Civic Intelligence

Vincent House Inc.

990 • Fiscal year 2021 • EIN 16-1580254

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileN/A
PO Box 566Wayland, NY 14572

(585) 728-2427

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$367,374

Up $51,180 (+16%) from 2020

Net Assets

Up

$367,374

Up $51,180 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$208,504

Down $34,523 (-14%) from 2020

Expenses

Up

$197,118

Up $23,148 (+13%) from 2020

Net Income

Down

$11,386

Down $57,671 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $99,094Liabilities 2011: $02011Assets 2012: $137,139Net Assets 2012: $137,1392012Assets 2013: $174,099Net Assets 2013: $174,0992013Assets 2014: $165,674Net Assets 2014: $165,6742014Assets 2015: $140,776Net Assets 2015: $140,7762015Assets 2016: $296,544Liabilities 2016: $0Net Assets 2016: $296,5442016Assets 2017: $298,042Liabilities 2017: $0Net Assets 2017: $298,0422017Assets 2018: $277,174Liabilities 2018: $0Net Assets 2018: $277,1742018Assets 2019: $284,991Liabilities 2019: $0Net Assets 2019: $284,9912019Assets 2020: $316,194Liabilities 2020: $0Net Assets 2020: $316,1942020Assets 2021: $367,374Liabilities 2021: $0Net Assets 2021: $367,3742021Assets 2022: $338,345Liabilities 2022: $0Net Assets 2022: $338,3452022Assets 2023: $374,396Liabilities 2023: $0Net Assets 2023: $374,3962023Assets 2024: $580,724Liabilities 2024: $865Net Assets 2024: $579,8592024

Highlighted filing

2021

Assets$367,374
Liabilities$0
Net Assets$367,374
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $148,809Expenses 2011: $136,711Net Income 2011: $12,0982011Revenue 2012: $161,062Expenses 2012: $123,012Net Income 2012: $38,0502012Revenue 2013: $171,862Expenses 2013: $134,902Net Income 2013: $36,9602013Revenue 2014: $144,680Expenses 2014: $153,105Net Income 2014: -$8,4252014Revenue 2015: $149,919Expenses 2015: $174,257Net Income 2015: -$24,3382015Revenue 2016: $335,272Expenses 2016: $179,504Net Income 2016: $155,7682016Revenue 2017: $183,350Expenses 2017: $181,852Net Income 2017: $1,4982017Revenue 2018: $159,975Expenses 2018: $180,843Net Income 2018: -$20,8682018Revenue 2019: $200,091Expenses 2019: $192,272Net Income 2019: $7,8192019Revenue 2020: $243,027Expenses 2020: $173,970Net Income 2020: $69,0572020Revenue 2021: $208,504Expenses 2021: $197,118Net Income 2021: $11,3862021Revenue 2022: $182,245Expenses 2022: $210,228Net Income 2022: -$27,9832022Revenue 2023: $240,253Expenses 2023: $204,202Net Income 2023: $36,0512023Revenue 2024: $472,552Expenses 2024: $249,725Net Income 2024: $222,8272024

Highlighted filing

2021

Revenue$208,504
Expenses$197,118
Net Income$11,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Gross Receipts
$216,025
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,194$367,374▲ $51,180
Investments Program Related$198,804$273,777▲ $74,973
Cash and Non-Interest-Bearing Accounts$25,659$39,488▲ $13,829
Savings and Temporary Cash Investments$70,640$34,705▼ $35,935
Land, Buildings, and Equipment, Net$21,091$19,404▼ $1,687
Total Assets$316,194$367,374▲ $51,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,194$367,374▲ $51,180
Total Liabilities and Net Assets / Fund Balance$316,194$367,374▲ $51,180

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$273,777--
Buildings$19,404$14,340-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Father JohnCullen
ConnieCurry
JosephDepra
AnitaEck
PennyHughes
TamaraKenney
Mary EllynMerle
JimRose
KimberlySnyder
RachelSucra Lickliter
RichardTweddell
DanWensel
Revenue and Support

Revenue Composition

Contributions and Grants
$145,700
Program Service Revenue
$0
Investment Income
$36,454
Other Revenue
$26,350
All Other Contributions
$145,700
Change in Net Assets
$11,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,829
Other Expenses$39,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,363$0$0$76,363
Current Officers, Directors, Trustees, and Key Employees$67,700$0$0$67,700
Occupancy$11,583$0$0$11,583
Insurance$10,651$0$0$10,651
Payroll Taxes$9,873$0$0$9,873
Office Expenses$5,884$0$0$5,884
Other Employee Benefits$3,893$0$0$3,893
Other Expenses$2,479$0$0$2,479
Depreciation Depletion$1,687$0$0$1,687
Fees for Services Accounting$0$1,230$0$1,230
Advertising$157$0$0$157
Total Functional Expenses$195,888$1,230$0$197,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,871
Fundraising Direct Expenses$7,521
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vincent House Inc
EIN
16-1580254
Phone
5857282427
Address
PO BOX 566, WAYLAND, NY 14572

Signing Officer

Name
Kimberly Snyder
Title
Ex. Director
Phone
5857282427
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Snyder
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 form is presented for review at the monthly meeting of the board of directors.”

