Civic Intelligence

St. Lawrence County Health Initiative Inc.

990 • Fiscal year 2013 • EIN 16-1582283

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 04, 2014

Organization ProfileWWW.GETHEALTHYSLC.ORG
6439 State Highway 5613676

(315) 261-4760

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-8.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$64,093

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$379,593

Down $27,285 (-6.7%) from 2012

Net Assets

Down

$140,030

Down $65,590 (-32%) from 2012

Liabilities

Up

$239,563

Up $38,305 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

$815,287

No earlier filing loaded for comparison.

Expenses

Up

$880,877

Up $86,158 (+11%) from 2012

Net Income

-$65,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $338,381Liabilities 2010: $186,353Net Assets 2010: $152,0282010Assets 2011: $338,146Liabilities 2011: $156,669Net Assets 2011: $181,4772011Assets 2012: $406,878Liabilities 2012: $201,258Net Assets 2012: $205,6202012Assets 2013: $379,593Liabilities 2013: $239,563Net Assets 2013: $140,0302013Assets 2014: $433,575Liabilities 2014: $224,497Net Assets 2014: $209,0782014Assets 2015: $409,338Liabilities 2015: $194,030Net Assets 2015: $215,3082015Assets 2016: $393,832Liabilities 2016: $182,076Net Assets 2016: $211,7562016Assets 2017: $447,348Liabilities 2017: $241,553Net Assets 2017: $205,7952017Assets 2018: $609,957Liabilities 2018: $318,356Net Assets 2018: $291,6012018Assets 2019: $454,724Liabilities 2019: $219,766Net Assets 2019: $234,9582019Assets 2020: $579,150Liabilities 2020: $194,971Net Assets 2020: $384,1792020Assets 2021: $590,486Liabilities 2021: $168,394Net Assets 2021: $422,0922021Assets 2022: $511,200Liabilities 2022: $94,874Net Assets 2022: $416,3262022Assets 2023: $623,968Liabilities 2023: $229,208Net Assets 2023: $394,7602023Assets 2024: $593,098Liabilities 2024: $232,802Net Assets 2024: $360,2962024

Highlighted filing

2013

Assets$379,593
Liabilities$239,563
Net Assets$140,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,4382010Expenses 2011: $711,2032011Expenses 2012: $794,7192012Revenue 2013: $815,287Expenses 2013: $880,877Net Income 2013: -$65,5902013Revenue 2014: $1,169,342Expenses 2014: $1,100,294Net Income 2014: $69,0482014Revenue 2015: $980,356Expenses 2015: $974,126Net Income 2015: $6,2302015Revenue 2016: $942,039Expenses 2016: $945,591Net Income 2016: -$3,5522016Revenue 2017: $1,053,670Expenses 2017: $1,056,605Net Income 2017: -$2,9352017Revenue 2018: $1,194,323Expenses 2018: $1,108,517Net Income 2018: $85,8062018Revenue 2019: $1,396,160Expenses 2019: $1,452,803Net Income 2019: -$56,6432019Revenue 2020: $1,215,742Expenses 2020: $1,120,764Net Income 2020: $94,9782020Revenue 2021: $1,074,700Expenses 2021: $1,036,787Net Income 2021: $37,9132021Revenue 2022: $1,170,357Expenses 2022: $1,176,123Net Income 2022: -$5,7662022Revenue 2023: $1,281,987Expenses 2023: $1,303,553Net Income 2023: -$21,5662023Revenue 2024: $1,353,527Expenses 2024: $1,387,991Net Income 2024: -$34,4642024

Highlighted filing

2013

Revenue$815,287
Expenses$880,877
Net Income-$65,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 4, 2014
Return Version
2013v3.1
Gross Receipts
$822,341
Mission and Program Overview

Mission

The health initiative was created out of a collaboration by canton-potsdam hospital and claxton-hepburn medical center. Leaders from these institutions brought together over 200 individuals - representing a broad spectrum of the community, including health, human service, business, government and educatino - to conduct a thorough assessment of health in st. Lawrence county. The steering committee identified three health priority areas that needed to be addressed county-wide: access to care; nutrition and physicial activity, and; substance use, focusing on youth tobacco use. The agency was incorporated in 1999 as a free-standing 501 (c)(3) non-profit organization to secure resources and programming to address the identified priorities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$228,160$212,595▼ $15,565
Land, Buildings, and Equipment, Net$167,974$162,690▼ $5,284
Prepaid Expenses and Deferred Charges$7,384$2,314▼ $5,070
Intangible Assets$2,199$1,991▼ $208
Cash and Non-Interest-Bearing Accounts$1,158--
Total Assets$406,878$379,593▼ $27,285
Other Assets Total$3$3→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,582$128,397▼ $27,185
Accounts Payable and Accrued Expenses$28,272$82,679▲ $54,407
Deferred Revenue$16,404$27,487▲ $11,083
Other Liabilities$1,000$1,000→ $0
Total Liabilities$201,258$239,563▲ $38,305
Net Assets / Fund Balance
Unrestricted Net Assets$180,620$115,030▼ $65,590
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$205,620$140,030▼ $65,590
Total Liabilities and Net Assets / Fund Balance$406,878$379,593▼ $27,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,722$21,056$152,778
Equipment$15,810$34,322$50,132
Other Land Buildings$14,158$6,370$20,528
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth FishbeckExecutive DiFT$58,425$5,668$64,093

