Civic Intelligence

Northeast Area Development Inc

990 • Fiscal year 2016 • EIN 16-6091542

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 26, 2016

Organization Profilewww.neadrochester.org

View Organization Page

360 Webster AvenueRochester, NY 14609

(585) 482-7320

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,251,555

Up $19,266 (+1.6%) from 2015

Net Assets

Down

$500,154

Down $179,134 (-26%) from 2015

Liabilities

Up

$751,401

Up $198,400 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$1,043,122

Up $30,313 (+3.0%) from 2015

Expenses

Up

$1,222,256

Up $248,236 (+25%) from 2015

Net Income

Down

-$179,134

Down $217,923 (-562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,747,951Liabilities 2011: $747,090Net Assets 2011: $1,000,8612011Assets 2012: $1,920,831Liabilities 2012: $943,989Net Assets 2012: $976,8422012Assets 2013: $1,800,705Liabilities 2013: $792,182Net Assets 2013: $1,008,5232013Assets 2014: $1,251,598Liabilities 2014: $611,099Net Assets 2014: $640,4992014Assets 2015: $1,232,289Liabilities 2015: $553,001Net Assets 2015: $679,2882015Assets 2016: $1,251,555Liabilities 2016: $751,401Net Assets 2016: $500,1542016Assets 2017: $1,143,281Liabilities 2017: $639,778Net Assets 2017: $503,5032017Assets 2018: $1,104,644Liabilities 2018: $699,596Net Assets 2018: $405,0482018

Highlighted filing

2016

Assets$1,251,555
Liabilities$751,401
Net Assets$500,154
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,377,6692011Expenses 2012: $1,293,8992012Expenses 2013: $1,231,3722013Revenue 2014: $586,788Expenses 2014: $952,891Net Income 2014: -$366,1032014Revenue 2015: $1,012,809Expenses 2015: $974,020Net Income 2015: $38,7892015Revenue 2016: $1,043,122Expenses 2016: $1,222,256Net Income 2016: -$179,1342016Revenue 2017: $1,265,654Expenses 2017: $1,280,141Net Income 2017: -$14,4872017Revenue 2018: $1,436,383Expenses 2018: $1,534,838Net Income 2018: -$98,4552018

Highlighted filing

2016

Revenue$1,043,122
Expenses$1,222,256
Net Income-$179,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,044,477
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,301$625,800▼ $34,501
Pledges and Grants Receivable$193,110$165,864▼ $27,246
Cash and Non-Interest-Bearing Accounts$134,445$151,828▲ $17,383
Accounts Receivable$41,155$41,155→ $0
Savings and Temporary Cash Investments$21,080$21,999▲ $919
Investments in Publicly Traded Securities$12,738$16,688▲ $3,950
Intangible Assets-$5,554-
Total Assets$1,232,289$1,251,555▲ $19,266
Other Assets Total$169,460$222,667▲ $53,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,931$313,212▲ $84,281
Deferred Revenue$78,500$205,928▲ $127,428
Other Liabilities$197,502$205,786▲ $8,284
Accounts Payable and Accrued Expenses$48,068$26,475▼ $21,593
Total Liabilities$553,001$751,401▲ $198,400
Net Assets / Fund Balance
Unrestricted Net Assets$679,288$500,154▼ $179,134
Total Net Assets Fund Balance$679,288$500,154▼ $179,134
Total Liabilities and Net Assets / Fund Balance$1,232,289$1,251,555▲ $19,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,596$360,626$887,222
Land$82,264-$82,264
Equipment$14,543$75,822$78,368
Other Land Buildings$2,397$19,938$22,335
Other Assets Org$221,790--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MosesExecutive DirectorPT$81,000$81,000

Board Members and Trustees

NameTitle
Regina SeabrookPresident
Doreen YoungMember
Hermyone GiffordMember
Janis WhiteMember
Michael NesmithMember
Theresa Lou BovickMember
Tomasa MolinaMember
Tuson LathamMember
Tiffany BenjaminSecretary
Charles BurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,111
Program Service Revenue
$49,503
Investment Income
$7,000
Other Revenue
$77,508
All Other Contributions
$67,487
Change in Net Assets
$-179,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,122
Total Revenue per Audited Statements
$1,043,122
Total Revenue per Form 990
$1,043,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,014
Other Expenses$378,154
Grants and Similar Amounts Paid$299,088
Total Fundraising Expense$44,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,637$54,501$40,876$545,014
Grants to Domestic Individuals$299,088--$299,088
Depreciation Depletion$38,705$6,438-$45,143
Occupancy$28,658$1,978-$30,636
Office Expenses$23,603$4,313-$27,916
Insurance$16,249$3,546$974$20,769
Fees for Services Accounting$12,605$4,090-$16,695
Travel$15,925--$15,925
Interest$8,221$3,132-$11,353
Other Expenses$8,189$3,089$2,775$11,278
Total Functional Expenses$1,096,544$81,087$44,625$1,222,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,256
Total Expenses per Audited Statements$1,222,256
Total Expenses per Form 990$1,222,256
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$180,000
Bank line of credit$17,836
Custodial accounts$7,950
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“- The Organization reviews the Form 990 at its regular Board meetings.”

Form 990, Part VI, Line 19

“- The Organizations policy is to make its governing documents available to the general public at its place of business during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Northeast Area Development Inc
EIN
16-6091542
Phone
5854827320
Address
360 Webster Avenue, Rochester, NY 14609

Signing Officer

Name
George Moses
Title
Executive Director
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Moses
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
66

Preparer

Firm
Lee E Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“- Northeast Area Development, Inc. NEAD is a non-profit community development company organized in 1985 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities. NEAD is an approved supplemental education service provider serving children in grades K-12. NEAD has purchased and renovated a convenience store which provides healthy food options as well as employment opportunities. NEAD has also assisted businesses in relocating into the neighborhood and providing jobs for the community.”

