Civic Intelligence

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

990 • Fiscal year 2017 • EIN 16-1561317

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

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

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,970

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$110,524

Up $20,601 (+23%) from 2016

Net Assets

Up

$106,726

Up $19,817 (+23%) from 2016

Liabilities

Up

$3,798

Up $784 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$172,183

Up $61,080 (+55%) from 2016

Expenses

Up

$152,366

Up $27,099 (+22%) from 2016

Net Income

Up

$19,817

Up $33,981 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$110,524
Liabilities$3,798
Net Assets$106,726
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$172,183
Expenses$152,366
Net Income$19,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$172,936
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$86,909$106,726▲ $19,817
Savings and Temporary Cash Investments$59,819$59,998▲ $179
Cash and Non-Interest-Bearing Accounts$29,009$48,489▲ $19,480
Land, Buildings, and Equipment, Net$1,095$1,230▲ $135
Prepaid Expenses and Deferred Charges-$807-
Total Assets$89,923$110,524▲ $20,601
Liabilities
Other Liabilities$3,014$3,798▲ $784
Total Liabilities$3,014$3,798▲ $784
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,909$106,726▲ $19,817
Total Liabilities and Net Assets / Fund Balance$89,923$110,524▲ $20,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,010$5,661$6,671
Leasehold Improvements$220$1,176$1,396
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RussellExecutive DirectorFT$51,970$51,970

Board Members and Trustees

NameTitle
Amy IrvinePresident
Jason BatrownyVice President
Diane FolkBoard Member
Heather LisiBoard Member
Lance SchroederBoard Member
Patricia WiggersBoard Member
Susan BetzlitomirBoard Member
Susan GruberBoard Member
-Secretary
Katherine GriffisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,393
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$25,555
All Other Contributions
$74,169
Change in Net Assets
$19,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,026
Other Expenses$46,340
Total Fundraising Expense$18,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,800$10,118$14,904$97,822
Travel$20,669$548$365$21,582
Payroll Taxes$6,106$848$1,250$8,204
Office Expenses$3,370$952$246$4,568
Advertising$3,450-$1,071$4,521
Other Expenses$3,643$1,798-$3,643
All Other Expenses$2,992$332-$3,324
Insurance$1,364$633$75$2,072
Fees for Services Accounting$970$485$485$1,940
Depreciation Depletion$979--$979
Total Functional Expenses$117,923$16,047$18,396$152,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,308
Fundraising Direct Expenses$753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$23,041$23,041$701$22,340
Various$3,267$3,267$52$3,215
Total Events$26,308$26,308$753$25,555
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$3,798
P/r Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 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 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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Russell
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVE, HORNELL, NY 14843
Preparer
Thomas F Matacalecpa
Phone
6073241227
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IRS990/ReconcilationRevenueExpnssAmt019817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106726
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt059998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0552329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146393
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552329
IRS990ScheduleA/TotalSupportAmt0553621
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06671
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230
IRS990ScheduleD/TotalLiabilityAmt03798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052
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 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0110524
IRS990/TotalAssetsGrp/BOYAmt089923
IRS990/TotalAssetsGrp/EOYAmt0110524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146393
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152366
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03798
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IRS990/TotalLiabilitiesGrp/EOYAmt03798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106726
IRS990/TotalProgramServiceExpensesAmt0117923
IRS990/TotalReportableCompFromOrgAmt051970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110524
IRS990/TravelGrp/FundraisingAmt0365
IRS990/TravelGrp/ManagementAndGeneralAmt0548
IRS990/TravelGrp/ProgramServicesAmt020669
IRS990/TravelGrp/TotalAmt021582
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/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.fiasteuben.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER CAREGIVERS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0161561317
ReturnHeader/Filer/PhoneNum06073241138
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0480130DE2AD1D33A141CD5ACDD558877AC49857A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,524
Liabilities
$3,798
Net assets
$106,726
Revenue
$172,183
Expenses
$152,366
Net income
$19,817
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
2017Detailed filing. Detailed filing data is available for this year.$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