Civic Intelligence

Mohawk Valley Perinatal Network Inc

990 • Fiscal year 2019 • EIN 16-1597797

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization ProfileWWW.NEWFAMILY.ORG

View Organization Page

624 Elizabeth StUtica, NY 13501

(315) 272-2600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$130,544

Down $8,632 (-6.2%) from 2018

Net Assets

Down

$5,451

Down $31,682 (-85%) from 2018

Liabilities

Up

$125,093

Up $23,050 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$686,266

Down $173,505 (-20%) from 2018

Expenses

Down

$717,948

Down $120,882 (-14%) from 2018

Net Income

Down

-$31,682

Down $52,623 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $179,727Liabilities 2011: $177,081Net Assets 2011: $2,6462011Assets 2012: $141,409Liabilities 2012: $119,882Net Assets 2012: $21,5272012Assets 2013: $96,632Liabilities 2013: $92,284Net Assets 2013: $4,3482013Assets 2014: $259,641Liabilities 2014: $254,343Net Assets 2014: $5,2982014Assets 2015: $216,448Liabilities 2015: $192,462Net Assets 2015: $23,9862015Assets 2016: $150,638Liabilities 2016: $127,783Net Assets 2016: $22,8552016Assets 2017: $159,602Liabilities 2017: $143,410Net Assets 2017: $16,1922017Assets 2018: $139,176Liabilities 2018: $102,043Net Assets 2018: $37,1332018Assets 2019: $130,544Liabilities 2019: $125,093Net Assets 2019: $5,4512019

Highlighted filing

2019

Assets$130,544
Liabilities$125,093
Net Assets$5,451
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $552,3382011Expenses 2012: $531,8442012Expenses 2013: $545,4912013Revenue 2014: $551,818Expenses 2014: $550,868Net Income 2014: $9502014Revenue 2015: $765,449Expenses 2015: $746,761Net Income 2015: $18,6882015Revenue 2016: $852,524Expenses 2016: $853,654Net Income 2016: -$1,1302016Revenue 2017: $816,334Expenses 2017: $822,997Net Income 2017: -$6,6632017Revenue 2018: $859,771Expenses 2018: $838,830Net Income 2018: $20,9412018Revenue 2019: $686,266Expenses 2019: $717,948Net Income 2019: -$31,6822019

Highlighted filing

2019

Revenue$686,266
Expenses$717,948
Net Income-$31,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$686,266
Mission and Program Overview

Mission

Mohawk valley perinatal network, inc. Is a 501(c)3, not-for-profit organization that has been serving families in herkimer and oneida counties since 1996. The network was formed through collaborative efforts of dedicated professionals to improve the perinatal health of women throughout our region. We work with health and human service professionals and consumers to improve birth outcomes and maternal, child and family health, facilitate collaboration among providers and community organizations and advocate for change. Mvpn was incorporated in 2001.

Our mission is to improve birth outcomes and maternal, child and family health, facilitate collaboration among providers and community organizations and advocate for change. We accomplish this by assessing community needs, educating health and human service providers, updating perinatal data, educating and referring consumers, providing navigator services, encouraging healthy behaviors and increased use of health insurance programs. We are dedicated to improving birth outcomes for all women and their families, and particularly women facing difficult challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$89,187$93,800▲ $4,613
Land, Buildings, and Equipment, Net$23,291$18,836▼ $4,455
Cash and Non-Interest-Bearing Accounts$26,496$17,908▼ $8,588
Prepaid Expenses and Deferred Charges$202--
Total Assets$139,176$130,544▼ $8,632
Liabilities
Accounts Payable and Accrued Expenses$56,468$53,742▼ $2,726
Deferred Revenue$45,575$51,351▲ $5,776
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$102,043$125,093▲ $23,050
Net Assets / Fund Balance
Unrestricted Net Assets$37,133$5,451▼ $31,682
Total Net Assets Fund Balance$37,133$5,451▼ $31,682
Total Liabilities and Net Assets / Fund Balance$139,176$130,544▼ $8,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,836$46,420$65,256
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Victor FarielloChair
Kay RobertsVice Chair
Sandra SorokaExecutive Director
Colleen CavalloMember
Elizabeth CampbellMember
Joan GallimoMember
Karen CasabMember
Linda CulyerMember
Mary KlineMember
Nancy SellerMember
Susan NiedzielskiMember
Renee TuggleSecretary
Denise Moller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,448
Change in Net Assets
$-31,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$686,266
Total Revenue per Form 990
$686,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,836
Other Expenses$338,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,586$56,105-$306,691
Fees for Services Other$226,169$13,602-$239,771
Occupancy$26,043$11,772-$37,815
Other Employee Benefits$23,593$7,450-$31,043
Payroll Taxes$16,774$5,517-$22,291
Pension Plan Contributions$15,056$4,755-$19,811
Fees for Services Management$14,000--$14,000
Advertising$7,500--$7,500
Travel$7,489--$7,489
All Other Expenses$5,469$165-$5,634
Depreciation Depletion$4,455--$4,455
Other Expenses$3,009--$3,009
Insurance-$1,150-$1,150
Interest$822--$822
Total Functional Expenses$617,432$100,516$0$717,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,948
Total Expenses per Audited Statements$717,948
Total Expenses per Form 990$717,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 organization's irs form 990 was provided to the board of directors to review and approve before it was filed.”

