Civic Intelligence

Hudson River Healthcare Foundation

990 • Fiscal year 2015 • EIN 20-0151252

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.hrhcare.org
1037 Main StreetPeekskill, NY 10566

(914) 734-8722

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,568,638

Up $195,992 (+14%) from 2014

Net Assets

Up

$1,452,810

Up $171,980 (+13%) from 2014

Liabilities

Up

$115,828

Up $24,012 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$347,512

Up $187,319 (+117%) from 2014

Expenses

Up

$175,532

Up $42,849 (+32%) from 2014

Net Income

Up

$171,980

Up $144,470 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,034,417Liabilities 2010: $33,111Net Assets 2010: $1,001,3062010Assets 2011: $1,201,740Liabilities 2011: $62,647Net Assets 2011: $1,139,0932011Assets 2012: $1,374,794Liabilities 2012: $14,429Net Assets 2012: $1,360,3652012Assets 2013: $1,349,076Liabilities 2013: $95,756Net Assets 2013: $1,253,3202013Assets 2014: $1,372,646Liabilities 2014: $91,816Net Assets 2014: $1,280,8302014Assets 2015: $1,568,638Liabilities 2015: $115,828Net Assets 2015: $1,452,8102015Assets 2016: $1,771,975Liabilities 2016: $215,397Net Assets 2016: $1,556,5782016Assets 2017: $1,695,706Liabilities 2017: $90,125Net Assets 2017: $1,605,5812017Assets 2018: $1,936,471Liabilities 2018: $128,339Net Assets 2018: $1,808,1322018Assets 2019: $2,186,956Liabilities 2019: $91,921Net Assets 2019: $2,095,0352019Assets 2020: $2,365,047Liabilities 2020: $107,452Net Assets 2020: $2,257,5952020Assets 2021: $2,482,017Liabilities 2021: $39,873Net Assets 2021: $2,442,1442021Assets 2022: $2,443,823Liabilities 2022: $39,726Net Assets 2022: $2,404,0972022Assets 2023: $2,654,986Liabilities 2023: $38,608Net Assets 2023: $2,616,3782023Assets 2024: $2,813,933Liabilities 2024: $127,095Net Assets 2024: $2,686,8382024

Highlighted filing

2015

Assets$1,568,638
Liabilities$115,828
Net Assets$1,452,810
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $53,7802010Expenses 2011: $50,7632011Expenses 2012: $43,1302012Revenue 2013: $221,499Expenses 2013: $328,544Net Income 2013: -$107,0452013Revenue 2014: $160,193Expenses 2014: $132,683Net Income 2014: $27,5102014Revenue 2015: $347,512Expenses 2015: $175,532Net Income 2015: $171,9802015Revenue 2016: $253,262Expenses 2016: $149,494Net Income 2016: $103,7682016Revenue 2017: $193,293Expenses 2017: $144,290Net Income 2017: $49,0032017Revenue 2018: $283,363Expenses 2018: $80,812Net Income 2018: $202,5512018Revenue 2019: $406,623Expenses 2019: $119,720Net Income 2019: $286,9032019Revenue 2020: $320,180Expenses 2020: $157,620Net Income 2020: $162,5602020Revenue 2021: $388,302Expenses 2021: $229,343Net Income 2021: $158,9592021Revenue 2022: $450,999Expenses 2022: $326,120Net Income 2022: $124,8792022Revenue 2023: $476,950Expenses 2023: $394,430Net Income 2023: $82,5202023Revenue 2024: $357,417Expenses 2024: $397,189Net Income 2024: -$39,7722024

Highlighted filing

2015

Revenue$347,512
Expenses$175,532
Net Income$171,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$412,197
Mission and Program Overview

Mission

To support hudson river healthcare, inc. In activities designed to stabilize and improve the health and lives of elderly and lower income people in the health service area and other activities authorized by the corporation's certificate of incorporation.

Hudson river healthcare foundation is a recognized 501(c)(3) public charity and supports the activities and goals of hudson river healthcare , inc. A recognized 501(c)(3) public charity that provides primary care services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,357,646$1,534,584▲ $176,938
Accounts Receivable-$33,940-
Prepaid Expenses and Deferred Charges$15,000--
Total Assets$1,372,646$1,568,638▲ $195,992
Other Assets Total$0$114▲ $114
Liabilities
Other Liabilities$53,000$83,360▲ $30,360
Accounts Payable and Accrued Expenses$38,816$32,468▼ $6,348
Total Liabilities$91,816$115,828▲ $24,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,505$1,339,204▲ $202,699
Temporarily Rstr Net Assets$144,325$113,606▼ $30,719
Total Net Assets Fund Balance$1,280,830$1,452,810▲ $171,980
Total Liabilities and Net Assets / Fund Balance$1,372,646$1,568,638▲ $195,992
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dr ANDREW RICHTERCHAIRman
Anne K NolonPresident & CEO
JIM Heiseyboard member
James Steetsboard member
alan steinerboard member
james foyboard member
James SinkoffExec VP & CFO
Dr JOHN LYDENSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,932
Program Service Revenue
$0
Investment Income
$1,065
Other Revenue
$-45,485
All Other Contributions
$32,422
Change in Net Assets
$171,980

