Civic Intelligence

Matthew House Inc.

990 • Fiscal year 2015 • EIN 16-1591811

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.MATTHEWHOUSE.ORG
43 Metcalf DriveAuburn, NY 13021

(315) 252-2052

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.08x

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

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$51,757

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$960,430

Down $54,451 (-5.4%) from 2014

Net Assets

Down

$941,535

Down $66,340 (-6.6%) from 2014

Liabilities

Up

$18,895

Up $11,889 (+170%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Down

$231,266

Down $39,251 (-15%) from 2014

Expenses

Up

$195,353

Up $1,572 (+0.8%) from 2014

Net Income

Down

$35,913

Down $40,823 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,141Liabilities 2011: $9,325Net Assets 2011: $633,8162011Assets 2012: $740,072Liabilities 2012: $10,056Net Assets 2012: $730,0162012Assets 2013: $939,223Liabilities 2013: $8,284Net Assets 2013: $930,9392013Assets 2014: $1,014,881Liabilities 2014: $7,006Net Assets 2014: $1,007,8752014Assets 2015: $960,430Liabilities 2015: $18,895Net Assets 2015: $941,5352015Assets 2016: $976,024Liabilities 2016: $13,473Net Assets 2016: $962,5512016Assets 2017: $1,093,308Liabilities 2017: $9,266Net Assets 2017: $1,084,0422017Assets 2018: $1,113,541Liabilities 2018: $6,075Net Assets 2018: $1,107,4662018Assets 2019: $1,103,778Liabilities 2019: $7,164Net Assets 2019: $1,096,6142019Assets 2020: $1,156,095Liabilities 2020: $5,978Net Assets 2020: $1,150,1172020Assets 2021: $1,397,317Liabilities 2021: $10,900Net Assets 2021: $1,386,4172021Assets 2022: $1,372,141Liabilities 2022: $8,065Net Assets 2022: $1,364,0762022Assets 2023: $1,641,698Liabilities 2023: $20,798Net Assets 2023: $1,620,9002023Assets 2024: $1,730,097Liabilities 2024: $21,256Net Assets 2024: $1,708,8412024Assets 2025: $1,824,155Liabilities 2025: $7,211Net Assets 2025: $1,816,9442025

Highlighted filing

2015

Assets$960,430
Liabilities$18,895
Net Assets$941,535
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,8132011Expenses 2012: $158,8352012Expenses 2013: $160,0412013Revenue 2014: $270,517Expenses 2014: $193,781Net Income 2014: $76,7362014Revenue 2015: $231,266Expenses 2015: $195,353Net Income 2015: $35,9132015Revenue 2016: $257,197Expenses 2016: $211,039Net Income 2016: $46,1582016Revenue 2017: $269,028Expenses 2017: $205,625Net Income 2017: $63,4032017Revenue 2018: $233,318Expenses 2018: $235,403Net Income 2018: -$2,0852018Revenue 2019: $203,400Expenses 2019: $214,252Net Income 2019: -$10,8522019Revenue 2020: $283,519Expenses 2020: $224,173Net Income 2020: $59,3462020Revenue 2021: $276,363Expenses 2021: $223,948Net Income 2021: $52,4152021Revenue 2022: $305,203Expenses 2022: $246,127Net Income 2022: $59,0762022Revenue 2023: $461,136Expenses 2023: $257,114Net Income 2023: $204,0222023Revenue 2024: $322,055Expenses 2024: $282,289Net Income 2024: $39,7662024Revenue 2025: $330,183Expenses 2025: $306,738Net Income 2025: $23,4452025

Highlighted filing

2015

Revenue$231,266
Expenses$195,353
Net Income$35,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$248,745
Mission and Program Overview

Mission

Provide a home for people with terminal illness to die with dignity and in comfort, and offer support for the terminally ill and their loved ones.

To provide a home for people with terminal illness, to die with dignity and in comfort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,437$298,338▼ $48,099
Land, Buildings, and Equipment, Net$144,996$135,072▼ $9,924
Cash and Non-Interest-Bearing Accounts$30,468$33,312▲ $2,844
Prepaid Expenses and Deferred Charges$9,255$10,469▲ $1,214
Total Assets$914,881$960,430▲ $45,549
Other Assets Total$383,725$483,239▲ $99,514
Liabilities
Deferred Revenue-$11,700-
Accounts Payable and Accrued Expenses$7,006$7,195▲ $189
Total Liabilities$7,006$18,895▲ $11,889
Net Assets / Fund Balance
Unrestricted Net Assets$897,875$924,535▲ $26,660
Temporarily Rstr Net Assets$10,000$17,000▲ $7,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$907,875$941,535▲ $33,660
Total Liabilities and Net Assets / Fund Balance$914,881$960,430▲ $45,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,553$61,459$179,012
Other Land Buildings$6,595$38,013$44,608
Equipment$4,924$19,564$24,488
Land$6,000-$6,000
Other Assets Org$483,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$383,725$100,000▲ $2,426-$483,239
2013$267,617$70,100▲ $48,475-$383,725
2012-$250,841▲ $18,452-$267,617
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy YoungResidence DirectorFT$44,957$6,800$51,757