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

“The organization requires an annual conflict of interest disclosure from board of director members. The executive director reviews and monitors compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The executive director receives a performance review from the board of directors each year. The salary is increased based on performance, goal attainment and comparable salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Perinatal Network Inc
EIN
16-1597797
Phone
3152722600
Address
624 ELIZABETH ST, UTICA, NY 13501

Signing Officer

Name
Sandra Soroka
Title
Executive Director
Phone
3152722600
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Soroka
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Barone Howard & Co CPAs PC
Address
8504 Seneca Turnpike, New Hartford, NY 13413
Preparer
John F Howard CPA
Phone
3157976601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SUBCONTRACTORS: Program service expenses 226,169. Management and general expenses 8,558. Fundraising expenses 0. Total expenses 234,727. COMPUTER SUPPORT: Program service expenses 0. Management and general expenses 5,044. Fundraising expenses 0. Total expenses 5,044.”

Financial Statement Notes

Part X, Line 2:

“These financial statements do not include any uncertain tax positions per fin 48.”

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IRS990/MissionDesc0MOHAWK VALLEY PERINATAL NETWORK, INC. IS A 501(C)3, NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN SERVING FAMILIES IN HERKIMER AND ONEIDA COUNTIES SINCE 1996. THE NETWORK WAS FORMED THROUGH COLLABORATIVE EFFORTS OF DEDICATED PROFESSIONALS TO IMPROVE THE PERINATAL HEALTH OF WOMEN THROUGHOUT OUR REGION. WE WORK WITH HEALTH AND HUMAN SERVICE PROFESSIONALS AND CONSUMERS TO IMPROVE BIRTH OUTCOMES AND MATERNAL, CHILD AND FAMILY HEALTH, FACILITATE COLLABORATION AMONG PROVIDERS AND COMMUNITY ORGANIZATIONS AND ADVOCATE FOR CHANGE. MVPN WAS INCORPORATED IN 2001.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MEETINGS AND OUTREACH
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt07699
IRS990/OtherExpensesGrp/ProgramServicesAmt15474
IRS990/OtherExpensesGrp/ProgramServicesAmt23294
IRS990/OtherExpensesGrp/ProgramServicesAmt33009
IRS990/OtherExpensesGrp/TotalAmt07699
IRS990/OtherExpensesGrp/TotalAmt15474
IRS990/OtherExpensesGrp/TotalAmt23294
IRS990/OtherExpensesGrp/TotalAmt33009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt016774
IRS990/PayrollTaxesGrp/TotalAmt022291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015056
IRS990/PensionPlanContributionsGrp/TotalAmt019811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202
IRS990/PrincipalOfficerNm0SANDRA SOROKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IPA/NAVIGATOR - IN 2013 NEW YORK STATE LAUNCHED THE NEW YORK STATE OF HEALTH INSURANCE MARKETPLACE. MVPN WORKED IN ONEIDA AND MADISON COUNTIES TO HELP INDIVIDUALS AND FAMILIES LEARN ABOUT HEALTH INSURANCE CHOICES FOR CHILDREN AND ADULTS. NAVIGATORS WERE AVAILABLE AT 13 LOCATIONS THROUGHOUT THE TWO COUNTY AREA IN ADDITION TO THE AGENCY'S MAIN SITE TO INCREASE ACCESS FOR THE RURAL POPULATION. NAVIGATORS ASSIST INDIVUALS BY COLLECTING DOCUMENTATION, COMPLETING THE APPLICATION AND EDUCATING ABOUT THEIR HEALTH INSURANCE OPTIONS. MVPN STAFF COMPLETED 2,404 APPLICATIONS FOR HEALTH INSURANCE IN 2017-2018, ASSISTING 3,735 INDIVIDUALS TO APPLY FOR HEALTH INSURANCE. CONSUMERS PRIMARILY HEAR ABOUT MVPN THROUGH A FRIEND OR FAMILY MEMBER, SERVICE PROVIDERS OR COMMUNITY FLYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0409070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020941
IRS990/PYSalariesCompEmpBnftPaidAmt0429760
IRS990/PYTotalExpensesAmt0838830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03979621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03979621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03979621
IRS990ScheduleA/TotalSupportAmt03979621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0686266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018836
IRS990ScheduleD/TotalExpensesPerForm990Amt0717948
IRS990ScheduleD/TotalRevenuePerForm990Amt0686266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FROM BOARD OF DIRECTOR MEMBERS. THE EXECUTIVE DIRECTOR REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW FROM THE BOARD OF DIRECTORS EACH YEAR. THE SALARY IS INCREASED BASED ON PERFORMANCE, GOAL ATTAINMENT AND COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: Program service expenses 226,169. Management and general expenses 8,558. Fundraising expenses 0. Total expenses 234,727. COMPUTER SUPPORT: Program service expenses 0. Management and general expenses 5,044. Fundraising expenses 0. Total expenses 5,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139176
IRS990/TotalAssetsEOYAmt0130544
IRS990/TotalAssetsGrp/BOYAmt0139176
IRS990/TotalAssetsGrp/EOYAmt0130544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686266
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102043
IRS990/TotalLiabilitiesEOYAmt0125093
IRS990/TotalLiabilitiesGrp/BOYAmt0102043
IRS990/TotalLiabilitiesGrp/EOYAmt0125093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022845
IRS990/TotalProgramServiceExpensesAmt0617432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07489
IRS990/TravelGrp/TotalAmt07489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05451
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0624 ELIZABETH ST
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SOROKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152722600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,544
Liabilities
$125,093
Net assets
$5,451
Revenue
$686,266
Expenses
$717,948
Net income
-$31,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.25$0.05$6.86$7.18$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.02$0.37$8.60$8.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.43$0.16$8.16$8.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.28$0.23$8.53$8.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.92$0.24$7.65$7.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.54$0.05$5.52$5.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.92$0.04$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.20$0.22$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.77$0.03$5.52