Board Members and Trustees

NameTitle
Adam WheelerMember
Jean RoweMember
Lorraine KourosfkyMember
Marlinda LavalleyMember
Tina CorcoranMember
Laura SheaSecretary
Timothy LamitieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,876
Program Service Revenue
$23,371
Investment Income
$241
Other Revenue
$5,799
All Other Contributions
$16,134
Change in Net Assets
$-65,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,287
Total Revenue per Audited Statements
$815,287
Total Revenue per Form 990
$815,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,221
Other Expenses$274,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,130$17,048-$476,178
Other Employee Benefits$67,548$5,378-$72,926
Fees for Services Other$53,262$2,236-$55,498
Office Expenses$32,091$9,467-$41,558
Advertising$40,235$957-$41,192
Payroll Taxes$36,698$1,437-$38,135
Travel$30,728$1,069-$31,797
Pension Plan Contributions$18,366$616-$18,982
Depreciation Depletion$15,151--$15,151
Occupancy$14,280$262-$14,542
Fees for Services Accounting-$5,000-$5,000
Insurance-$4,325-$4,325
Conferences and Meetings$2,457$461-$2,918
Other Expenses$1,918$982-$2,900
Total Functional Expenses$831,639$49,238$0$880,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,877
Total Expenses per Audited Statements$880,877
Total Expenses per Form 990$880,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposit Held$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy was provided to the executive director and the board president for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors periodically reviews the compensation of the executive director. Should the board decide a new salary is warranted, an amount is discussed, voted on, and either approved or denied.”

Form 990, Page 6, Part VI, Line 19

“The public may contact the executive director or the fiscal coordinator at 315-261-4760 during normal business hours and request a copy of those documents that are open to public inspection.”

Filing and Contact Details

Filer

EIN
16-1582283
Phone
3152614760

Signing Officer

Name
Ruth Fishbeck
Title
Executive Director
Phone
3152614760
Signed
2014-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Rowe
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The health initiative was created out of a collaboration by canton-potsdam hospital and claxton-hepburn medical center. Leaders from these institutions brought together over 200 individuals - representing a broad spectrum of the community, including health, human service, business, government and educatino - to conduct a thorough assessment of health in st. Lawrence county. The steering committee identified three health priority areas that needed to be addressed county-wide: access to care; nutrition and physicial activity, and; substance use, focusing on youth tobacco use. The agency was incorporated in 1999 as a free-standing 501 (c)(3) non-profit organization to secure resources and programming to address the identified priorities”

