Civic Intelligence

Community Assistance Resources & Extended Services Inc.

990 • Fiscal year 2017 • EIN 20-3368734

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

465 Grand Street 2ndflNew York, NY 10002

(718) 338-6230

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

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

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

8.6%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$215,822

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,228,342

Up $867,745 (+64%) from 2016

Net Assets

Up

$1,733,152

Up $684,512 (+65%) from 2016

Liabilities

Up

$495,190

Up $183,233 (+59%) from 2016

Revenue

Up

$7,917,542

Up $1,831,245 (+30%) from 2016

Expenses

Up

$7,233,030

Up $2,145,504 (+42%) from 2016

Net Income

Down

$684,512

Down $314,259 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,228,342
Liabilities$495,190
Net Assets$1,733,152

Operations Trend

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

2017

Revenue$7,917,542
Expenses$7,233,030
Net Income$684,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$7,917,542
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.

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$723,272$1,488,081▲ $764,809
Land, Buildings, and Equipment, Net$192,425$686,375▲ $493,950
Other Notes and Loans Receivable, Net$60,928$2,403▼ $58,525
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$338,761$-16,006▼ $354,767
Total Assets$1,360,597$2,228,342▲ $867,745
Other Assets Total$45,211$67,489▲ $22,278
Liabilities
Accounts Payable and Accrued Expenses$69,587$296,173▲ $226,586
Unsecured Notes Loans Payable$188,622$141,157▼ $47,465
Mortgage Notes Payable Secured by Investment Property$53,747$57,859▲ $4,112
Other Liabilities$1$1→ $0
Total Liabilities$311,957$495,190▲ $183,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,640$1,733,152▲ $684,512
Total Net Assets Fund Balance$1,048,640$1,733,152▲ $684,512
Total Liabilities and Net Assets / Fund Balance$1,360,597$2,228,342▲ $867,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$686,375$182,813-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leah Esther LaxCEOFT$215,822$215,822
Beth StatfeldCFOFT$188,322$188,322

Board Members and Trustees

NameTitle
Shellie Stern LevinePresident
Harriet GluckVice President
Yehoshua Meir DeutschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$681,929
Program Service Revenue
$7,233,696
Investment Income
$1,917
Other Revenue
$0
All Other Contributions
$681,929
Change in Net Assets
$684,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,917,542
Total Revenue per Audited Statements
$7,917,542
Total Revenue per Form 990
$7,917,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,307,038
Other Expenses$1,925,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,376--$4,449,376
Payroll Taxes$453,518--$453,518
Current Officers, Directors, Trustees, and Key Employees$404,144--$404,144
Insurance$336,996--$336,996
Occupancy$318,529--$318,529
Office Expenses$277,785--$277,785
All Other Expenses$210,895--$210,895
Depreciation Depletion$111,500--$111,500
Fees for Services Other$94,315--$94,315
Other Expenses$85,434--$85,434
Advertising$18,119--$18,119
Total Functional Expenses$7,233,030$0$0$7,233,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,233,030
Total Expenses per Audited Statements$7,233,030
Total Expenses per Form 990$7,233,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of 990 reviewed with all board members

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed at board meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by board

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community Assistance Resources &
EIN
20-3368734
Phone
7183386230
Address
465 GRAND STREET 2NDFL, NEW YORK, NY 10002

Signing Officer

Name
Beth Statfeld
Title
CFO
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
383

