Civic Intelligence

Central Suffolk Hospital Foundation

990 • Fiscal year 2017 • EIN 20-0714587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PBMCHEALTH.ORG
1300 Roanoke AvenueRiverhead, NY 11901

(631) 548-6064

Siviq Scores

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

Liabilities / Assets

54th percentile

0.44x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,086,752

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$21,558,722

Up $15,184,433 (+238%) from 2016

Net Assets

Up

$11,968,264

Up $6,048,601 (+102%) from 2016

Liabilities

Up

$9,590,458

Up $9,135,832 (+2010%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$7,593,723

Up $4,057,342 (+115%) from 2016

Expenses

Up

$1,549,379

Up $269,461 (+21%) from 2016

Net Income

Up

$6,044,344

Up $3,787,881 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $3,820,545Liabilities 2010: $2,084,960Net Assets 2010: $1,735,5852010Assets 2011: $3,589,451Liabilities 2011: $620,833Net Assets 2011: $2,968,6182011Assets 2012: $3,910,802Liabilities 2012: $522,458Net Assets 2012: $3,388,3442012Assets 2013: $2,888,516Liabilities 2013: $139,654Net Assets 2013: $2,748,8622013Assets 2014: $4,239,308Liabilities 2014: $250,847Net Assets 2014: $3,988,4612014Assets 2015: $4,091,319Liabilities 2015: $442,197Net Assets 2015: $3,649,1222015Assets 2016: $6,374,289Liabilities 2016: $454,626Net Assets 2016: $5,919,6632016Assets 2017: $21,558,722Liabilities 2017: $9,590,458Net Assets 2017: $11,968,2642017Assets 2018: $21,661,856Liabilities 2018: $8,038,201Net Assets 2018: $13,623,6552018Assets 2019: $27,842,052Liabilities 2019: $8,739,619Net Assets 2019: $19,102,4332019Assets 2020: $41,952,205Liabilities 2020: $21,112,717Net Assets 2020: $20,839,4882020Assets 2021: $45,698,459Liabilities 2021: $18,593,625Net Assets 2021: $27,104,8342021Assets 2022: $53,707,722Liabilities 2022: $17,695,859Net Assets 2022: $36,011,8632022Assets 2023: $55,316,259Liabilities 2023: $10,627,870Net Assets 2023: $44,688,3892023Assets 2024: $58,764,992Liabilities 2024: $10,240,944Net Assets 2024: $48,524,0482024

Highlighted filing

2017

Assets$21,558,722
Liabilities$9,590,458
Net Assets$11,968,264
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,421,1682010Expenses 2011: $1,729,4862011Expenses 2012: $1,758,3132012Revenue 2013: $1,235,636Expenses 2013: $1,875,735Net Income 2013: -$640,0992013Revenue 2014: $2,982,557Expenses 2014: $1,740,211Net Income 2014: $1,242,3462014Revenue 2015: $1,260,231Expenses 2015: $1,583,981Net Income 2015: -$323,7502015Revenue 2016: $3,536,381Expenses 2016: $1,279,918Net Income 2016: $2,256,4632016Revenue 2017: $7,593,723Expenses 2017: $1,549,379Net Income 2017: $6,044,3442017Revenue 2018: $3,207,099Expenses 2018: $1,643,662Net Income 2018: $1,563,4372018Revenue 2019: $6,798,698Expenses 2019: $1,347,218Net Income 2019: $5,451,4802019Revenue 2020: $6,192,458Expenses 2020: $4,472,223Net Income 2020: $1,720,2352020Revenue 2021: $9,230,319Expenses 2021: $2,957,129Net Income 2021: $6,273,1902021Revenue 2022: $11,635,048Expenses 2022: $2,674,889Net Income 2022: $8,960,1592022Revenue 2023: $20,566,899Expenses 2023: $11,919,694Net Income 2023: $8,647,2052023Revenue 2024: $8,078,507Expenses 2024: $4,259,026Net Income 2024: $3,819,4812024

Highlighted filing

2017

Revenue$7,593,723
Expenses$1,549,379
Net Income$6,044,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,712,367
Mission and Program Overview

Mission

The foundations mission is to develop and cultivate philanthropic and collaborative relationships that foster programs and services offered through central suffolk hospital which improve the health of the communities it serves.

