Civic Intelligence

Community Assistance Resources & Extended Services Inc.

990 • Fiscal year 2020 • EIN 20-3368734

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
465 Grand StreetNew York, NY 10002

(212) 420-1970

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$402,198

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,032,262

Up $3,310,809 (+122%) from 2019

Net Assets

Up

$3,602,436

Up $1,653,611 (+85%) from 2019

Liabilities

Up

$2,429,826

Up $1,657,198 (+214%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$11,533,543

Up $2,043,927 (+22%) from 2019

Expenses

Up

$9,879,932

Up $579,393 (+6.2%) from 2019

Net Income

Up

$1,653,611

Up $1,464,534 (+775%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0Assets 2011: $113,651Liabilities 2011: $29,246Net Assets 2011: $84,4052011Assets 2012: $102,339Liabilities 2012: $18,765Net Assets 2012: $83,5742012Assets 2013: $208,575Liabilities 2013: $9,320Net Assets 2013: $199,2552013Assets 2014: $72,906Liabilities 2014: $20,022Net Assets 2014: $52,8842014Assets 2015: $201,000Liabilities 2015: $151,131Net Assets 2015: $49,8692015Assets 2016: $1,360,597Liabilities 2016: $311,957Net Assets 2016: $1,048,6402016Assets 2017: $2,228,342Liabilities 2017: $495,190Net Assets 2017: $1,733,1522017Assets 2018: $2,225,850Liabilities 2018: $466,103Net Assets 2018: $1,759,7472018Assets 2019: $2,721,453Liabilities 2019: $772,628Net Assets 2019: $1,948,8252019Assets 2020: $6,032,262Liabilities 2020: $2,429,826Net Assets 2020: $3,602,4362020Assets 2021: $66,076,171Liabilities 2021: $27,524,653Net Assets 2021: $38,551,5182021Assets 2022: $195,981,805Liabilities 2022: $39,245,536Net Assets 2022: $156,736,2692022Assets 2023: $220,990,595Liabilities 2023: $38,258,401Net Assets 2023: $182,732,1942023Assets 2024: $215,345,905Liabilities 2024: $28,197,928Net Assets 2024: $187,147,9772024

Highlighted filing

2020

Assets$6,032,262
Liabilities$2,429,826
Net Assets$3,602,436
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600M$400M$200M$0-$200MRevenue 2011: $1,110,747Expenses 2011: $1,106,385Net Income 2011: $4,3622011Revenue 2012: $1,861,168Expenses 2012: $1,861,999Net Income 2012: -$8312012Revenue 2013: $2,389,826Expenses 2013: $2,274,145Net Income 2013: $115,6812013Revenue 2014: $2,801,446Expenses 2014: $2,947,817Net Income 2014: -$146,3712014Revenue 2015: $3,744,674Expenses 2015: $3,747,689Net Income 2015: -$3,0152015Revenue 2016: $6,086,297Expenses 2016: $5,087,526Net Income 2016: $998,7712016Revenue 2017: $7,917,542Expenses 2017: $7,233,030Net Income 2017: $684,5122017Revenue 2018: $8,475,708Expenses 2018: $8,449,113Net Income 2018: $26,5952018Revenue 2019: $9,489,616Expenses 2019: $9,300,539Net Income 2019: $189,0772019Revenue 2020: $11,533,543Expenses 2020: $9,879,932Net Income 2020: $1,653,6112020Revenue 2021: $123,796,849Expenses 2021: $88,847,767Net Income 2021: $34,949,0822021Revenue 2022: $494,145,796Expenses 2022: $375,650,601Net Income 2022: $118,495,1952022Revenue 2023: $325,588,468Expenses 2023: $284,040,758Net Income 2023: $41,547,7102023Revenue 2024: $211,305,349Expenses 2024: $204,536,573Net Income 2024: $6,768,7762024

Highlighted filing

2020

Revenue$11,533,543
Expenses$9,879,932
Net Income$1,653,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$11,533,543
Mission and Program Overview

Mission

To assist children and adults with developmental disabilities and/or mental health conditions and their families to obtain resources; to conduct ongoing research using data driven results to inform effective intervention practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,946$2,897,320▲ $2,224,374
Accounts Receivable$1,185,978$2,351,523▲ $1,165,545
Land, Buildings, and Equipment, Net$712,640$635,530▼ $77,110
Total Assets$2,721,453$6,032,262▲ $3,310,809
Other Assets Total$149,889$147,889▼ $2,000
Liabilities
Unsecured Notes Loans Payable$151,946$1,509,762▲ $1,357,816
Accounts Payable and Accrued Expenses$620,682$877,867▲ $257,185
Deferred Revenue-$42,197-
Total Liabilities$772,628$2,429,826▲ $1,657,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,948,825$3,602,436▲ $1,653,611
Total Net Assets Fund Balance$1,948,825$3,602,436▲ $1,653,611
Total Liabilities and Net Assets / Fund Balance$2,721,453$6,032,262▲ $3,310,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635,530$423,256-
Other Assets Org$51,870--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah Esther LaxCEOFT$402,198$402,198
Leah Esther Lax--$402,198$402,198
Beth StatfeldCFOFT$217,454$217,454
Beth Statfeld--$217,454$217,454

