Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2017 • EIN 20-3801069

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A

View Organization Page

615 Pawling AvenueTroy, NY 12180

(518) 326-3322

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$96,510

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$275,627

Down $927 (-0.3%) from 2016

Net Assets

Up

$213,126

Up $3,526 (+1.7%) from 2016

Liabilities

Down

$62,501

Down $4,453 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$699,697

Up $9,498 (+1.4%) from 2016

Expenses

Up

$696,171

Up $46,916 (+7.2%) from 2016

Net Income

Down

$3,526

Down $37,418 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$275,627
Liabilities$62,501
Net Assets$213,126
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$699,697
Expenses$696,171
Net Income$3,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$699,697
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

New beginnings msc provides service coordination to assist people with developmental disabilities, to apply to receive funding through new york state, and various agencies for services and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,600$213,126▲ $3,526
Cash and Non-Interest-Bearing Accounts$200,506$163,243▼ $37,263
Accounts Receivable$58,763$97,854▲ $39,091
Land, Buildings, and Equipment, Net$14,115$9,131▼ $4,984
Prepaid Expenses and Deferred Charges$2,109$4,129▲ $2,020
Total Assets$276,554$275,627▼ $927
Other Assets Total$1,061$1,270▲ $209
Liabilities
Accounts Payable and Accrued Expenses$56,649$62,241▲ $5,592
Other Liabilities$5,339--
Unsecured Notes Loans Payable$4,966$260▼ $4,706
Total Liabilities$66,954$62,501▼ $4,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,600$213,126▲ $3,526
Total Liabilities and Net Assets / Fund Balance$276,554$275,627▼ $927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,131$14,250$23,381
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BlairDirectorFT$96,510$96,510

Board Members and Trustees

NameTitle
Faye SalmonBoard Presid
Donna AbateSecretary
Francese DesautelsSecretary
Sam AbateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,697
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,697
Total Revenue per Audited Statements
$699,697
Total Revenue per Form 990
$699,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,732
Salaries, Compensation, and Employee Benefits$136,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$496,146--$496,146
Current Officers, Directors, Trustees, and Key Employees$29,895$66,615-$96,510
Other Employee Benefits$10,060$11,509-$21,569
Other Salaries and Wages$18,360--$18,360
Occupancy-$11,800-$11,800
Insurance-$11,020-$11,020
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion-$5,534-$5,534
Office Expenses-$4,057-$4,057
Information Technology-$1,250-$1,250
Travel-$976-$976
Other Expenses-$710-$710
Advertising-$546-$546
Interest-$383-$383
Fees for Services Legal-$250-$250
All Other Expenses-$105-$105
Total Functional Expenses$554,461$141,710$0$696,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,171
Total Expenses per Audited Statements$696,171
Total Expenses per Form 990$696,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

“New beginnings new beginnings secretary vice preside spouse new beginnings new beginnings director treasurer child/parent”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an external accounting firm. Once the draft form 990 amd related schedules are prepared, they are reviewed in detail by the executive director. The executive director has the responsibility to approve and sign all forms.”

Form 990, Page 6, Part VI, Line 19

“CONTACT ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Msc Inc
EIN
20-3801069
Phone
5183263322
Address
615 PAWLING AVENUE, TROY, NY 12180

Signing Officer

Name
Susan Blair
Title
Director
Phone
5183263322
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Blair
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 496,146 0 0”

