Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,268,516
Down $43,906 (-3.3%) from 2011
Net Assets
Down-$63,884
Down $17,233 (-37%) from 2011
Liabilities
Down$1,332,400
Down $26,673 (-2.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$101,012
Down $3,257 (-3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $83,779
Mission and Program Overview
Mission
Provides developmentally disabled persons with community residential facilities specially designed to meet their needs on a nonprofit basis.
Filing and Contact Details
Filer
- EIN
- 20-3499807
Raw XML AppendixShowing 400 of 520 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, conflict of interest policy are available on request.Financial statement and form 990 is available on related company website - www.wjcs.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The purpose of the policy is to avoid potential conflicts arising between the private interest of Board Menbers/Key staff and his/her responsibilities to the agency. On an annual basis each Board Member/key employee reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed, the board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the Executive Director/CEO or president they shall take immediate action to remedy the event. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the Board President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form was sent electronically to all Board members for review. |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 845 NORTH BROADWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 845 NORTH BROADWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NORTH WHITE PLAINS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NORTH WHITE PLAINS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NORTH WHITE PLAINS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | NORTH WHITE PLAINS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | NORTH WHITE PLAINS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10603 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10603 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10603 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 10603 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 10603 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | yes |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 131739938 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 261458511 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 132687249 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 131740071 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 132985945 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,268,516
- Liabilities
- $1,332,400
- Net assets
- -$63,884
- Revenue
- -
- Expenses
- $101,012
- Net income
- -