Preparer

Firm
T Plotsker & Co
Address
3048 Bedford Ave, Brooklyn, NY 11210
Preparer
Mordechai Plotsker
Phone
7183386230
Raw XML AppendixShowing 400 of 437 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/BOYAmt069587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296173
IRS990/AccountsReceivableGrp/BOYAmt0723272
IRS990/AccountsReceivableGrp/EOYAmt01488081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached
IRS990/AdvertisingGrp/ProgramServicesAmt018119
IRS990/AdvertisingGrp/TotalAmt018119
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0681929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210895
IRS990/AllOtherExpensesGrp/TotalAmt0210895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990/BooksInCareOfDetail/PhoneNum07183386230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 Grand Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338761
IRS990/CashNonInterestBearingGrp/EOYAmt0-16006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0404144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0404144
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01917
IRS990/CYOtherExpensesAmt01925992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07233696
IRS990/CYRevenuesLessExpensesAmt0684512
IRS990/CYSalariesCompEmpBnftPaidAmt05307038
IRS990/CYTotalExpensesAmt07233030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07917542
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111500
IRS990/DepreciationDepletionGrp/TotalAmt0111500
IRS990/Desc0SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0383
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07233030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094315
IRS990/FeesForServicesOtherGrp/TotalAmt094315
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLIE STERN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIET GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2YEHOSHUA MEIR DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH ESTHER LAX
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH STATFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3215822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4188322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07917542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0336996
IRS990/InsuranceGrp/TotalAmt0336996
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686375
IRS990/LandBldgEquipCostOrOtherBssAmt0869188
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Attached
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057859
IRS990/NetAssetsOrFundBalancesBOYAmt01048640
IRS990/NetAssetsOrFundBalancesEOYAmt01733152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0318529
IRS990/OccupancyGrp/TotalAmt0318529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277785
IRS990/OfficeExpensesGrp/TotalAmt0277785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045211
IRS990/OtherAssetsTotalGrp/EOYAmt067489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0197660
IRS990/OtherExpensesGrp/ProgramServicesAmt1177639
IRS990/OtherExpensesGrp/ProgramServicesAmt297120
IRS990/OtherExpensesGrp/ProgramServicesAmt385434
IRS990/OtherExpensesGrp/TotalAmt0197660
IRS990/OtherExpensesGrp/TotalAmt1177639
IRS990/OtherExpensesGrp/TotalAmt297120
IRS990/OtherExpensesGrp/TotalAmt385434
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04449376
IRS990/OtherSalariesAndWagesGrp/TotalAmt04449376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02403
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453518
IRS990/PayrollTaxesGrp/TotalAmt0453518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07233696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07233696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006473
IRS990/PYProgramServiceRevenueAmt05896942
IRS990/PYRevenuesLessExpensesAmt0998771
IRS990/PYSalariesCompEmpBnftPaidAmt04081053
IRS990/PYTotalExpensesAmt05087526
IRS990/PYTotalRevenueAmt06086297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0684512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07233696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0681929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07233696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05303952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03634637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02670178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02389825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021232288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02868
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0592990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0592990
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt022343925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07915625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05492543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03744577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02801355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02389825
IRS990ScheduleA/Total509Grp/TotalAmt022343925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07917542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06086297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03744674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02801445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02389825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022939783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182813
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0869188
IRS990ScheduleD/ExpensesSubtotalAmt07233030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt07917542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686375
IRS990ScheduleD/TotalExpensesPerForm990Amt07233030
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt07917542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07917542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07233030
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1215822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETH STATFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEAH ESTHER LAX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215822
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 REVIEWED WITH ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360597
IRS990/TotalAssetsEOYAmt02228342
IRS990/TotalAssetsGrp/BOYAmt01360597
IRS990/TotalAssetsGrp/EOYAmt02228342
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0681929
IRS990/TotalEmployeeCnt0383
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07233030
IRS990/TotalFunctionalExpensesGrp/TotalAmt07233030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311957
IRS990/TotalLiabilitiesEOYAmt0495190
IRS990/TotalLiabilitiesGrp/BOYAmt0311957
IRS990/TotalLiabilitiesGrp/EOYAmt0495190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01733152
IRS990/TotalProgramServiceExpensesAmt07233030
IRS990/TotalProgramServiceRevenueAmt07233696
IRS990/TotalReportableCompFromOrgAmt0404144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07235613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07917542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02228342
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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