Civic Intelligence

Volunteer Caregivers Program of the Greater Hornell Area Inc-Int Faith

990 • Fiscal year 2014 • EIN 16-1561317

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.fiasteuben.org
P O Box 117Hornell, NY 14843

(607) 324-1138

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$112,795

Up $31,603 (+39%) from 2013

Net Assets

Up

$110,540

Up $31,353 (+40%) from 2013

Liabilities

Up

$2,255

Up $250 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$155,842

Up $39,870 (+34%) from 2013

Expenses

Up

$124,489

Up $13,155 (+12%) from 2013

Net Income

Up

$31,353

Up $26,715 (+576%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $77,834Liabilities 2011: $3,903Net Assets 2011: $73,9312011Assets 2012: $76,361Liabilities 2012: $1,812Net Assets 2012: $74,5492012Assets 2013: $81,192Liabilities 2013: $2,005Net Assets 2013: $79,1872013Assets 2014: $112,795Liabilities 2014: $2,255Net Assets 2014: $110,5402014Assets 2015: $103,373Liabilities 2015: $2,301Net Assets 2015: $101,0722015Assets 2016: $89,923Liabilities 2016: $3,014Net Assets 2016: $86,9092016Assets 2017: $110,524Liabilities 2017: $3,798Net Assets 2017: $106,7262017Assets 2018: $88,459Liabilities 2018: $1,440Net Assets 2018: $87,0192018Assets 2019: $102,731Liabilities 2019: $1,470Net Assets 2019: $101,2612019Assets 2020: $162,639Liabilities 2020: $19,269Net Assets 2020: $143,3702020Assets 2021: $199,378Liabilities 2021: $1,555Net Assets 2021: $197,8232021Assets 2022: $211,158Liabilities 2022: $2,847Net Assets 2022: $208,3112022Assets 2023: $245,131Liabilities 2023: $1,839Net Assets 2023: $243,2922023Assets 2024: $231,630Liabilities 2024: $2,078Net Assets 2024: $229,5522024

Highlighted filing

2014

Assets$112,795
Liabilities$2,255
Net Assets$110,540
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $100,008Expenses 2011: $108,811Net Income 2011: -$8,8032011Expenses 2012: $109,6762012Revenue 2013: $115,972Expenses 2013: $111,334Net Income 2013: $4,6382013Revenue 2014: $155,842Expenses 2014: $124,489Net Income 2014: $31,3532014Revenue 2015: $114,089Expenses 2015: $123,557Net Income 2015: -$9,4682015Revenue 2016: $111,103Expenses 2016: $125,267Net Income 2016: -$14,1642016Revenue 2017: $172,183Expenses 2017: $152,366Net Income 2017: $19,8172017Revenue 2018: $123,190Expenses 2018: $142,897Net Income 2018: -$19,7072018Revenue 2019: $132,988Expenses 2019: $118,746Net Income 2019: $14,2422019Revenue 2020: $158,071Expenses 2020: $115,961Net Income 2020: $42,1102020Revenue 2021: $173,324Expenses 2021: $118,871Net Income 2021: $54,4532021Revenue 2022: $143,232Expenses 2022: $132,743Net Income 2022: $10,4892022Revenue 2023: $186,893Expenses 2023: $151,912Net Income 2023: $34,9812023Revenue 2024: $174,381Expenses 2024: $188,121Net Income 2024: -$13,7402024

Highlighted filing

2014

Revenue$155,842
Expenses$124,489
Net Income$31,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$159,724
Mission and Program Overview

Mission

To provide services such as transportation, visitation and help with in home tasks and projects for the frail and elderly assisting them to continue living independently.