The mission of the central suffolk hospital foundation (the foundation) is to seek philanthropic support on behalf of central suffolk hospital d/b/a peconic bay medical center (csh).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$12,123,786▲ $12,123,786
Pledges and Grants Receivable$1,986,303$6,442,449▲ $4,456,146
Savings and Temporary Cash Investments$3,201,995$1,624,871▼ $1,577,124
Investments in Publicly Traded Securities$1,057,565$1,062,508▲ $4,943
Prepaid Expenses and Deferred Charges$9,375$194,703▲ $185,328
Cash and Non-Interest-Bearing Accounts$119,051$110,405▼ $8,646
Total Assets$6,374,289$21,558,722▲ $15,184,433
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,600,000-
Other Liabilities$262,789$874,696▲ $611,907
Escrow Account Liability$121,568$110,479▼ $11,089
Accounts Payable and Accrued Expenses$70,269$5,283▼ $64,986
Total Liabilities$454,626$9,590,458▲ $9,135,832
Net Assets / Fund Balance
Unrestricted Net Assets$4,194,082$7,128,133▲ $2,934,051
Temporarily Rstr Net Assets$1,725,581$4,840,131▲ $3,114,550
Total Net Assets Fund Balance$5,919,663$11,968,264▲ $6,048,601
Total Liabilities and Net Assets / Fund Balance$6,374,289$21,558,722▲ $15,184,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,883,286-$11,883,286
Land$240,500-$240,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Emilie Roy Corey MswBoard Chair
Andrew J Mitchell FachePresident/CEO
J Gordon HuszaghVice Chair
Richard IsraelVice Chair
Bruce BarnetBoard Member
Judith JedlickaBoard Member
Mary Ann AlexanderBoard Member
Michael SchwenkBoard Member
Richard L Winslow PhdBoard Member
Stanley ZinbergBoard Member
Joan S LevanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Suffolk HospitalAdministrative Services1300 ROANOKE AVENUE, Riverhead, NY 11901$629,756
Community Counseling Co LLCFundraising Counsel461 FIFTH AVENUE, New York, NY 10017$422,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,383,258
Program Service Revenue
$0
Investment Income
$23,761
Other Revenue
$186,704
All Other Contributions
$6,879,747
Change in Net Assets
$6,044,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,593,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,257
Total Revenue per Audited Statements
$7,597,980
Total Revenue per Form 990
$7,593,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,543,488
Other Expenses$1,118,480
Professional Fundraising Fees$430,899
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$629,756$629,756
Fees for Services Professional Fundraising--$430,899$430,899
Office Expenses--$285,840$285,840
All Other Expenses--$126,088$126,088
Occupancy--$30,883$30,883
Conferences and Meetings--$17,788$17,788
Fees for Services Other--$14,769$14,769
Fees for Service Investment Mgmnt Fees-$5,891-$5,891
Other Expenses--$4,600$4,600
Advertising--$2,865$2,865
Total Functional Expenses$0$5,891$1,543,488$1,549,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,379
Total Expenses per Audited Statements$1,549,379
Total Expenses per Form 990$1,549,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$430,899
Fundraising Gross Income$265,928
Fundraising Direct Expenses$112,514

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White$480,778$134,303$5,964$128,339
Golf Event$179,725$131,625$5,367$126,258
Total Events$769,439$265,928$112,514$153,414
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 Central Suffolk Hospital D/b/a Peconic Bay Medical Center$874,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo/president, and chief financial officer of csh, a related organization, review the form 990. A copy of the form 990 is also provided to the board of directors for review. The board reviews the document and reaches out to csh should they have any questions. If no questions are raised, the form 990 is submitted for filing.”

Form 990, Part VI, Section B, Line 12

“The foundation follows csh's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Csh utilizes salary surveys and reviews them with the compensation committee of the board of directors. The process was last performed in 2017.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Suffolk Hospital Foundation
EIN
20-0714587
Phone
6315486064
Address
1300 ROANOKE AVENUE, RIVERHEAD, NY 11901
Doing Business As
Peconic Bay Medical Center Foundation

Signing Officer

Name
MICHAEL O'DONNELL
Title
President/CEO
Phone
6315486064
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Mitchell
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process did not change from that of the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“In accordance with generally accepted accounting principles, the foundation has reflected as a liability for those contributions being held on behalf of women's health partnership.”