Raw XML Appendix332 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/BOYAmt056649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062241
IRS990/AccountsReceivableGrp/BOYAmt058763
IRS990/AccountsReceivableGrp/EOYAmt097854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW BEGINNINGS MSC PROVIDES SERVICE COORDINATION TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO APPLY TO RECEIVE FUNDING THROUGH NEW YORK STATE, AND VARIOUS AGENCIES FOR SERVICES AND FINANCIAL SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0546
IRS990/AdvertisingGrp/TotalAmt0546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/TotalAmt0105
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BLAIR
IRS990/BooksInCareOfDetail/PhoneNum05183263322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 PAWLING AVENUE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0121805822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200506
IRS990/CashNonInterestBearingGrp/EOYAmt0163243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096510
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0559732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0699697
IRS990/CYRevenuesLessExpensesAmt03526
IRS990/CYSalariesCompEmpBnftPaidAmt0136439
IRS990/CYTotalExpensesAmt0696171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05534
IRS990/DepreciationDepletionGrp/TotalAmt05534
IRS990/Desc0WE 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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0554461
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0496146
IRS990/FeesForServicesOtherGrp/TotalAmt0496146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCESE DESAUTELS
IRS990/Form990PartVIISectionAGrp/PersonNm4FAYE SALMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096510
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01250
IRS990/InformationTechnologyGrp/TotalAmt01250
IRS990/InsuranceGrp/ManagementAndGeneralAmt011020
IRS990/InsuranceGrp/TotalAmt011020
IRS990/InterestGrp/ManagementAndGeneralAmt0383
IRS990/InterestGrp/TotalAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09131
IRS990/LandBldgEquipCostOrOtherBssAmt023381
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW BEGININGS MSC PROVIDES SERVICE COORDINATION TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST PEOPLE TO MAINTAIN THEIR LIVES LIVING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209600
IRS990/NetAssetsOrFundBalancesEOYAmt0213126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011800
IRS990/OccupancyGrp/TotalAmt011800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OfficeExpensesGrp/TotalAmt04057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01061
IRS990/OtherAssetsTotalGrp/EOYAmt01270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021569
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOARD MEMBER FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3710
IRS990/OtherExpensesGrp/TotalAmt014502
IRS990/OtherExpensesGrp/TotalAmt12178
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherLiabilitiesGrp/BOYAmt05339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018360
IRS990/OtherSalariesAndWagesGrp/TotalAmt018360
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04129
IRS990/PrincipalOfficerNm0SUSAN BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01864
IRS990/PYOtherExpensesAmt0517957
IRS990/PYProgramServiceRevenueAmt0690199
IRS990/PYRevenuesLessExpensesAmt040944
IRS990/PYSalariesCompEmpBnftPaidAmt0129434
IRS990/PYTotalExpensesAmt0649255
IRS990/PYTotalRevenueAmt0690199
IRS990/ReconcilationRevenueExpnssAmt03526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01389896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389896
IRS990ScheduleA/TotalSupportAmt01389896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0696171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023381
IRS990ScheduleD/RevenueSubtotalAmt0699697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09131
IRS990ScheduleD/TotalExpensesPerForm990Amt0696171
IRS990ScheduleD/TotalRevenuePerForm990Amt0699697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BEGINNINGS NEW BEGINNINGS SECRETARY VICE PRESIDE SPOUSE NEW BEGINNINGS NEW BEGINNINGS DIRECTOR TREASURER CHILD/PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. ONCE THE DRAFT FORM 990 AMD RELATED SCHEDULES ARE PREPARED, THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY TO APPROVE AND SIGN ALL FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 496,146 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276554
IRS990/TotalAssetsEOYAmt0275627
IRS990/TotalAssetsGrp/BOYAmt0276554
IRS990/TotalAssetsGrp/EOYAmt0275627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066954
IRS990/TotalLiabilitiesEOYAmt062501
IRS990/TotalLiabilitiesGrp/BOYAmt066954
IRS990/TotalLiabilitiesGrp/EOYAmt062501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213126
IRS990/TotalProgramServiceExpensesAmt0554461
IRS990/TotalProgramServiceRevenueAmt0699697
IRS990/TotalReportableCompFromOrgAmt096510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275627
IRS990/TravelGrp/ManagementAndGeneralAmt0976
IRS990/TravelGrp/TotalAmt0976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04966
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0260
IRS990/USAddress/AddressLine1Txt0615 PAWLING AVENUE 2
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0121805822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS MSC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0203801069
ReturnHeader/Filer/PhoneNum05183263322
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 PAWLING AVENUE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0076CD6D9B7AB3DB376011A107115E84DE3165F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8E7353CB99CC4AA4F6893C9C3957687C442BE9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.186.116.193
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02018-06-28T13:56:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,627
Liabilities
$62,501
Net assets
$213,126
Revenue
$699,697
Expenses
$696,171
Net income
$3,526
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
2017Detailed filing. Detailed filing data is available for this year.$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