Civic Intelligence

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

990 • Fiscal year 2023 • EIN 16-1561317

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$65,032

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$245,131

Flat from 2023

Net Assets

Flat

$243,292

Flat from 2023

Liabilities

Flat

$1,839

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Flat

$186,893

Flat from 2023

Expenses

Flat

$151,912

Flat from 2023

Net Income

Flat

$34,981

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $245,131Liabilities 2023: $1,839Net Assets 2023: $243,2922023Assets 2024: $231,630Liabilities 2024: $2,078Net Assets 2024: $229,5522024

Highlighted filing

2023

Assets$245,131
Liabilities$1,839
Net Assets$243,292
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 2023: $186,893Expenses 2023: $151,912Net Income 2023: $34,9812023Revenue 2024: $174,381Expenses 2024: $188,121Net Income 2024: -$13,7402024

Highlighted filing

2023

Revenue$186,893
Expenses$151,912
Net Income$34,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$186,977
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$208,311$243,292▲ $34,981
Savings and Temporary Cash Investments$78,999$155,771▲ $76,772
Cash and Non-Interest-Bearing Accounts$130,726$88,347▼ $42,379
Land, Buildings, and Equipment, Net$1,433$1,013▼ $420
Total Assets$211,158$245,131▲ $33,973
Liabilities
Other Liabilities$2,847$1,839▼ $1,008
Total Liabilities$2,847$1,839▼ $1,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,311$243,292▲ $34,981
Total Liabilities and Net Assets / Fund Balance$211,158$245,131▲ $33,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,012$10,643$11,655
Equipment$1$4,253$4,254
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RussellExecutive DirectorFT$65,032$65,032

Board Members and Trustees

NameTitle
Dorothy BehanPresident
Bill GuntherVice President
Carolin CampbellBoard Member
David BarnardBoard Member
Ellen MasonBoard Member
Janet FarnsworthBoard Member
Amy IrvineBoard Mmember
Heather LisiSecretary
Kate PatersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,435
Program Service Revenue
$0
Investment Income
$1,849
Other Revenue
$4,609
All Other Contributions
$44,547
Change in Net Assets
$34,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,765
Other Expenses$29,147
Total Fundraising Expense$16,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,996$14,046$14,046$111,088
Payroll Taxes$8,640$1,519$1,518$11,677
Travel$8,862$358$238$9,458
Advertising$6,002--$6,002
Insurance$1,580$822$146$2,548
Fees for Services Accounting$1,239$619$619$2,477
Depreciation Depletion$2,070--$2,070
Other Expenses$1,778$198-$1,976
Office Expenses$580$72$72$724
All Other Expenses$171--$171
Total Functional Expenses$117,555$17,718$16,639$151,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,693
Fundraising Direct Expenses$84
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$4,505$4,505$84$4,421
Total Events$4,505$4,505$84$4,421
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$1,839
P/r Tax Payable-
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 its board of directors.”

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 Russell
Title
Executive Director
Phone
6073241138
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Russell
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
64

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03155
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IRS990ScheduleA/PublicSupportPY170Pct00.99750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131784
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703980
IRS990ScheduleA/TotalSupportAmt0707135
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01839
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013
IRS990ScheduleD/TotalLiabilityAmt01839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04505
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04505
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084
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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 ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 C, Line 19
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IRS990/TravelGrp/FundraisingAmt0238
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/ProgramServicesAmt08862
IRS990/TravelGrp/TotalAmt09458
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05807 Dineen Rd
IRS990/USAddress/CityNm0Hornell
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014843
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.fiasteuben.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06073241138
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/PreparerFirmGrp/PreparerFirmEIN0161314462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,131
Liabilities
$1,839
Net assets
$243,292
Revenue
$186,893
Expenses
$151,912
Net income
$34,981
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
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.87$1.52$0.35
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