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 565 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/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06579
IRS990/GrossReceiptsAmt07712367
IRS990/GrossRentsGrp/RealAmt033290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01062508
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012123786
IRS990/LandBldgEquipCostOrOtherBssAmt012123786
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06130
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO DEVELOP AND CULTIVATE PHILANTHROPIC AND COLLABORATIVE RELATIONSHIPS THAT FOSTER PROGRAMS AND SERVICES OFFERED THROUGH CSH WHICH IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08600000
IRS990/NetAssetsOrFundBalancesBOYAmt05919663
IRS990/NetAssetsOrFundBalancesEOYAmt011968264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153414
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030883
IRS990/OccupancyGrp/TotalAmt030883
IRS990/OfficeExpensesGrp/FundraisingAmt0285840
IRS990/OfficeExpensesGrp/TotalAmt0285840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt04600
IRS990/OtherExpensesGrp/TotalAmt04600
IRS990/OtherLiabilitiesGrp/BOYAmt0262789
IRS990/OtherLiabilitiesGrp/EOYAmt0874696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01986303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06442449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194703
IRS990/PrincipalOfficerNm0ANDREW J MITCHELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03688063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020566
IRS990/PYOtherExpensesAmt01074988
IRS990/PYOtherRevenueAmt0-172248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02256463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01279918
IRS990/PYTotalProfFndrsngExpnsAmt0204930
IRS990/PYTotalRevenueAmt03536381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06044344
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03201995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07383258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03688063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03071944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016870717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77970
IRS990ScheduleA/PublicSupportPY170Pct00.67300
IRS990ScheduleA/PublicSupportTotal170Amt013345143
IRS990ScheduleA/SubstantialContributorsTotAmt03525574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07383258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03688063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03071944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016870717
IRS990ScheduleA/TotalSupportAmt017115705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0153414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0153414
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011883286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011883286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549379
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0240500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTRAL SUFFOLK HOSPITAL D/B/A PECONIC BAY MEDICAL CENTER
IRS990ScheduleD/RevenueNotReportedAmt04257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07593723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION HAS REFLECTED AS A LIABILITY FOR THOSE CONTRIBUTIONS BEING HELD ON BEHALF OF WOMEN'S HEALTH PARTNERSHIP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012123786
IRS990ScheduleD/TotalExpensesPerForm990Amt01549379
IRS990ScheduleD/TotalLiabilityAmt0874696
IRS990ScheduleD/TotalRevenuePerForm990Amt07593723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07597980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549379
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE GOBEL GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMMUNITY COUNSELING CO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08399
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1422500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt016 WEST MARKET STREET 2ND FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1461 FIFTH AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST CHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019382
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0503511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0346475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0108936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0480778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0179725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0769439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0131625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,558,722
Liabilities
$9,590,458
Net assets
$11,968,264
Revenue
$7,593,723
Expenses
$1,549,379
Net income
$6,044,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$10.2$48.5$8.08$4.26$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$10.6$44.7$20.6$11.9$8.65
2022Detailed filing. Detailed filing data is available for this year.$53.7$17.7$36.0$11.6$2.67$8.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$18.6$27.1$9.23$2.96$6.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$21.1$20.8$6.19$4.47$1.72
2019Detailed filing. Detailed filing data is available for this year.$27.8$8.74$19.1$6.80$1.35$5.45
2018Detailed filing. Detailed filing data is available for this year.$21.7$8.04$13.6$3.21$1.64$1.56
2017Detailed filing. Detailed filing data is available for this year.$21.6$9.59$12.0$7.59$1.55$6.04
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.45$5.92$3.54$1.28$2.26
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.44$3.65$1.26$1.58$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.25$3.99$2.98$1.74$1.24
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.24$1.88$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.52$3.39$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.62$2.97$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.08$1.74$1.42