Civic Intelligence

Utica Safe School Healthy Students Partnership Inc.

990 • Fiscal year 2017 • EIN 16-1614543

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 04, 2018

Organization ProfileUSSHEALTHYSTUDENTS.ORG
106 Memorial ParkwayUtica, NY 13501

(315) 792-2205

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

9.3%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$486,921

Up $101,257 (+26%) from 2016

Net Assets

Up

$428,338

Up $106,302 (+33%) from 2016

Liabilities

Down

$58,583

Down $5,045 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Down

$1,147,177

Down $3,876 (-0.3%) from 2016

Expenses

Up

$1,040,875

Up $103,780 (+11%) from 2016

Net Income

Down

$106,302

Down $107,656 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,270Liabilities 2011: $52,132Net Assets 2011: $494,1382011Assets 2012: $413,803Liabilities 2012: $56,505Net Assets 2012: $357,2982012Assets 2013: $119,488Liabilities 2013: $44,941Net Assets 2013: $74,5472013Assets 2014: $213,276Liabilities 2014: $144,291Net Assets 2014: $68,9852014Assets 2015: $262,929Liabilities 2015: $154,851Net Assets 2015: $108,0782015Assets 2016: $385,664Liabilities 2016: $63,628Net Assets 2016: $322,0362016Assets 2017: $486,921Liabilities 2017: $58,583Net Assets 2017: $428,3382017Assets 2018: $633,364Liabilities 2018: $50,939Net Assets 2018: $582,4252018Assets 2019: $771,601Liabilities 2019: $54,188Net Assets 2019: $717,4132019Assets 2020: $902,119Liabilities 2020: $53,320Net Assets 2020: $848,7992020Assets 2021: $1,168,947Liabilities 2021: $9,660Net Assets 2021: $1,159,2872021Assets 2022: $1,311,635Liabilities 2022: $24,977Net Assets 2022: $1,286,6582022Assets 2024: $1,622,584Liabilities 2024: $29,243Net Assets 2024: $1,593,3412024

Highlighted filing

2017

Assets$486,921
Liabilities$58,583
Net Assets$428,338
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,481,272Expenses 2011: $1,467,481Net Income 2011: $13,7912011Revenue 2012: $1,279,876Expenses 2012: $1,416,715Net Income 2012: -$136,8392012Expenses 2013: $1,405,3142013Revenue 2014: $985,788Expenses 2014: $991,350Net Income 2014: -$5,5622014Revenue 2015: $949,336Expenses 2015: $906,107Net Income 2015: $43,2292015Revenue 2016: $1,151,053Expenses 2016: $937,095Net Income 2016: $213,9582016Revenue 2017: $1,147,177Expenses 2017: $1,040,875Net Income 2017: $106,3022017Revenue 2018: $1,233,583Expenses 2018: $1,079,496Net Income 2018: $154,0872018Revenue 2019: $1,464,229Expenses 2019: $1,329,241Net Income 2019: $134,9882019Revenue 2020: $1,400,384Expenses 2020: $1,268,998Net Income 2020: $131,3862020Revenue 2021: $1,175,203Expenses 2021: $864,715Net Income 2021: $310,4882021Revenue 2022: $1,550,259Expenses 2022: $1,422,888Net Income 2022: $127,3712022Revenue 2024: $2,910,993Expenses 2024: $2,788,917Net Income 2024: $122,0762024

Highlighted filing

2017

Revenue$1,147,177
Expenses$1,040,875
Net Income$106,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,147,177
Mission and Program Overview

Mission

Safe schools mohawk valley is a not for profit organization that works with at-risk youth and their families to keep them in school, graduate high school and be college and/or career ready. Using research and evidenced based programming, we create individualized plans for at-risk youth to meet their goals for future success. Safe schools mohawk valley is a unique school and community-based provider working to foster a seamless approach to service coordination amongst families, students, schools and the community.

The mission of the organization is to support a comprehensive approach to service coordination and delivery that will enhance student success by reducing barriers to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,624$305,297▲ $281,673
Pledges and Grants Receivable$362,042$181,624▼ $180,418
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$385,666$486,921▲ $101,255
Liabilities
Accounts Payable and Accrued Expenses$36,465$36,324▼ $141
Unsecured Notes Loans Payable$27,165$22,259▼ $4,906
Total Liabilities$63,630$58,583▼ $5,047
Net Assets / Fund Balance
Unrestricted Net Assets$322,036$428,338▲ $106,302
Total Net Assets Fund Balance$322,036$428,338▲ $106,302
Total Liabilities and Net Assets / Fund Balance$385,666$486,921▲ $101,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,870$47,870
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jennifer VanwagonerPresident
Diane DimeoVice President
Anne LansingMember
Laura CohenMember
Robert SwebszkowskiMember
Ross KraftMember
John SyrotynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,307
Program Service Revenue
$668,804
Investment Income
$46
Other Revenue
$20
All Other Contributions
$13,387
Change in Net Assets
$106,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,546
Other Expenses$141,329
Total Fundraising Expense$5,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,815$73,465-$816,280
Payroll Taxes$75,772$7,494-$83,266
Insurance$28,954$2,864-$31,818
Fees for Services Other$8,165$11,439-$19,604
Conferences and Meetings$19,547--$19,547
Occupancy$13,104$1,296-$14,400
Office Expenses-$9,005-$9,005
All Other Expenses$2,456$1,073-$3,529
Interest$1,900--$1,900
Travel$1,729--$1,729
Other Expenses$1,521-$5,650$1,521
Total Functional Expenses$928,589$106,636$5,650$1,040,875
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
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 board of directors reviews the 990 and approves the filing.”

