Civic Intelligence

India Home Inc.

990 • Fiscal year 2021 • EIN 20-8747291

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
178-36 Wexford TerraceJamaica, NY 11432

(516) 859-5125

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.82x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

1.60x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

16%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$130,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

262%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

41%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,404,643

Up $1,741,252 (+262%) from 2020

Net Assets

Up

$427,042

Up $201,224 (+89%) from 2020

Liabilities

Up

$1,977,601

Up $1,540,028 (+352%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$1,233,552

Up $359,714 (+41%) from 2020

Expenses

Up

$1,034,694

Up $211,251 (+26%) from 2020

Net Income

Up

$198,858

Up $148,463 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $35,097Liabilities 2010: $103,609Net Assets 2010: -$68,5122010Assets 2011: $43,605Liabilities 2011: $87,851Net Assets 2011: -$44,2462011Assets 2012: $7,524Liabilities 2012: $105,072Net Assets 2012: -$97,5482012Assets 2013: $1,378Liabilities 2013: $138,310Net Assets 2013: -$136,9322013Assets 2014: $12,609Liabilities 2014: $151,111Net Assets 2014: -$138,5022014Assets 2015: $139,783Liabilities 2015: $132,286Net Assets 2015: $7,4972015Assets 2016: $61,140Liabilities 2016: $55,994Net Assets 2016: $5,1462016Assets 2017: $84,563Liabilities 2017: $98,866Net Assets 2017: -$14,3032017Assets 2018: $147,921Liabilities 2018: $89,050Net Assets 2018: $58,8712018Assets 2019: $197,183Liabilities 2019: $21,964Net Assets 2019: $175,2192019Assets 2020: $663,391Liabilities 2020: $437,573Net Assets 2020: $225,8182020Assets 2021: $2,404,643Liabilities 2021: $1,977,601Net Assets 2021: $427,0422021Assets 2022: $5,678,626Liabilities 2022: $3,618,914Net Assets 2022: $2,059,7122022Assets 2023: $7,814,367Liabilities 2023: $5,497,917Net Assets 2023: $2,316,4502023Assets 2024: $12,692,016Liabilities 2024: $10,115,086Net Assets 2024: $2,576,9302024

Highlighted filing

2021

Assets$2,404,643
Liabilities$1,977,601
Net Assets$427,042
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $121,831Expenses 2010: $133,206Net Income 2010: -$11,3752010Revenue 2011: $179,464Expenses 2011: $155,198Net Income 2011: $24,2662011Expenses 2012: $246,0792012Revenue 2013: $180,090Expenses 2013: $218,285Net Income 2013: -$38,1952013Revenue 2014: $169,240Expenses 2014: $172,685Net Income 2014: -$3,4452014Revenue 2015: $444,537Expenses 2015: $300,413Net Income 2015: $144,1242015Revenue 2016: $172,747Expenses 2016: $176,035Net Income 2016: -$3,2882016Revenue 2017: $524,654Expenses 2017: $490,510Net Income 2017: $34,1442017Revenue 2018: $574,849Expenses 2018: $567,791Net Income 2018: $7,0582018Revenue 2019: $781,276Expenses 2019: $664,926Net Income 2019: $116,3502019Revenue 2020: $873,838Expenses 2020: $823,443Net Income 2020: $50,3952020Revenue 2021: $1,233,552Expenses 2021: $1,034,694Net Income 2021: $198,8582021Revenue 2022: $3,540,367Expenses 2022: $1,908,419Net Income 2022: $1,631,9482022Revenue 2023: $4,112,958Expenses 2023: $3,856,240Net Income 2023: $256,7182023Revenue 2024: $4,213,583Expenses 2024: $3,952,881Net Income 2024: $260,7022024

Highlighted filing

2021

Revenue$1,233,552
Expenses$1,034,694
Net Income$198,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.1
Gross Receipts
$1,233,552
Mission and Program Overview

Mission

To make a difference in the quality of life for seniors of indian origin and people with specialneeds by providing compassionate care in culturally sensitive, indian environment. To provide community social services, home care services, adult day care, transportation etc.