Pt VI, Line 19

“The 990 tax form is available to the general public at their request at the corp head quarter.”

Pt VI, Line 15A

“The board of directors along with the officers decides on the salary of the ex director.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE FOR THE TERMINALLY ILL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0157
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherContributionsAmt0145700
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY SNYDER
IRS990/BooksInCareOfDetail/PhoneNum05857282427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025659
IRS990/CashNonInterestBearingGrp/EOYAmt039488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036454
IRS990/CYOtherExpensesAmt039289
IRS990/CYOtherRevenueAmt026350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011386
IRS990/CYSalariesCompEmpBnftPaidAmt0157829
IRS990/CYTotalExpensesAmt0197118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01687
IRS990/DepreciationDepletionGrp/TotalAmt01687
IRS990/Desc0THE ORGINAZATION PROVIDES CARE FOR THE TERMINALLY ILL THE FACILITY CAN CARE FOR TEN PATIENTS AT ONCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SNYDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ECK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRY
IRS990/Form990PartVIISectionAGrp/TitleTxt3WENSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CULLEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ROSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPRA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MERLE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUGHES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUCRA LICKLITER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TWEDDELL
IRS990/Form990PartVIISectionAGrp/TitleTxt11KENNEY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07521
IRS990/FundraisingGrossIncomeAmt033871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010651
IRS990/InsuranceGrp/TotalAmt010651
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036454
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0198804
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0273777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019404
IRS990/LandBldgEquipCostOrOtherBssAmt033744
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE FOR THE TERMINALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316194
IRS990/NetAssetsOrFundBalancesEOYAmt0367374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026350
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011583
IRS990/OccupancyGrp/TotalAmt011583
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05884
IRS990/OfficeExpensesGrp/TotalAmt05884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03893
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHG, DUES AND SUB AND MISC
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0924
IRS990/OtherExpensesGrp/ProgramServicesAmt11406
IRS990/OtherExpensesGrp/ProgramServicesAmt23288
IRS990/OtherExpensesGrp/ProgramServicesAmt32479
IRS990/OtherExpensesGrp/TotalAmt0924
IRS990/OtherExpensesGrp/TotalAmt11406
IRS990/OtherExpensesGrp/TotalAmt23288
IRS990/OtherExpensesGrp/TotalAmt32479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076363
IRS990/OtherSalariesAndWagesGrp/TotalAmt076363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09873
IRS990/PayrollTaxesGrp/TotalAmt09873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0319
IRS990/PYContributionsGrantsAmt0196888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025701
IRS990/PYOtherExpensesAmt032680
IRS990/PYOtherRevenueAmt020438
IRS990/PYRevenuesLessExpensesAmt069057
IRS990/PYSalariesCompEmpBnftPaidAmt0140971
IRS990/PYTotalExpensesAmt0173970
IRS990/PYTotalRevenueAmt0243027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0208504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123641
IRS990ScheduleA/InvestmentIncomeCYPct00.12060
IRS990ScheduleA/InvestmentIncomePYPct00.07920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87940
IRS990ScheduleA/PublicSupportPY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal509Amt0901872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166743
IRS990ScheduleA/Total509Grp/TotalAmt0901872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025513
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014340
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0273777
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019404
IRS990ScheduleD/TotalBookValueProgramRltdAmt0273777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PRESENTED FOR REVIEW AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX FORM IS AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST AT THE CORP HEAD QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ALONG WITH THE OFFICERS DECIDES ON THE SALARY OF THE EX DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316194
IRS990/TotalAssetsEOYAmt0367374
IRS990/TotalAssetsGrp/BOYAmt0316194
IRS990/TotalAssetsGrp/EOYAmt0367374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145700
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367374
IRS990/TotalProgramServiceExpensesAmt0195888
IRS990/TotalRevenueGrp/ExclusionAmt026350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 2ND AVE
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,374
Liabilities
$0
Net assets
$367,374
Revenue
$208,504
Expenses
$197,118
Net income
$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.01$5.80$4.73$2.50$2.23
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$2.40$2.04$0.36
2022Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$1.82$2.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.09$1.97$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$2.43$1.74$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.00$1.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.60$1.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.83$1.82$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$3.35$1.80$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.50$1.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.45$1.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.72$1.35$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.61$1.23$0.38
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.49$1.37$0.12