Board Members and Trustees

NameTitle
Pam FreemanPresident
Marybeth GalkaVice President
Carin KoppDirector
Dave TehanDirector
Howard HainesDirector
Lisa GiannoneDirector
Michael CuddyDirector
Susan CoeDirector
Diane DeroosSecretary
Georgina PinckneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,791
Program Service Revenue
$0
Investment Income
$8,502
Other Revenue
$61,973
All Other Contributions
$155,237
Change in Net Assets
$35,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,970
Other Expenses$56,383
Total Fundraising Expense$14,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,720$18,545$11,914$74,179
Current Officers, Directors, Trustees, and Key Employees$33,718$11,239-$44,957
Insurance$9,222$1,760$751$11,733
Other Employee Benefits$8,073$2,691-$10,764
Depreciation Depletion$8,932$992-$9,924
Payroll Taxes$5,895$2,268$907$9,070
Office Expenses$4,034$826-$4,860
Fees for Services Accounting-$4,500-$4,500
Fees for Service Investment Mgmnt Fees-$2,912-$2,912
Occupancy$1,959$382$205$2,546
Other Expenses$1,881$211-$2,092
All Other Expenses$771$156$350$1,277
Total Functional Expenses$132,263$48,963$14,127$195,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,452
Fundraising Direct Expenses$17,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$49,377$49,377$14,210$35,167
Annual Drive$30,075$30,075$3,168$26,907
Total Events$79,452$79,452$17,378$62,074
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
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, Part VI, Section B, Line 11

“The organization's independent accountant reviews the form 990 with the residence director. An electronic copy is made available for the board of directors to review.”

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

“All employees are required to sign a conflict of interest statement on an annual basis. Management performs an annual risk assessment associated with conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The residence director's salary is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makings its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew House Inc
EIN
16-1591811
Phone
3152522052
Address
43 METCALF DRIVE, AUBURN, NY 13021

Signing Officer

Name
Wendy Young
Title
Residence Director
Phone
3152522052
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Young
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
120

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are donor stipulated and only the principal must be maintained intact in perpetuity and only the investment gains and income earned may be disbursed to the organization and expended for general purposes.”

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the years ended june 30,2015, 2014 and 2013, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010764
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt09188
IRS990/OtherExpensesGrp/ProgramServicesAmt12934
IRS990/OtherExpensesGrp/ProgramServicesAmt21936
IRS990/OtherExpensesGrp/ProgramServicesAmt31881
IRS990/OtherExpensesGrp/TotalAmt010809
IRS990/OtherExpensesGrp/TotalAmt13452
IRS990/OtherExpensesGrp/TotalAmt22278
IRS990/OtherExpensesGrp/TotalAmt32092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt05895
IRS990/PayrollTaxesGrp/TotalAmt09070
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010469
IRS990/PrincipalOfficerNm0WENDY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013377
IRS990/PYOtherExpensesAmt055796
IRS990/PYOtherRevenueAmt090007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076736
IRS990/PYSalariesCompEmpBnftPaidAmt0137985
IRS990/PYTotalExpensesAmt0193781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt0883828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883828
IRS990ScheduleA/TotalSupportAmt0936682
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179012
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0483239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0267617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0267617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044608
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE DONOR STIPULATED AND ONLY THE PRINCIPAL MUST BE MAINTAINED INTACT IN PERPETUITY AND ONLY THE INVESTMENT GAINS AND INCOME EARNED MAY BE DISBURSED TO THE ORGANIZATION AND EXPENDED FOR GENERAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED JUNE 30,2015, 2014 AND 2013, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INDEPENDENT ACCOUNTANT REVIEWS THE FORM 990 WITH THE RESIDENCE DIRECTOR. AN ELECTRONIC COPY IS MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. MANAGEMENT PERFORMS AN ANNUAL RISK ASSESSMENT ASSOCIATED WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENCE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKINGS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914881

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,430
Liabilities
$18,895
Net assets
$941,535
Revenue
$231,266
Expenses
$195,353
Net income
$35,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.33$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.46$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.28$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.23$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.27$0.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.16
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