Assistance for the frail and elderly including providing transportation to medical appointments, grocery shopping, friendly visits, minor home repairs, accessibilility ramp construction, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,187$110,540▲ $31,353
Savings and Temporary Cash Investments$59,171$59,392▲ $221
Cash and Non-Interest-Bearing Accounts$21,595$52,977▲ $31,382
Total Assets$81,192$112,795▲ $31,603
Other Assets Total$426$426→ $0
Liabilities
Other Liabilities$2,005$2,255▲ $250
Total Liabilities$2,005$2,255▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,187$110,540▲ $31,353
Total Liabilities and Net Assets / Fund Balance$81,192$112,795▲ $31,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,294$3,294
Leasehold Improvements-$395$395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard RussellExecutive DirectorFT$50,266$50,266

Board Members and Trustees

NameTitle
Heather LisiPresident
Elizabeth TuttleVice President
Amy IrvineBoard Member
Cedric CooperBoard Member
Janet FarnsworthBoard member
Judy RatcliffeBoard Member
Kay PhillipsBoard Member
Lynn PeffleyBoard Member
Mary Lou HorneBoard Member
Patricia WiggersSecretary
Jason BatrownyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,348
Program Service Revenue
$4,177
Investment Income
$273
Other Revenue
$18,044
All Other Contributions
$63,234
Change in Net Assets
$31,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,047
Other Expenses$37,442
Total Fundraising Expense$12,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,132$9,494$9,494$79,120
Travel$16,145$577$577$17,299
Payroll Taxes$5,551$1,188$1,188$7,927
Office Expenses$4,993$728$862$6,583
Other Expenses$4,335$166-$4,335
Advertising$1,859-$620$2,479
Insurance$1,514$532-$2,046
Fees for Services Accounting$919$459$249$1,627
All Other Expenses-$830-$830
Total Functional Expenses$97,525$13,974$12,990$124,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,608
Fundraising Direct Expenses$3,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$11,951$11,951$210$11,741
Various$9,657$9,657$3,672$5,985
Total Events$21,608$21,608$3,882$17,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,255
P/R Taxes Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 form 990 is prepared by the cpa with information provided by the client. It is then reviewed with the executive director and the cpa to take back to the board of directors.”

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

“The board of directors and officers of the organization consider potential conflicts of interest and disclose them annually. They ask if there are any conflicts of interest prior to voting on any measures in which the possibility exists”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available for viewing at the office of the volunteer caregiving program by appointment”

Filing and Contact Details

Filer

Filer Name
Volunteer Caregivers Program
EIN
16-1561317
Phone
6073241138
Address
P O BOX 117, HORNELL, NY 14843
Doing Business As
Faith in Action Steuben County

Signing Officer

Name
Richard D Russell
Title
Executive Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Russell
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
3

Preparer

Firm
Thomas F Matacale CPA
Address
11 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0507721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507721
IRS990ScheduleA/TotalSupportAmt0509316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R Taxes Payables
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE CPA WITH INFORMATION PROVIDED BY THE CLIENT. IT IS THEN REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE CPA TO TAKE BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION CONSIDER POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE THEM ANNUALLY. THEY ASK IF THERE ARE ANY CONFLICTS OF INTEREST PRIOR TO VOTING ON ANY MEASURES IN WHICH THE POSSIBILITY EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE VOLUNTEER CAREGIVING PROGRAM BY APPOINTMENT
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081192
IRS990/TotalAssetsEOYAmt0112795
IRS990/TotalAssetsGrp/BOYAmt081192
IRS990/TotalAssetsGrp/EOYAmt0112795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133348
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02005
IRS990/TotalLiabilitiesEOYAmt02255
IRS990/TotalLiabilitiesGrp/BOYAmt02005
IRS990/TotalLiabilitiesGrp/EOYAmt02255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110540
IRS990/TotalProgramServiceExpensesAmt097525
IRS990/TotalProgramServiceRevenueAmt04177
IRS990/TotalReportableCompFromOrgAmt050266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112795
IRS990/TravelGrp/FundraisingAmt0577
IRS990/TravelGrp/ManagementAndGeneralAmt0577
IRS990/TravelGrp/ProgramServicesAmt016145
IRS990/TravelGrp/TotalAmt017299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05807 Dineen Rd
IRS990/USAddress/CityNm0Hornell
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014843
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.fiasteuben.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Russell

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,795
Liabilities
$2,255
Net assets
$110,540
Revenue
$155,842
Expenses
$124,489
Net income
$31,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$1.74$1.88$0.14
2023Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$1.87$1.52$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$1.43$1.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.98$1.73$1.19$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.19$1.43$1.58$1.16$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$1.33$1.19$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.23$1.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.72$1.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.11$1.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.14$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.56$1.24$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.16$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.75$1.10
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.00$1.09$0.09