Civic Intelligence

Delaware Opportunities Inc.

990 • Fiscal year 2017 • EIN 16-6063879

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A

View Organization Page

35430 State Highway 10Hamden, NY 13782

(607) 746-1600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$109,551

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,681,543

Up $326,379 (+6.1%) from 2016

Net Assets

Up

$3,939,861

Up $423,513 (+12%) from 2016

Liabilities

Down

$1,741,682

Down $97,134 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$13,238,907

Up $252,859 (+1.9%) from 2016

Expenses

Up

$12,815,394

Up $32,974 (+0.3%) from 2016

Net Income

Up

$423,513

Up $219,885 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $5,245,650Liabilities 2011: $1,965,446Net Assets 2011: $3,280,2042011Assets 2012: $5,521,625Liabilities 2012: $1,996,803Net Assets 2012: $3,524,8222012Assets 2013: $5,355,972Liabilities 2013: $2,344,211Net Assets 2013: $3,011,7612013Assets 2014: $5,175,271Liabilities 2014: $1,925,939Net Assets 2014: $3,249,3322014Assets 2015: $5,113,251Liabilities 2015: $1,800,531Net Assets 2015: $3,312,7202015Assets 2016: $5,355,164Liabilities 2016: $1,838,816Net Assets 2016: $3,516,3482016Assets 2017: $5,681,543Liabilities 2017: $1,741,682Net Assets 2017: $3,939,8612017Assets 2018: $6,249,976Liabilities 2018: $1,716,065Net Assets 2018: $4,533,9112018Assets 2019: $6,369,976Liabilities 2019: $1,531,680Net Assets 2019: $4,838,2962019Assets 2020: $6,302,473Liabilities 2020: $1,564,354Net Assets 2020: $4,738,1192020Assets 2021: $6,234,224Liabilities 2021: $1,569,374Net Assets 2021: $4,664,8502021Assets 2022: $6,012,612Liabilities 2022: $1,592,571Net Assets 2022: $4,420,0412022Assets 2023: $6,793,379Liabilities 2023: $2,260,158Net Assets 2023: $4,533,2212023Assets 2024: $7,185,677Liabilities 2024: $2,183,444Net Assets 2024: $5,002,2332024Assets 2025: $8,526,898Liabilities 2025: $4,081,115Net Assets 2025: $4,445,7832025

Highlighted filing

2017

Assets$5,681,543
Liabilities$1,741,682
Net Assets$3,939,861
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,337,800Expenses 2011: $14,188,047Net Income 2011: $149,7532011Expenses 2012: $14,578,7432012Expenses 2013: $13,439,1842013Revenue 2014: $12,897,531Expenses 2014: $12,659,960Net Income 2014: $237,5712014Revenue 2015: $12,944,570Expenses 2015: $12,881,182Net Income 2015: $63,3882015Revenue 2016: $12,986,048Expenses 2016: $12,782,420Net Income 2016: $203,6282016Revenue 2017: $13,238,907Expenses 2017: $12,815,394Net Income 2017: $423,5132017Revenue 2018: $13,382,100Expenses 2018: $12,781,188Net Income 2018: $600,9122018Revenue 2019: $12,984,727Expenses 2019: $12,680,596Net Income 2019: $304,1312019Revenue 2020: $12,854,191Expenses 2020: $12,985,636Net Income 2020: -$131,4452020Revenue 2021: $13,389,761Expenses 2021: $13,499,113Net Income 2021: -$109,3522021Revenue 2022: $14,102,184Expenses 2022: $14,307,004Net Income 2022: -$204,8202022Revenue 2023: $15,321,476Expenses 2023: $15,166,927Net Income 2023: $154,5492023Revenue 2024: $16,566,367Expenses 2024: $16,097,766Net Income 2024: $468,6012024Revenue 2025: $16,815,775Expenses 2025: $17,385,830Net Income 2025: -$570,0552025