Board Members and Trustees

NameTitle
Batsheva RuzohorskyPresident
Ezra MaxVice President
Dr Elizabeth DivineyOfficer
Yehoshua Meir DeutschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$777,184
Program Service Revenue
$10,749,213
Investment Income
$7,146
Other Revenue
$0
Change in Net Assets
$1,653,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,533,543
Total Revenue per Audited Statements
$11,533,543
Total Revenue per Form 990
$11,533,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,262,175
Other Expenses$2,617,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,055,992$69,958$0$6,125,950
All Other Expenses$1,154,242$191,207$0$1,345,449
Current Officers, Directors, Trustees, and Key Employees$160,879$458,773$0$619,652
Occupancy$313,533$247,171$0$560,704
Payroll Taxes$480,372$36,201$0$516,573
Fees for Services Other$216,198$144,786$0$360,984
Office Expenses$178,734$44,684$0$223,418
Depreciation Depletion$0$77,110$0$77,110
Advertising$18,941$28,699$0$47,640
Interest$2,452$0$0$2,452
Total Functional Expenses$8,581,343$1,298,589$0$9,879,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,937,354
Expenses per Audited Statements$9,877,932
Total Expenses per Form 990$9,877,932
Expenses Not Reported on Form 990$59,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Community Assistance Resources & Extended Services Inc
EIN
20-3368734
Phone
2124201970
Address
465 GRAND STREET, NEW YORK, NY 10002
Doing Business As
Cares

Signing Officer

Name
Beth Statfeld
Title
CFO
Phone
2124201970
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Statfeld
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
368
Volunteers
0

Preparer

Firm
R Neuhaus and Associates LLC
Address
1469 NORTH LAKE DRIVE, LAKEWOOD, NJ 08701
Preparer
Rochel Neuhaus
Phone
7328865430
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 reviewed by all board members. Organization hires accounting firm to review 990 preparation.”

Pt VI, Line 12C

“Board of directors is required to report any circumstances that would put them in a position of conflict of interest”

Pt VI, Line 15A

“Board members meet to review compensation for ceo”

Pt VI, Line 19

“Conflict of interest policy and financial statements available upon request”

Pt VI, Line 15B

“Board members meet to review compensation for officers”

Pt VI, Line 2

“Beth statfeld and esther leah lax are sisters.”

Form 990, Part IX, Line 24E

“Automobile expense 76641. 59516. 17125. 0.”

Form 990, Part IX, Line 24E

“Employee benefits 366484. 295520. 70964. 0.”

Form 990, Part IX, Line 24E

“Food expense 93617. 93617. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 139333. 131480. 7853. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 47496. 47190. 306. 0.”

Form 990, Part IX, Line 24E

“Program supplies 317077. 253151. 63926. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 77799. 77799. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 227002. 195969. 31033. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Book to tax difference in depreciation”

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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/RevenueAmt09399670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02179922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09399670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08954913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08468758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07233696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05303952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039360989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019346
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0592990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0592990
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt041540911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010176854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09482047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08473842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07915625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05492543
IRS990ScheduleA/Total509Grp/TotalAmt041540911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042153247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423256
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01058786
IRS990ScheduleD/ExpensesNotReportedAmt059422
IRS990ScheduleD/ExpensesSubtotalAmt09877932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Miscellaneous Assets
IRS990ScheduleD/OtherExpensesIncludedAmt059422
IRS990ScheduleD/RevenueSubtotalAmt011533543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX DIFFERENCE IN DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147889
IRS990ScheduleD/TotalExpensesPerForm990Amt09877932
IRS990ScheduleD/TotalRevenuePerForm990Amt011533543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011533543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09937354
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0402198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1217454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH ESTHER LAX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BETH STATFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0402198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 REVIEWED BY ALL BOARD MEMBERS. ORGANIZATION HIRES ACCOUNTING FIRM TO REVIEW 990 PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS REQUIRED TO REPORT ANY CIRCUMSTANCES THAT WOULD PUT THEM IN A POSITION OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET TO REVIEW COMPENSATION FOR CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MEET TO REVIEW COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BETH STATFELD AND ESTHER LEAH LAX ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 76641. 59516. 17125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE BENEFITS 366484. 295520. 70964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD EXPENSE 93617. 93617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 139333. 131480. 7853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 47496. 47190. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SUPPLIES 317077. 253151. 63926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE 77799. 77799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 227002. 195969. 31033. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06032262
IRS990/TotalAssetsGrp/BOYAmt02721453
IRS990/TotalAssetsGrp/EOYAmt06032262
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IRS990/TotalContributionsAmt0777184
IRS990/TotalEmployeeCnt0368
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01298589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08581343
IRS990/TotalFunctionalExpensesGrp/TotalAmt09879932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772628
IRS990/TotalLiabilitiesEOYAmt02429826
IRS990/TotalLiabilitiesGrp/BOYAmt0772628
IRS990/TotalLiabilitiesGrp/EOYAmt02429826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03602436
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,032,262
Liabilities
$2,429,826
Net assets
$3,602,436
Revenue
$11,533,543
Expenses
$9,879,932
Net income
$1,653,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$215$28.2$187$211$205$6.77
2023Detailed filing. Detailed filing data is available for this year.$221$38.3$183$326$284$41.5
2022Detailed filing. Detailed filing data is available for this year.$196$39.2$157$494$376$118
2021Detailed filing. Detailed filing data is available for this year.$66.1$27.5$38.6$124$88.8$34.9
2020Detailed filing. Detailed filing data is available for this year.$6.03$2.43$3.60$11.5$9.88$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.77$1.95$9.49$9.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.76$8.48$8.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$7.92$7.23$0.68
2016Summary only. Only limited summary data is available for this year.$1.36$0.31$1.05$6.09$5.09$1.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$3.74$3.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$2.80$2.95$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.39$2.27$0.12
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.86$1.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.11$1.11$0.00