Form 990, Part III, Line 1

“- NEAD is a non-profit community development compnay organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026475
IRS990/AccountsReceivableGrp/BOYAmt041155
IRS990/AccountsReceivableGrp/EOYAmt041155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt067487
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0George Moses
IRS990/BooksInCareOfDetail/PhoneNum05854827320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 Webster Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134445
IRS990/CashNonInterestBearingGrp/EOYAmt0151828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0909111
IRS990/CYGrantsAndSimilarPaidAmt0299088
IRS990/CYInvestmentIncomeAmt07000
IRS990/CYOtherExpensesAmt0378154
IRS990/CYOtherRevenueAmt077508
IRS990/CYProgramServiceRevenueAmt049503
IRS990/CYRevenuesLessExpensesAmt0-179134
IRS990/CYSalariesCompEmpBnftPaidAmt0545014
IRS990/CYTotalExpensesAmt01222256
IRS990/CYTotalFundraisingExpenseAmt044625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078500
IRS990/DeferredRevenueGrp/EOYAmt0205928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038705
IRS990/DepreciationDepletionGrp/TotalAmt045143
IRS990/Desc0Freedom Community School and all other related programs. See Schedule O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0797456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012605
IRS990/FeesForServicesAccountingGrp/TotalAmt016695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10025.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Janis White
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Burden
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm3Hermyone Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Nesmith
IRS990/Form990PartVIISectionAGrp/PersonNm5Doreen Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Tomasa Molina
IRS990/Form990PartVIISectionAGrp/PersonNm7Tuson Latham
IRS990/Form990PartVIISectionAGrp/PersonNm8Regina Seabrook
IRS990/Form990PartVIISectionAGrp/PersonNm9Theresa Lou Bovick
IRS990/Form990PartVIISectionAGrp/PersonNm10George Moses
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/ReportableCompFromOrgAmt1081000
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0841624
IRS990/GrantAmt0523211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299088
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt01044477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0974
IRS990/InsuranceGrp/ManagementAndGeneralAmt03546
IRS990/InsuranceGrp/ProgramServicesAmt016249
IRS990/InsuranceGrp/TotalAmt020769
IRS990/IntangibleAssetsGrp/EOYAmt05554
IRS990/InterestGrp/ManagementAndGeneralAmt03132
IRS990/InterestGrp/ProgramServicesAmt08221
IRS990/InterestGrp/TotalAmt011353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016688
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625800
IRS990/LandBldgEquipCostOrOtherBssAmt01071315
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01355
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313212
IRS990/NetAssetsOrFundBalancesBOYAmt0679288
IRS990/NetAssetsOrFundBalancesEOYAmt0500154
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01978
IRS990/OccupancyGrp/ProgramServicesAmt028658
IRS990/OccupancyGrp/TotalAmt030636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04313
IRS990/OfficeExpensesGrp/ProgramServicesAmt023603
IRS990/OfficeExpensesGrp/TotalAmt027916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169460
IRS990/OtherAssetsTotalGrp/EOYAmt0222667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting fees
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Real estate costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt02775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OtherExpensesGrp/ProgramServicesAmt084306
IRS990/OtherExpensesGrp/ProgramServicesAmt1106279
IRS990/OtherExpensesGrp/ProgramServicesAmt25079
IRS990/OtherExpensesGrp/ProgramServicesAmt38189
IRS990/OtherExpensesGrp/TotalAmt087081
IRS990/OtherExpensesGrp/TotalAmt1106279
IRS990/OtherExpensesGrp/TotalAmt25079
IRS990/OtherExpensesGrp/TotalAmt311278
IRS990/OtherLiabilitiesGrp/BOYAmt0197502
IRS990/OtherLiabilitiesGrp/EOYAmt0205786
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative and management fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110482
IRS990/OtherRevenueTotalAmt077508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545014
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Moses
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049503
IRS990/ProgSrvcAccomActy2Grp/Desc0FIS Grant to rehab houses in the Northeast area of Rochester
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0299240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030245
IRS990/PYInvestmentIncomeAmt0587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407017
IRS990/PYOtherRevenueAmt092628
IRS990/PYProgramServiceRevenueAmt0504817
IRS990/PYRevenuesLessExpensesAmt038789
IRS990/PYSalariesCompEmpBnftPaidAmt0536758
IRS990/PYTotalExpensesAmt0974020
IRS990/PYTotalRevenueAmt01012809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021999
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 - For details of other income see Form 990, Part VIII, Lines 11a through 11d.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04353802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0348515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01255059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71840
IRS990ScheduleA/PublicSupportTotal170Amt04353802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04353802
IRS990ScheduleA/TotalSupportAmt05611841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887222
IRS990ScheduleD/EquipmentGrp/BookValueAmt014543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078368
IRS990ScheduleD/ExpensesSubtotalAmt01222256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt082264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related organization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Custodial accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01043122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222667
IRS990ScheduleD/TotalExpensesPerForm990Amt01222256
IRS990ScheduleD/TotalLiabilityAmt0205786
IRS990ScheduleD/TotalRevenuePerForm990Amt01043122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222256
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0299088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIS Grants

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,555
Liabilities
$751,401
Net assets
$500,154
Revenue
$1,043,122
Expenses
$1,222,256
Net income
-$179,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.70$0.41$1.44$1.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.64$0.50$1.27$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$1.04$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.55$0.68$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$0.59$0.95$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.79$1.01$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.94$0.98$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.75$1.00$1.38