Highlighted filing

2017

Revenue$13,238,907
Expenses$12,815,394
Net Income$423,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$13,238,907
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,713,068$2,030,441▲ $317,373
Land, Buildings, and Equipment, Net$1,953,166$1,890,121▼ $63,045
Pledges and Grants Receivable$1,061,761$967,074▼ $94,687
Accounts Receivable$308,435$582,591▲ $274,156
Savings and Temporary Cash Investments$185,150$88,257▼ $96,893
Prepaid Expenses and Deferred Charges$112,844$87,045▼ $25,799
Inventories for Sale or Use$20,740$36,014▲ $15,274
Total Assets$5,355,164$5,681,543▲ $326,379
Liabilities
Accounts Payable and Accrued Expenses$1,280,674$1,201,334▼ $79,340
Mortgage Notes Payable Secured by Investment Property$350,867$298,357▼ $52,510
Deferred Revenue$206,657$241,991▲ $35,334
Other Liabilities$618$0▼ $618
Total Liabilities$1,838,816$1,741,682▼ $97,134
Net Assets / Fund Balance
Unrestricted Net Assets$3,055,481$3,313,772▲ $258,291
Temporarily Rstr Net Assets$460,867$626,089▲ $165,222
Total Net Assets Fund Balance$3,516,348$3,939,861▲ $423,513
Total Liabilities and Net Assets / Fund Balance$5,355,164$5,681,543▲ $326,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,863$776,561$2,122,424
Equipment$317,930$1,347,222$1,665,152
Leasehold Improvements$101,739$502,154$603,893
Land$124,589-$124,589
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M EberhardExecutive DirectorFT$102,384$7,167$109,551
Kathleen PrestonC.f.o./finance ManagerFT$80,124$5,609$85,733

Board Members and Trustees

NameTitle
Arthur EdelPresident
Tina MoleVice President
Andrew FlachDirector
Ann LepinnetDirector
Edward DuvallDirector
Frank BachlerDirector
James EllisDirector
Mark TuthillDirector
Nancy OlechnowiczDirector
Peggy KearneyDirector
Regina KrzystonDirector
Shirley NiebanckDirector
Stephen MckeeganDirector
Thomas HynesDirector
Thomas SchimmerlingDirector
Jeffrey StaplesSecretary
Wayne MarshfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fm General ContractingConstruction11571 ROUTE 206, Walton, NY 13856$302,829
D & N ImprovementsConstruction723 PARDEE ROAD, Delancey, NY 13752$218,865
Gary R Degraw Bldg ContConstruction62 1/2 WHEELER STREET, Deposit, NY 13754$157,758
-Construction2070 PINE SWAMP ROAD, Sidney Center, NY 13839$107,220
Revenue and Support

Revenue Composition

Contributions and Grants
$10,898,991
Program Service Revenue
$2,190,251
Investment Income
$38,237
Other Revenue
$111,428
All Other Contributions
$105,338
Change in Net Assets
$423,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$79,135Fair Market Value (FMV)
Other Non Cash Contri Table850$76,565Fair Market Value (FMV)
Clothing and Household Goods-$462Fair Market Value (FMV)
Total Noncash Contributions862$156,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,201,116
Revenue Not Reported on Financial Statements
$37,791
Revenue Not Reported on Form 990
$529,216
Other Revenue Adjustments
$37,791
Total Revenue per Audited Statements
$13,730,332
Total Revenue per Form 990
$13,238,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,229,232
Grants and Similar Amounts Paid$3,406,942
Other Expenses$2,179,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,744,861$606,432-$5,351,293
Grants to Domestic Individuals$3,406,942--$3,406,942
Other Employee Benefits$804,108$109,318-$913,426
Travel$475,533--$475,533
Payroll Taxes$372,708$50,628-$423,336
Occupancy$345,451$59,994-$405,445
Pension Plan Contributions$304,527$41,366-$345,893
Depreciation Depletion$217,139--$217,139
Current Officers, Directors, Trustees, and Key Employees$173,153$22,131-$195,284
Insurance$111,088$30,690-$141,778
Fees for Services Other$30,071$35,400-$65,471
Office Expenses$40,550--$40,550
Information Technology$31,303--$31,303
Advertising$11,410$2,910-$14,320
Other Expenses$5,427$21,929-$5,427
Fees for Services Legal$1,365--$1,365
Total Functional Expenses$11,827,995$987,399$0$12,815,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,306,819
Total Expenses per Form 990$12,815,394
Expenses per Audited Statements$12,777,603
Expenses Not Reported on Form 990$529,216
Expenses Not Reported on Financial Statements$37,791
Other Expense Adjustments$37,791
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Returns are presented to the board of directors by independent auditors, reviewed, and accepted prior to submittal.”

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

“Yearly declarations by board members.”

Form 990, Part VI, Section B, Line 15

“Annual review and update of salary ladder by board of directors.”

