Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2014 • EIN 20-3801069

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$95,809

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$112,548

Up $76,070 (+209%) from 2013

Net Assets

Up

$89,328

Up $58,189 (+187%) from 2013

Liabilities

Up

$23,220

Up $17,881 (+335%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$695,775

Up $138,422 (+25%) from 2013

Expenses

Up

$636,970

Up $104,237 (+20%) from 2013

Net Income

Up

$58,805

Up $34,185 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$112,548
Liabilities$23,220
Net Assets$89,328
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$695,775
Expenses$636,970
Net Income$58,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v6.0
Gross Receipts
$695,775
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$35,862$89,717▲ $53,855
Land, Buildings, and Equipment, Net-$22,831-
Total Assets$35,862$112,548▲ $76,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,339$23,220▲ $17,881
Total Liabilities$5,339$23,220▲ $17,881
Net Assets / Fund Balance
Unrestricted Net Assets$30,523$89,328▲ $58,805
Total Net Assets Fund Balance$30,523$89,328▲ $58,805
Total Liabilities and Net Assets / Fund Balance$35,862$112,548▲ $76,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,831--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BlairDirectorFT$95,809$95,809

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$695,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,775
Total Revenue per Audited Statements
$695,775
Total Revenue per Form 990
$695,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,012
Other Expenses$50,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,877$11,809-$456,686
Current Officers, Directors, Trustees, and Key Employees$47,904$47,905-$95,809
Payroll Taxes$12,748$12,747-$25,495
Other Expenses$16,645--$16,645
Office Expenses-$10,195-$10,195
Travel$9,344--$9,344
Occupancy-$9,000-$9,000
Other Employee Benefits$4,011$4,011-$8,022
Fees for Services Accounting-$3,830-$3,830
Insurance-$1,186-$1,186
Depreciation Depletion$585--$585
Interest$173--$173
Total Functional Expenses$536,287$100,683$0$636,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,969
Total Expenses per Audited Statements$636,969
Total Expenses per Form 990$636,969
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
Yes
Audit committee
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
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 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”

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
2015-05-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
EIB Accounting Services LLC
Address
620 Washington Avenue, Rensselaer, NY 12144
Preparer
Louis G Wittig
Phone
5184631025
Supplemental Narrative

Additional Explanations

Amended return infomation

“Schedule A on return originally filed was incomplete and incorrect. New Beginnings is not a private foundation and section c line 18 of Schedule A was incorrectly checked. Income from governmental support for previous 5 years has been included on amended return. This is pursuant to IRS compliance check information request of July 2016”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0EIB Accounting Services LLC
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/BOYAmt035862
IRS990/CashNonInterestBearingGrp/EOYAmt089717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095809
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0695775
IRS990/CYRevenuesLessExpensesAmt058805
IRS990/CYSalariesCompEmpBnftPaidAmt0586012
IRS990/CYTotalExpensesAmt0636970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695775
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0585
IRS990/DepreciationDepletionGrp/TotalAmt0585
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/ExpenseAmt0536287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03830
IRS990/FeesForServicesAccountingGrp/TotalAmt03830
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/ReportableCompFromOrgAmt495809
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/GrossReceiptsAmt0695775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01186
IRS990/InsuranceGrp/TotalAmt01186
IRS990/InterestGrp/ProgramServicesAmt0173
IRS990/InterestGrp/TotalAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022831
IRS990/LandBldgEquipCostOrOtherBssAmt022831
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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/BOYAmt05339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023220
IRS990/NetAssetsOrFundBalancesBOYAmt030523
IRS990/NetAssetsOrFundBalancesEOYAmt089328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010195
IRS990/OfficeExpensesGrp/TotalAmt010195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08022
IRS990/OtherExpensesGrp/Desc0Regulatory fees
IRS990/OtherExpensesGrp/ProgramServicesAmt016645
IRS990/OtherExpensesGrp/TotalAmt016645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012747
IRS990/PayrollTaxesGrp/ProgramServicesAmt012748
IRS990/PayrollTaxesGrp/TotalAmt025495
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Coordination
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065139
IRS990/PYProgramServiceRevenueAmt0557353
IRS990/PYRevenuesLessExpensesAmt024620
IRS990/PYSalariesCompEmpBnftPaidAmt0467594
IRS990/PYTotalExpensesAmt0532733
IRS990/PYTotalRevenueAmt0557353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01894359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01894359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894359
IRS990ScheduleA/TotalSupportAmt01894359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022831
IRS990ScheduleD/ExpensesSubtotalAmt0636969
IRS990ScheduleD/RevenueSubtotalAmt0695775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022831
IRS990ScheduleD/TotalExpensesPerForm990Amt0636969
IRS990ScheduleD/TotalRevenuePerForm990Amt0695775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule A on return originally filed was incomplete and incorrect. New Beginnings is not a private foundation and section c line 18 of Schedule A was incorrectly checked. Income from governmental support for previous 5 years has been included on amended return. This is pursuant to IRS compliance check information request of July 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body of New Beginnings MSC Inc has reviewed and approved this filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035862
IRS990/TotalAssetsEOYAmt0112548
IRS990/TotalAssetsGrp/BOYAmt035862
IRS990/TotalAssetsGrp/EOYAmt0112548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05339
IRS990/TotalLiabilitiesEOYAmt023220
IRS990/TotalLiabilitiesGrp/BOYAmt05339
IRS990/TotalLiabilitiesGrp/EOYAmt023220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536287
IRS990/TotalProgramServiceRevenueAmt0695775
IRS990/TotalReportableCompFromOrgAmt095809
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09344
IRS990/TravelGrp/TotalAmt09344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089328
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faye Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
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/PreparerFirmEIN0141836065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIB Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Washington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rensselaer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012144
ReturnHeader/PreparerPersonGrp/PhoneNum05184631025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis G Wittig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T12:26:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,548
Liabilities
$23,220
Net assets
$89,328
Revenue
$695,775
Expenses
$636,970
Net income
$58,805
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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