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
Other Non Cash Contri Table27$29,732Fair Market Value (FMV)
Food Inventory1$3,000Fair Market Value (FMV)
Total Noncash Contributions28$32,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,324
Total Revenue per Audited Statements
$204,188
Total Revenue per Form 990
$347,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,532
Total Fundraising Expense$143,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$143,324$143,324
Fees for Services Accounting-$24,525-$24,525
Office Expenses-$6,289-$6,289
Conferences and Meetings-$1,394-$1,394
Total Functional Expenses$0$32,208$143,324$175,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$175,532
Expenses Not Reported on Financial Statements$143,324
Other Expense Adjustments$143,324
Expenses per Audited Statements$32,208
Total Expenses per Audited Statements$32,208
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,685
Fundraising Gross Income$19,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Cornucopia$269,042$16,200$5,125$11,075
Long Island Agricultural Fund$74,993$3,000-$3,000
Total Events$344,035$19,200$64,685$-45,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hudson River Healthcare, Inc$83,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, line 8A

“The organization did not have any meetings during 2015.”

Form 990, Part VI, Section A, line 8B

“The organization did not have any meetings during 2015.”

Form 990, Part VI, Section B, line 11

“FORM 990 IS PREPARED BY AN INDEPENDENT accountant. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHICH PRESENTS IT TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.”

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

“HRHCare Foundation has a compliance committee of the Board, an anonymous tip line with a relation whistle blower policy. We have conflict of interest disclaimer forms that are reviewed on a annual basis by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson River Healthcare Foundation
EIN
20-0151252
Phone
9147348722
Address
1037 MAIN STREET, PEEKSKILL, NY 10566

Signing Officer

Name
Anne K Nolon
Title
President & CEO
Phone
9147348722
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne K Nolon
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 Avenue of the Americas, New York, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“this process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The foundation has no unrecognized tax benefits at december 31, 2015. The foundation's federal information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the foundation recognizes interest and penalties associated with tax matters as general and administrative expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“indirect fundraising expenses -143,324.”

Part XII, Line 4B - Other Adjustments:

“indirect fundraising expenses 143,324.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72670
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt01102261
IRS990ScheduleA/SubstantialContributorsTotAmt0287705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389966
IRS990ScheduleA/TotalSupportAmt01516703
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0143324
IRS990ScheduleD/ExpensesSubtotalAmt032208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0143324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUDSON RIVER HEALTHCARE, INC
IRS990ScheduleD/OtherRevenueAmt0-143324
IRS990ScheduleD/RevenueNotReportedAmt0-143324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015. THE FOUNDATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1indirect fundraising expenses -143,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2indirect fundraising expenses 143,324.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0175532
IRS990ScheduleD/TotalLiabilityAmt083360
IRS990ScheduleD/TotalRevenuePerForm990Amt0347512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0324835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 CORNUCOPIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Long Island Agricultural Fund
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05730
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DURING 2015 FUNDs WERE RECEIVED FOR THE 2014 CORNUCOPIA EVENT in the amount of 34,675. THESE AMOUNTS ARE INCLUDED ON FORM 990, PART VIII, LINE 1C.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COLUMN B:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt027
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029732
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0column b represents the number of contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have any meetings during 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not have any meetings during 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT accountant. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHICH PRESENTS IT TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HRHCare Foundation has a compliance committee of the Board, an anonymous tip line with a relation whistle blower policy. We have conflict of interest disclaimer forms that are reviewed on a annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5this process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990, part xii, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113606
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01372646
IRS990/TotalAssetsEOYAmt01568638
IRS990/TotalAssetsGrp/BOYAmt01372646
IRS990/TotalAssetsGrp/EOYAmt01568638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091816
IRS990/TotalLiabilitiesEOYAmt0115828
IRS990/TotalLiabilitiesGrp/BOYAmt091816
IRS990/TotalLiabilitiesGrp/EOYAmt0115828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01452810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-44420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01136505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01339204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01037 MAIN STREET
IRS990/USAddress/CityNm0PEEKSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010566
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,638
Liabilities
$115,828
Net assets
$1,452,810
Revenue
$347,512
Expenses
$175,532
Net income
$171,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.13$2.69$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.62$0.48$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.45$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.41$0.12$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$0.28$0.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.56$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$0.35$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.22$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.05
Peer Organizations

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