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

“The board president collects and reviews the conflict of interest policy forms each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors evalauates the performance of the executive director each year. Comparable salaries and goal attainment are factors in determining the level of compensation of the executive director.”

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 written request. Guidestar.org has copies of the 990 filings.”

Filing and Contact Details

Filer

Filer Name
Utica Safe Schoolshealthy Students
EIN
16-1614543
Phone
3157922205
Address
106 MEMORIAL PARKWAY, UTICA, NY 13501

Signing Officer

Name
Jennifer Van Wagoner
Title
President
Phone
3157922205
Signed
2018-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Van Wagoner
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
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

Schedule O

“This oversight process has not changed in the last year.”

Financial Statement Notes

PART X, LINE 2:

“These financial statements do not include any adjustments due to fin 48.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO SUPPORT A COMPREHENSIVE APPROACH TO SERVICE COORDINATION AND DELIVERY THAT WILL ENHANCE STUDENT SUCCESS BY REDUCING BARRIERS TO LEARNING.
IRS990/AllOtherContributionsAmt013387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02456
IRS990/AllOtherExpensesGrp/TotalAmt03529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03157922205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 MEMORIAL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023624
IRS990/CashNonInterestBearingGrp/EOYAmt0305297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019547
IRS990/ConferencesMeetingsGrp/TotalAmt019547
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0141329
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt0668804
IRS990/CYRevenuesLessExpensesAmt0106302
IRS990/CYSalariesCompEmpBnftPaidAmt0899546
IRS990/CYTotalExpensesAmt01040875
IRS990/CYTotalFundraisingExpenseAmt05650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01147177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREVENTION AND EDUCATIONAL PROGRAMS ARE CONDUCTED TO CREATE AN ENVIRONMENT OF NONVIOLENCE WITHIN THE VARIOUS LOCAL SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0928589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08165
IRS990/FeesForServicesOtherGrp/TotalAmt019604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SWEBSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER VANWAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE DIMEO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SYROTYNSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0464920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01147177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02864
IRS990/InsuranceGrp/ProgramServicesAmt028954
IRS990/InsuranceGrp/TotalAmt031818
IRS990/InterestGrp/ProgramServicesAmt01900
IRS990/InterestGrp/TotalAmt01900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047870
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020
IRS990/MissionDesc0THE MISSION IS TO CREATE AN ENVIRONMENT OF NONVIOLENCE WITHIN THE VARIOUS LOCAL SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322036
IRS990/NetAssetsOrFundBalancesEOYAmt0428338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01296
IRS990/OccupancyGrp/ProgramServicesAmt013104
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OfficeExpensesGrp/TotalAmt09005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05650
IRS990/OtherExpensesGrp/ProgramServicesAmt022192
IRS990/OtherExpensesGrp/ProgramServicesAmt17868
IRS990/OtherExpensesGrp/ProgramServicesAmt22566
IRS990/OtherExpensesGrp/ProgramServicesAmt31521
IRS990/OtherExpensesGrp/TotalAmt027842
IRS990/OtherExpensesGrp/TotalAmt17868
IRS990/OtherExpensesGrp/TotalAmt22566
IRS990/OtherExpensesGrp/TotalAmt31521
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07494
IRS990/PayrollTaxesGrp/ProgramServicesAmt075772
IRS990/PayrollTaxesGrp/TotalAmt083266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER VAN WAGONER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01119991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04548989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04548989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04548989
IRS990ScheduleA/TotalSupportAmt04549300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY ADJUSTMENTS DUE TO FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT COLLECTS AND REVIEWS THE CONFLICT OF INTEREST POLICY FORMS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALAUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. COMPARABLE SALARIES AND GOAL ATTAINMENT ARE FACTORS IN DETERMINING THE LEVEL OF COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. GUIDESTAR.ORG HAS COPIES OF THE 990 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS OVERSIGHT PROCESS HAS NOT CHANGED IN THE LAST YEAR.
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/FormAndLineReferenceDesc4SCHEDULE O
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385666
IRS990/TotalAssetsEOYAmt0486921
IRS990/TotalAssetsGrp/BOYAmt0385666
IRS990/TotalAssetsGrp/EOYAmt0486921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063630
IRS990/TotalLiabilitiesEOYAmt058583
IRS990/TotalLiabilitiesGrp/BOYAmt063630
IRS990/TotalLiabilitiesGrp/EOYAmt058583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928589
IRS990/TotalProgramServiceRevenueAmt0668804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01729
IRS990/TravelGrp/TotalAmt01729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428338
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027165
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 MEMORIAL PARKWAY
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0USSHEALTHYSTUDENTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VAN WAGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157922205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA SAFE SCHOOLSHEALTHY STUDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0161614543
ReturnHeader/Filer/PhoneNum03157922205
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFA1BD565B016903CEDACDFE02BD793B5A333241
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA1BD565B016903CEDACDFE02BD793B5A333241
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.213.150
ReturnHeader/FilingSecurityInformation/IPDt02018-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208275758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARONE HOWARD & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08504 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157976601
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F HOWARD CPA
ReturnHeader/ReturnTs02018-08-08T11:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,921
Liabilities
$58,583
Net assets
$428,338
Revenue
$1,147,177
Expenses
$1,040,875
Net income
$106,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.91$2.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.55$1.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.18$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.40$1.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.46$1.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.15$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.99$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$1.41
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$1.28$1.42$0.14
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$1.48$1.47$0.01