Civic Intelligence

Orthodox Charitable & Educational Foundation

990 • Fiscal year 2023 • EIN 16-6063907

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

1280 State Route 49Cleveland, NY 13042

(315) 383-2686

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$570,942

Up $8,115 (+1.4%) from 2022

Net Assets

Up

$570,625

Up $7,900 (+1.4%) from 2022

Liabilities

Up

$317

Up $215 (+211%) from 2022

Revenue

Down

$111,513

Down $164,806 (-60%) from 2022

Expenses

Up

$103,613

Up $11,749 (+13%) from 2022

Net Income

Down

$7,900

Down $176,555 (-96%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $12,699Liabilities 2013: $20,600Net Assets 2013: -$7,9012013Assets 2014: $2,098Liabilities 2014: $18,000Net Assets 2014: -$15,9022014Assets 2015: $4,954Liabilities 2015: $15,000Net Assets 2015: -$10,0462015Assets 2016: $7,272Liabilities 2016: $17,489Net Assets 2016: -$10,2172016Assets 2017: $16,259Liabilities 2017: $216Net Assets 2017: $16,0432017Assets 2018: $17,250Liabilities 2018: $7,773Net Assets 2018: $9,4772018Assets 2019: $81,068Liabilities 2019: $99Net Assets 2019: $80,9692019Assets 2020: $138,436Liabilities 2020: $256Net Assets 2020: $138,1802020Assets 2021: $378,467Liabilities 2021: $197Net Assets 2021: $378,2702021Assets 2022: $562,827Liabilities 2022: $102Net Assets 2022: $562,7252022Assets 2023: $570,942Liabilities 2023: $317Net Assets 2023: $570,6252023Assets 2024: $580,258Liabilities 2024: $132Net Assets 2024: $580,1262024

Highlighted filing

2023

Assets$570,942
Liabilities$317
Net Assets$570,625

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $51,564Expenses 2013: $57,190Net Income 2013: -$5,6262013Revenue 2014: $40,941Expenses 2014: $48,942Net Income 2014: -$8,0012014Revenue 2015: $76,222Expenses 2015: $70,366Net Income 2015: $5,8562015Revenue 2016: $72,228Expenses 2016: $72,399Net Income 2016: -$1712016Revenue 2017: $103,039Expenses 2017: $76,779Net Income 2017: $26,2602017Revenue 2018: $67,670Expenses 2018: $74,236Net Income 2018: -$6,5662018Revenue 2019: $136,141Expenses 2019: $64,649Net Income 2019: $71,4922019Revenue 2020: $120,362Expenses 2020: $63,151Net Income 2020: $57,2112020Revenue 2021: $309,523Expenses 2021: $69,433Net Income 2021: $240,0902021Revenue 2022: $276,319Expenses 2022: $91,864Net Income 2022: $184,4552022Revenue 2023: $111,513Expenses 2023: $103,613Net Income 2023: $7,9002023Revenue 2024: $137,670Expenses 2024: $128,169Net Income 2024: $9,5012024

Highlighted filing

2023

Revenue$111,513
Expenses$103,613
Net Income$7,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$111,513
Mission and Program Overview

Mission

Provides religious services and education to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,489$505,875▲ $32,386
Savings and Temporary Cash Investments$73,783$51,821▼ $21,962
Cash and Non-Interest-Bearing Accounts$15,555$13,246▼ $2,309
Total Assets$562,827$570,942▲ $8,115
Liabilities
Other Liabilities$102$317▲ $215
Total Liabilities$102$317▲ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,725$570,625▲ $7,900
Total Net Assets Fund Balance$562,725$570,625▲ $7,900
Total Liabilities and Net Assets / Fund Balance$562,827$570,942▲ $8,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,906$15,774$478,680
Equipment$24,261$5,202$29,463
Leasehold Improvements$18,708$3,173$21,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Michael DahulichPresident
Argyra LapchukBoard Member
Fr Ignatius GauvainBoard Member
Jeffrey HoffBoard Member
Marilyn BradyBoard Member
Mark GogotsBoard Member
Tatiana HoffBoard Member
Timothy ChupeckBoard Member
Timothy HalliganBoard Member
Henry DottarCo-secretary
Kamelia SiricoCo-secretary
Daria YorkExecutive Di
Jeanne BaktisTreasurer
Douglas SelbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,448
Program Service Revenue
$39,669
Investment Income
$14
Other Revenue
$21,382
All Other Contributions
$50,448
Change in Net Assets
$7,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,690$5,672-$28,362
Depreciation Depletion$17,030--$17,030
Insurance$9,298$1,033-$10,331
Conferences and Meetings-$2,583-$2,583
Other Expenses$1,563$391-$1,954
Office Expenses$859$4-$863
All Other Expenses$329$43-$372
Fees for Services Legal$216--$216
Total Functional Expenses$93,887$9,726$0$103,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,419$20,419-$20,419
Total Events$20,419$20,419-$20,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One - Cc 7104 & 9260$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jeffrey hoff titiana hoff board member board member married

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Board members are elected

Form 990, Page 6, Part VI, Line 7B

YES, VOTING

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

The executive director and trustees review a draft copy of the annual 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation: financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Orthodox Charitable and Educational
EIN
16-6063907
Phone
3153832686
Address
1280 STATE ROUTE 49, CLEVELAND, NY 13042

Signing Officer

Name
Daria York
Title
Executive Director
Phone
3156759771
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daria York
Formed
1968
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TPKE, CANASTOTA, NY 13032-4505
Preparer
Barbara a Devendorf CPA
Phone
3156972345
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 145,515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77270
IRS990ScheduleA/PublicSupportPY170Pct00.79110
IRS990ScheduleA/PublicSupportTotal170Amt0705504
IRS990ScheduleA/SubstantialContributorsTotAmt061960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767464
IRS990ScheduleA/TotalSupportAmt0912979
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478680
IRS990ScheduleD/EquipmentGrp/BookValueAmt024261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE - CC 7104 & 9260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505875
IRS990ScheduleD/TotalLiabilityAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY HOFF TITIANA HOFF BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND TRUSTEES REVIEW A DRAFT COPY OF THE ANNUAL 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562827
IRS990/TotalAssetsEOYAmt0570942
IRS990/TotalAssetsGrp/BOYAmt0562827
IRS990/TotalAssetsGrp/EOYAmt0570942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102
IRS990/TotalLiabilitiesEOYAmt0317
IRS990/TotalLiabilitiesGrp/BOYAmt0102
IRS990/TotalLiabilitiesGrp/EOYAmt0317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570625
IRS990/TotalProgramServiceExpensesAmt093887
IRS990/TotalProgramServiceRevenueAmt039669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111513
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 STATE ROUTE 49
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013042
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTPS://SAINTANDREWSCAMP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156759771
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31

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