Form 990, Page 2, Part III, Line 4D

“Nutrition and physical activity -”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/MissionDesc0THE HEALTH INITIATIVE WAS CREATED OUT OF A COLLABORATION BY CANTON-POTSDAM HOSPITAL AND CLAXTON-HEPBURN MEDICAL CENTER. LEADERS FROM THESE INSTITUTIONS BROUGHT TOGETHER OVER 200 INDIVIDUALS - REPRESENTING A BROAD SPECTRUM OF THE COMMUNITY, INCLUDING HEALTH, HUMAN SERVICE, BUSINESS, GOVERNMENT AND EDUCATINO - TO CONDUCT A THOROUGH ASSESSMENT OF HEALTH IN ST. LAWRENCE COUNTY. THE STEERING COMMITTEE IDENTIFIED THREE HEALTH PRIORITY AREAS THAT NEEDED TO BE ADDRESSED COUNTY-WIDE: ACCESS TO CARE; NUTRITION AND PHYSICIAL ACTIVITY, AND; SUBSTANCE USE, FOCUSING ON YOUTH TOBACCO USE. THE AGENCY WAS INCORPORATED IN 1999 AS A FREE-STANDING 501 (C)(3) NON-PROFIT ORGANIZATION TO SECURE RESOURCES AND PROGRAMMING TO ADDRESS THE IDENTIFIED PRIORITIES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt036698
IRS990/PayrollTaxesGrp/TotalAmt038135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018366
IRS990/PensionPlanContributionsGrp/TotalAmt018982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02314
IRS990/PrincipalOfficerNm0JEAN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSITE WELLNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023371
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATING HEALTHY PLACES - CREATING HEALTHY PLACES TO LIVE, WORK AND PLAY IN ST LAWRENCE COUNTY, IS PART OF A FIVE-YEAR NYS INITIATIVE TO PROMOTE HEALTHY LIFESTYLES AND PREVENT OBESITY AND TYPE 2 DIABETES. FUNDING FOR CREATING HEALTHY PLACES IS FROM THE NEW YORK STATE DEPARTMENT OF HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435398
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSITE WELLNESS SERVICES - THE GOAL OF THE GRANT IS TO ESTABLISH SUSTAINABLE WORKSITE BASED PROGRAMS TO PREVENT OBESITY, TYPE 2 DIABETES AND OTHER CHRONIC DISEASES IN NEW YORK STATE BY PROMOTING HEALTHFUL NUTRITION AND PHYSICAL ACTIVITY THROUGH POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITION AND PHYSICAL ACTIVITY -
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0281107
IRS990/PYOtherRevenueAmt010783
IRS990/PYProgramServiceRevenueAmt049835
IRS990/PYRevenuesLessExpensesAmt024143
IRS990/PYSalariesCompEmpBnftPaidAmt0513612
IRS990/PYTotalExpensesAmt0794719
IRS990/PYTotalRevenueAmt0818862
IRS990/ReconcilationRevenueExpnssAmt0-65590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04946
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03593302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt03593302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03593302
IRS990ScheduleA/TotalSupportAmt03639102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152778
IRS990ScheduleD/EquipmentGrp/BookValueAmt015810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050132
IRS990ScheduleD/ExpensesSubtotalAmt0880877
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/RevenueSubtotalAmt0815287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162690
IRS990ScheduleD/TotalExpensesPerForm990Amt0880877
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0815287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEALTH INITIATIVE WAS CREATED OUT OF A COLLABORATION BY CANTON-POTSDAM HOSPITAL AND CLAXTON-HEPBURN MEDICAL CENTER. LEADERS FROM THESE INSTITUTIONS BROUGHT TOGETHER OVER 200 INDIVIDUALS - REPRESENTING A BROAD SPECTRUM OF THE COMMUNITY, INCLUDING HEALTH, HUMAN SERVICE, BUSINESS, GOVERNMENT AND EDUCATINO - TO CONDUCT A THOROUGH ASSESSMENT OF HEALTH IN ST. LAWRENCE COUNTY. THE STEERING COMMITTEE IDENTIFIED THREE HEALTH PRIORITY AREAS THAT NEEDED TO BE ADDRESSED COUNTY-WIDE: ACCESS TO CARE; NUTRITION AND PHYSICIAL ACTIVITY, AND; SUBSTANCE USE, FOCUSING ON YOUTH TOBACCO USE. THE AGENCY WAS INCORPORATED IN 1999 AS A FREE-STANDING 501 (C)(3) NON-PROFIT ORGANIZATION TO SECURE RESOURCES AND PROGRAMMING TO ADDRESS THE IDENTIFIED PRIORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUTRITION AND PHYSICAL ACTIVITY -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SHOULD THE BOARD DECIDE A NEW SALARY IS WARRANTED, AN AMOUNT IS DISCUSSED, VOTED ON, AND EITHER APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY CONTACT THE EXECUTIVE DIRECTOR OR THE FISCAL COORDINATOR AT 315-261-4760 DURING NORMAL BUSINESS HOURS AND REQUEST A COPY OF THOSE DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406878
IRS990/TotalAssetsEOYAmt0379593
IRS990/TotalAssetsGrp/BOYAmt0406878
IRS990/TotalAssetsGrp/EOYAmt0379593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785876
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201258
IRS990/TotalLiabilitiesEOYAmt0239563
IRS990/TotalLiabilitiesGrp/BOYAmt0201258
IRS990/TotalLiabilitiesGrp/EOYAmt0239563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140030
IRS990/TotalOtherCompensationAmt05668
IRS990/TotalOtherProgSrvcExpenseAmt03186
IRS990/TotalProgramServiceExpensesAmt0831639
IRS990/TotalProgramServiceRevenueAmt023371
IRS990/TotalReportableCompFromOrgAmt058425
IRS990/TotalRevenueGrp/ExclusionAmt05187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379593
IRS990/TravelGrp/ManagementAndGeneralAmt01069
IRS990/TravelGrp/ProgramServicesAmt030728
IRS990/TravelGrp/TotalAmt031797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10UNITED HELPERS MANAGEMENT CO
IRS990/USAddress/City0OGDENSBURG
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013669
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GETHEALTHYSLC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH FISHBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152614760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LAWRENCE COUNTY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0161582283
ReturnHeader/Filer/PhoneNum03152614760
ReturnHeader/Filer/USAddress/AddressLine106439 STATE HIGHWAY 56
ReturnHeader/Filer/USAddress/City0POTSDAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T10:41:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,593
Liabilities
$239,563
Net assets
$140,030
Revenue
$815,287
Expenses
$880,877
Net income
-$65,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$1.35$1.39$0.03
2023Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$1.28$1.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.17$1.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.07$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.38$1.22$1.12$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$1.40$1.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.19$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$1.05$1.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$0.94$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.17$1.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.82$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.54