Form 990, Part VI, Section C, Line 19

“990 filing with irs is available to the public, as is the annual audit. Both are posted on the agency website.”

Filing and Contact Details

Filer

Filer Name
Delaware Opportunities Inc
EIN
16-6063879
Phone
6077461600
Address
35430 STATE HIGHWAY 10, HAMDEN, NY 13782

Signing Officer

Name
Arthur Edel
Title
President
Phone
6077461600
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Edel
Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
277
Volunteers
263

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended february 28, 2017.”

Financial Statement Notes

PART X, LINE 2:

“Delaware and adoo are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provisions for income taxes is reflected in the consolidated financial statements. Delaware and adoo have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The organization discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 990 filed by delaware and the affiliates are subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets (net w/expenses on financial statements) 37,791.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets (net w/expenses on financial statements) 37,791.”

Raw XML AppendixShowing 400 of 682 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185609
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR EDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA MOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE MARSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BACHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FLACH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA KRZYSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN LEPINNET
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN MCKEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY NIEBANCK
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY OLECHNOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS SCHIMMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN M EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN PRESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18C.F.O./FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt037791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010793653
IRS990/GrantAmt0795388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03406942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03406942
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037791
IRS990/GrossReceiptsAmt013238907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031303
IRS990/InformationTechnologyGrp/TotalAmt031303
IRS990/InsuranceGrp/ManagementAndGeneralAmt030690
IRS990/InsuranceGrp/ProgramServicesAmt0111088
IRS990/InsuranceGrp/TotalAmt0141778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036014
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0341
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02625937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890121
IRS990/LandBldgEquipCostOrOtherBssAmt04516058
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION AGENCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298357
IRS990/NetAssetsOrFundBalancesBOYAmt03516348
IRS990/NetAssetsOrFundBalancesEOYAmt03939861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0156162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059994
IRS990/OccupancyGrp/ProgramServicesAmt0345451
IRS990/OccupancyGrp/TotalAmt0405445
IRS990/OfficeExpensesGrp/ProgramServicesAmt040550
IRS990/OfficeExpensesGrp/TotalAmt040550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0913426
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121929
IRS990/OtherExpensesGrp/ProgramServicesAmt0356603
IRS990/OtherExpensesGrp/ProgramServicesAmt1309790
IRS990/OtherExpensesGrp/ProgramServicesAmt285966
IRS990/OtherExpensesGrp/ProgramServicesAmt35427
IRS990/OtherExpensesGrp/TotalAmt0363204
IRS990/OtherExpensesGrp/TotalAmt1309790
IRS990/OtherExpensesGrp/TotalAmt2107895
IRS990/OtherExpensesGrp/TotalAmt35427
IRS990/OtherLiabilitiesGrp/BOYAmt0618
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111428
IRS990/OtherRevenueTotalAmt0111428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04744861
IRS990/OtherSalariesAndWagesGrp/TotalAmt05351293
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372708
IRS990/PayrollTaxesGrp/TotalAmt0423336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304527
IRS990/PensionPlanContributionsGrp/TotalAmt0345893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0967074
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087045
IRS990/PrincipalOfficerNm0ARTHUR EDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01974621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01974621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215630
IRS990/ProgSrvcAccomActy2Grp/Desc0COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03309788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02580966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057966
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02026597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES - PROGRAMS TO PROVIDE EMERGENCY SERVICES TO THE COMMUNITY AND PROVIDE THE ELDERLY AND DISADVANTAGED INDIVIDUALS WITH MOBILITY AND ACCESSIBILITY TO BENEFICIAL SERVICES, THUS PROMOTING INDEPENDENCE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,681,543
Liabilities
$1,741,682
Net assets
$3,939,861
Revenue
$13,238,907
Expenses
$12,815,394
Net income
$423,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$4.08$4.45$16.8$17.4$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.18$5.00$16.6$16.1$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.26$4.53$15.3$15.2$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.59$4.42$14.1$14.3$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.57$4.66$13.4$13.5$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.56$4.74$12.9$13.0$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.53$4.84$13.0$12.7$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.72$4.53$13.4$12.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.68$1.74$3.94$13.2$12.8$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.84$3.52$13.0$12.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.80$3.31$12.9$12.9$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.93$3.25$12.9$12.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.34$3.01$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.00$3.52$14.6
2011Summary only. Only limited summary data is available for this year.$5.25$1.97$3.28$14.3$14.2$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits