Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2015 • EIN 20-3801069

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

620 Washington AvenueRensselaer, NY 12144

(518) 326-3322

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$238,558

Up $126,010 (+112%) from 2014

Net Assets

Up

$168,657

Up $79,329 (+89%) from 2014

Liabilities

Up

$69,901

Up $46,681 (+201%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$712,102

Up $16,327 (+2.3%) from 2014

Expenses

Up

$642,492

Up $5,522 (+0.9%) from 2014

Net Income

Up

$69,610

Up $10,805 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $2,057Liabilities 2010: $7,091Net Assets 2010: -$5,0342010Assets 2011: $2,866Liabilities 2011: $5,540Net Assets 2011: -$2,6742011Assets 2012: $11,858Liabilities 2012: $5,339Net Assets 2012: $6,5192012Assets 2013: $36,478Liabilities 2013: $5,339Net Assets 2013: $31,1392013Assets 2014: $112,548Liabilities 2014: $23,220Net Assets 2014: $89,3282014Assets 2015: $238,558Liabilities 2015: $69,901Net Assets 2015: $168,6572015Assets 2016: $276,554Liabilities 2016: $66,954Net Assets 2016: $209,6002016Assets 2017: $275,627Liabilities 2017: $62,501Net Assets 2017: $213,1262017Assets 2018: $254,233Liabilities 2018: $95,980Net Assets 2018: $158,2532018Assets 2019: $121,380Liabilities 2019: $17,240Net Assets 2019: $104,1402019Assets 2020: $75,551Liabilities 2020: $17,109Net Assets 2020: $58,4422020Assets 2021: $42,068Liabilities 2021: $23,221Net Assets 2021: $18,8472021Assets 2022: $46,596Liabilities 2022: $54,786Net Assets 2022: -$8,1902022Assets 2023: $83,143Liabilities 2023: $54,562Net Assets 2023: $28,5812023Assets 2024: $99,841Liabilities 2024: $50,256Net Assets 2024: $49,5852024

Highlighted filing

2015

Assets$238,558
Liabilities$69,901
Net Assets$168,657
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $150,155Expenses 2010: $146,798Net Income 2010: $3,3572010Revenue 2011: $174,999Expenses 2011: $172,639Net Income 2011: $2,3602011Expenses 2012: $306,8852012Revenue 2013: $557,353Expenses 2013: $532,733Net Income 2013: $24,6202013Revenue 2014: $695,775Expenses 2014: $636,970Net Income 2014: $58,8052014Revenue 2015: $712,102Expenses 2015: $642,492Net Income 2015: $69,6102015Revenue 2016: $690,199Expenses 2016: $649,255Net Income 2016: $40,9442016Revenue 2017: $699,697Expenses 2017: $696,171Net Income 2017: $3,5262017Revenue 2018: $713,333Expenses 2018: $768,206Net Income 2018: -$54,8732018Revenue 2019: $272,019Expenses 2019: $326,132Net Income 2019: -$54,1132019Revenue 2020: $112,444Expenses 2020: $158,142Net Income 2020: -$45,6982020Revenue 2021: $165,658Expenses 2021: $203,357Net Income 2021: -$37,6992021Revenue 2022: $281,778Expenses 2022: $308,815Net Income 2022: -$27,0372022Revenue 2023: $348,862Expenses 2023: $312,091Net Income 2023: $36,7712023Revenue 2024: $320,511Expenses 2024: $299,507Net Income 2024: $21,0042024

Highlighted filing

2015

Revenue$712,102
Expenses$642,492
Net Income$69,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$712,102
Mission and Program Overview

Mission

Organization designed to assist patients with medicaid process with the goal of improving quality of life of people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,717$163,078▲ $73,361
Accounts Receivable-$57,332-
Land, Buildings, and Equipment, Net$22,831$18,148▼ $4,683
Loans From Officers Directors$5,339--
Total Assets$112,548$238,558▲ $126,010
Liabilities
Accounts Payable and Accrued Expenses-$50,000-
Mortgage Notes Payable Secured by Investment Property$17,881$19,901▲ $2,020
Total Liabilities$23,220$69,901▲ $46,681
Net Assets / Fund Balance
Unrestricted Net Assets$89,328$168,657▲ $79,329
Total Net Assets Fund Balance$89,328$168,657▲ $79,329
Total Liabilities and Net Assets / Fund Balance$112,548$238,558▲ $126,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,148$4,683-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Faye SalmonPresident of the Board
Sam AbateVice President
Susan BlairDirector
Donna AbateSecretary
Francese DesautelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,102
Total Revenue per Audited Statements
$712,102
Total Revenue per Form 990
$712,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,876
Salaries, Compensation, and Employee Benefits$137,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$469,294--$469,294
Current Officers, Directors, Trustees, and Key Employees$46,700$58,800-$105,500
Other Employee Benefits$13,236$10,536-$23,772
Occupancy-$9,000-$9,000
Payroll Taxes$3,694$4,650-$8,344
Office Expenses-$6,901-$6,901
Depreciation Depletion-$4,683-$4,683
Travel-$3,144-$3,144
Fees for Services Accounting-$2,950-$2,950
Insurance-$2,522-$2,522
Conferences and Meetings-$2,037-$2,037
Information Technology-$1,500-$1,500
Interest-$932-$932
Other Expenses-$200-$200
Total Functional Expenses$532,924$109,568$0$642,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,492
Total Expenses per Audited Statements$642,492
Total Expenses per Form 990$642,492
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
Loans from Officers, Directors, Trustees, and Key Employees$5,339--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“Executive Director and Assistent Director are related family members”

Form 990 governing body review Part VI line 11

“Governing body of New Beginnings MSC Inc has reviewed and approved this filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Beginnings Msc Inc
EIN
20-3801069
Address
620 WASHINGTON AVENUE, RENSSELAER, NY 12144

Signing Officer

Name
Faye Salmon
Title
President
Phone
5183263322
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Terance Marcel Ruso CPA
Address
156 BROADWAY, RENSSELAER, NY 12144
Preparer
Terance M Ruso Sr CPA
Phone
5184380203
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent Medicaid Service Coordinators Through Contract”

Raw XML Appendix331 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/EOYAmt050000
IRS990/AccountsReceivableGrp/EOYAmt057332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization designed to assist patients with medicaid process with the goal of improving quality of life of people with developmental disabilities
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEW BRGINNINGS MSC INC
IRS990/BooksInCareOfDetail/PhoneNum05183263322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENSSELAER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089717
IRS990/CashNonInterestBearingGrp/EOYAmt0163078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02037
IRS990/ConferencesMeetingsGrp/TotalAmt02037
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0712102
IRS990/CYRevenuesLessExpensesAmt069610
IRS990/CYSalariesCompEmpBnftPaidAmt0137616
IRS990/CYTotalExpensesAmt0642492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04683
IRS990/DepreciationDepletionGrp/TotalAmt04683
IRS990/Desc0We have grown by a third and we have added Fulton, Montgomery and Warren Counties to our service areas. We have a contract with NYS OPWDD to provide services and supports to those with developmental disabilities. We work with NYS to access funding for services and we set these up for individuals. The services are designed to help people to maintain their lives living in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532924
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0469294
IRS990/FeesForServicesOtherGrp/TotalAmt0469294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Faye Salmon
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Abate
IRS990/Form990PartVIISectionAGrp/PersonNm2Francese Desautels
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Abate
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Blair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01500
IRS990/InformationTechnologyGrp/TotalAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt02522
IRS990/InsuranceGrp/TotalAmt02522
IRS990/InterestGrp/ManagementAndGeneralAmt0932
IRS990/InterestGrp/TotalAmt0932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018148
IRS990/LandBldgEquipCostOrOtherBssAmt022831
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05339
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization designed to assist patients with medicaid process with the goal of improving quality of life of people with developmental disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019901
IRS990/NetAssetsOrFundBalancesBOYAmt089328
IRS990/NetAssetsOrFundBalancesEOYAmt0168657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06901
IRS990/OfficeExpensesGrp/TotalAmt06901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023772
IRS990/OtherExpensesGrp/Desc0REGULATORY FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt11653
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04650
IRS990/PayrollTaxesGrp/ProgramServicesAmt03694
IRS990/PayrollTaxesGrp/TotalAmt08344
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt09719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid SVC Coord
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050958
IRS990/PYProgramServiceRevenueAmt0695774
IRS990/PYRevenuesLessExpensesAmt058804
IRS990/PYSalariesCompEmpBnftPaidAmt0586012
IRS990/PYTotalExpensesAmt0636970
IRS990/PYTotalRevenueAmt0695774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0712102
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022831
IRS990ScheduleD/ExpensesSubtotalAmt0642492
IRS990ScheduleD/RevenueSubtotalAmt0712102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018148
IRS990ScheduleD/TotalExpensesPerForm990Amt0642492
IRS990ScheduleD/TotalRevenuePerForm990Amt0712102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN BLAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Assistent Director are related family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body of New Beginnings MSC Inc has reviewed and approved this filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Medicaid Service Coordinators Through Contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112548
IRS990/TotalAssetsEOYAmt0238558
IRS990/TotalAssetsGrp/BOYAmt0112548
IRS990/TotalAssetsGrp/EOYAmt0238558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023220
IRS990/TotalLiabilitiesEOYAmt069901
IRS990/TotalLiabilitiesGrp/BOYAmt023220
IRS990/TotalLiabilitiesGrp/EOYAmt069901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532924
IRS990/TotalProgramServiceRevenueAmt0712102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03144
IRS990/TravelGrp/TotalAmt03144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168657
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS MSC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0203801069
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141702049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERANCE MARCEL RUSO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012144
ReturnHeader/PreparerPersonGrp/PhoneNum05184380203
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERANCE M RUSO SR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T17:37:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,558
Liabilities
$69,901
Net assets
$168,657
Revenue
$712,102
Expenses
$642,492
Net income
$69,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$3.21$3.00$0.21
2023Summary only. Only limited summary data is available for this year.$0.83$0.55$0.29$3.49$3.12$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.55$0.08$2.82$3.09$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.23$0.19$1.66$2.03$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.58$1.12$1.58$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$2.72$3.26$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.96$1.58$7.13$7.68$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.63$2.13$7.00$6.96$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.67$2.10$6.90$6.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.70$1.69$7.12$6.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.89$6.96$6.37$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$5.57$5.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$1.75$1.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$1.50$1.47$0.03