses 2018: $355,968Net Income 2018: $44,2412018Revenue 2019: $530,267Expenses 2019: $407,883Net Income 2019: $122,3842019Revenue 2020: $597,587Expenses 2020: $449,016Net Income 2020: $148,5712020Revenue 2021: $766,847Expenses 2021: $584,007Net Income 2021: $182,8402021Revenue 2022: $653,245Expenses 2022: $695,095Net Income 2022: -$41,8502022Revenue 2023: $1,045,240Expenses 2023: $942,769Net Income 2023: $102,4712023Revenue 2024: $1,151,612Expenses 2024: $1,189,678Net Income 2024: -$38,0662024

Highlighted filing

2023

Revenue$1,045,240
Expenses$942,769
Net Income$102,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,055,047
Mission and Program Overview

Mission

To improve overall health of residents of the local community by addressing the health and related service needs of the various discrete populations within the local community.

To build partnerships for a healthier cayuga county by offering services and programs to address chronic diseases and self-management of on-going health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,479$397,667▲ $48,188
Investments Other Securities$310,436$327,751▲ $17,315
Pledges and Grants Receivable$99,732$138,870▲ $39,138
Land, Buildings, and Equipment, Net$18,934$17,283▼ $1,651
Prepaid Expenses and Deferred Charges$3,670$0▼ $3,670
Total Assets$786,285$909,043▲ $122,758
Other Assets Total$4,034$27,472▲ $23,438
Liabilities
Accounts Payable and Accrued Expenses$70,002$42,527▼ $27,475
Other Liabilities$0$23,147▲ $23,147
Total Liabilities$70,002$65,674▼ $4,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,283$843,369▲ $127,086
Total Net Assets Fund Balance$716,283$843,369▲ $127,086
Total Liabilities and Net Assets / Fund Balance$786,285$909,043▲ $122,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,283$56,751$74,034
Other Securities$327,751--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari WeissExecutive DirectorFT$76,019$5,944$81,963

Board Members and Trustees

NameTitle
Sarah DawsonChair
Amy SargentImmediate Past Chair
Daniel WelchVice Chair
April MilesDirector
Caroline DixonDirector
Crystal PilatDirector
Deanna RyanDirector
Dr Phillip Gioia MphDirector
James BreslinDirector
Laura ClaryDirector
Mathew ChadderdonDirector
Justin WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,227
Program Service Revenue
$637,143
Investment Income
$505
Other Revenue
$7,365
All Other Contributions
$168,821
Change in Net Assets
$102,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,615
Total Revenue per Audited Statements
$1,069,855
Total Revenue per Form 990
$1,045,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,906
Other Expenses$309,863
Total Fundraising Expense$33,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,717$46,319$23,160$463,196
Current Officers, Directors, Trustees, and Key Employees$69,668$8,196$4,098$81,962
Fees for Services Legal$76,340--$76,340
Payroll Taxes$44,800$8,400$2,800$56,000
Other Employee Benefits$25,100$5,060$1,588$31,748
Occupancy$26,363$4,652-$31,015
Office Expenses$24,323$2,722$175$27,220
Fees for Services Accounting$10,707$7,781-$18,488
Advertising$10,955$2,122$1,069$14,146
Fees for Services Other$10,000--$10,000
Travel$6,385--$6,385
Depreciation Depletion$4,184$1,395-$5,579
Insurance$2,090$369-$2,459
Conferences and Meetings$2,430--$2,430
Other Expenses$3,650$35$406$35
Total Functional Expenses$822,253$87,220$33,296$942,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,769
Total Expenses per Audited Statements$942,769
Total Expenses per Form 990$942,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,172
Fundraising Direct Expenses$9,807
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease$23,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 with the board treasurer and/or the entire board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed by all employees when hired and by board members annually.”

Form 990, Part VI, Section B, Line 15

“Salary for executive director is determined by the board of directors who approve her employment contract.”

Form 990, Part VI, Section C, Line 18

“990 is available by request at the organization's office and at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are available by request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cayuga County Community Health Network
EIN
16-1552889
Phone
3152524212
Address
2119 W GENESEE STREET RD, AUBURN, NY 13021

Signing Officer

Name
Shari Weiss
Title
President
Phone
3157292466
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Dawson
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
8

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in assets held by a community foundation 17,315. Distribution from benficial interest in assets held by a community foundati 7,300.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2023, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organizanization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in beneficial interest in assets held by a community foundation 17,315. Distribution in beneficial interest in assets held by a community foundation 7,300.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO BUILD PARTNERSHIPS FOR A HEALTHIER CAYUGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0716283
IRS990/NetAssetsOrFundBalancesEOYAmt0843369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0843369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04652
IRS990/OccupancyGrp/ProgramServicesAmt026363
IRS990/OccupancyGrp/TotalAmt031015
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/ProgramServicesAmt024323
IRS990/OfficeExpensesGrp/TotalAmt027220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04034
IRS990/OtherAssetsTotalGrp/EOYAmt027472
IRS990/OtherChangesInNetAssetsAmt024615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031748
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt0111541
IRS990/OtherExpensesGrp/ProgramServicesAmt13650
IRS990/OtherExpensesGrp/TotalAmt0111541
IRS990/OtherExpensesGrp/TotalAmt14225
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08400
IRS990/PayrollTaxesGrp/ProgramServicesAmt044800
IRS990/PayrollTaxesGrp/TotalAmt056000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0131304
IRS990/PYOtherRevenueAmt0579
IRS990/PYProgramServiceRevenueAmt0105557
IRS990/PYRevenuesLessExpensesAmt0-41850
IRS990/PYSalariesCompEmpBnftPaidAmt0563791
IRS990/PYTotalExpensesAmt0695095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03544793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt03544793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544793
IRS990ScheduleA/TotalSupportAmt03567122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE
IRS990ScheduleD/OtherRevenueAmt024615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0327751
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CNYCF FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt024615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 17,315. DISTRIBUTION IN BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 7,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017283
IRS990ScheduleD/TotalBookValueSecuritiesAmt0327751
IRS990ScheduleD/TotalExpensesPerForm990Amt0942769
IRS990ScheduleD/TotalLiabilityAmt023147
IRS990ScheduleD/TotalRevenuePerForm990Amt01045240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD TREASURER AND/OR THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES WHEN HIRED AND BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHO APPROVE HER EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE AND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 17,315. DISTRIBUTION FROM BENFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATI 7,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,043
Liabilities
$65,674
Net assets
$843,369
Revenue
$1,045,240
Expenses
$942,769
Net income
$102,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.05$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.65$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.77$0.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.43$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.31$0.30$0.01