To make differece in the quality of life for seniors and people with special needs by providing compassionate care in culturally sensitive enviornment. To provide community social services, home care services, adult day care, transportation, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,130$1,647,842▲ $1,637,712
Pledges and Grants Receivable$39,750$469,531▲ $429,781
Cash and Non-Interest-Bearing Accounts$545,061$286,511▼ $258,550
Total Assets$663,391$2,404,643▲ $1,741,252
Other Assets Total$68,450$759▼ $67,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,400$1,937,505▲ $1,530,105
Accounts Payable and Accrued Expenses$28,173$38,096▲ $9,923
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$437,573$1,977,601▲ $1,540,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,818$427,042▲ $201,224
Total Net Assets Fund Balance$225,818$427,042▲ $201,224
Total Liabilities and Net Assets / Fund Balance$663,391$2,404,643▲ $1,741,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,597$35,217$1,674,814
Equipment$4,040$1,616$5,656
Other Land Buildings$4,205$1,180$5,385
Land$0--
Other Assets Org$259--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vasundhara KalasapudiExecutive DirectorPT$130,000$130,000

Board Members and Trustees

NameTitle
Mukund MehtaPresident
Dr Amit SoodVICE PRESIDENT (w.e.f. 05/25/2021)
Dr Ankineedu PrasadBoard Member
Jaya BahadkarBoard Member
Ms Bala KirishnamurthyBOARD MEMBER (w.e.f. 05/20/2021)
Ali NajmiSecretary
Neetu JainTREASURER (w.e.f. 05/25/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,111
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$57,400
All Other Contributions
$172,787
Change in Net Assets
$198,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,552
Total Revenue per Audited Statements
$1,233,552
Total Revenue per Form 990
$1,233,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,649
Salaries, Compensation, and Employee Benefits$266,045
Total Fundraising Expense$1,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,954$47,207$0$234,161
Other Expenses$209,482$5,588$0$215,070
Interest$59,130$29,565$0$88,695
Fees for Services Other$79,069$0$0$79,069
All Other Expenses$29,691$15,243$0$44,934
Depreciation Depletion$26,311$13,156$0$39,467
Occupancy$38,088$0$0$38,088
Other Employee Benefits$31,605$0$0$31,605
Insurance$14,972$7,486$0$22,458
Fees for Services Accounting$0$7,939$0$7,939
Travel$4,861$2,431$0$7,292
Office Expenses$0$2,537$0$2,537
Payroll Taxes$226$53$0$279
Fees for Services Lobbying$131$0$0$131
Fees for Services Legal$64$0$0$64
Total Functional Expenses$902,463$131,205$1,026$1,034,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,034,694
Expenses per Audited Statements$1,032,329
Total Expenses per Audited Statements$1,032,329
Expenses Not Reported on Financial Statements$2,365
Other Expense Adjustments$2,365
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
India Home Inc
EIN
20-8747291
Phone
5168595125
Address
178-36 WEXFORD TERRACE, JAMAICA, NY 11432

Signing Officer

Name
Neetu Jain
Title
Treasurer
Phone
5168595125
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neetu Jain
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
30

Preparer

Firm
Harish Hathiwala CPA
Address
591 SUMMIT AVE STE 203, JERSEY CITY, NJ 07306
Preparer
Harish HathiwalaCPA
Phone
2016562000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process: the governing body and management are furnished first a copy of the form 990 for their review. Form 990 will only be filed when it has been approved and signed by management”

Pt VI, Line 12C

“Explanation of monitoring and enorcement of conflicts: any transaction or contract between the organization and a responsible person or family member must be disclosed and approved by the governing body”

Pt VI, Line 15A

“Compensation review & approval process-ceo & top managem: salary is approved by the governing body as per the prevailing wage rates by new york state department of labor”

Pt VI, Line 15B

“Compensation review & approval process-officers & key employees: compensation for other officers and key employees is determined and approved by the governing body as per the prevailing wage rates by new york state department of labor”

Pt VI, Line 18

“Explanation of other means forms avalable for public inspection: the organization will only provide form 1023, 1024 and 990 to the public upon request”

Pt VI, Line 19

“Other organization documents publicly available: the organization will only provide documents, financial statements and others to the public upon request.”

Pt XI

“Book & tax depreciation differnce $2,366”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation difference as per audited financials and tax return $2,365”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068450
IRS990/OtherAssetsTotalGrp/EOYAmt0759
IRS990/OtherChangesInNetAssetsAmt02366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031605
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21026
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35588
IRS990/OtherExpensesGrp/ProgramServicesAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt1221631
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3209482
IRS990/OtherExpensesGrp/TotalAmt0248
IRS990/OtherExpensesGrp/TotalAmt1221631
IRS990/OtherExpensesGrp/TotalAmt21026
IRS990/OtherExpensesGrp/TotalAmt3215070
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt057400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226
IRS990/PayrollTaxesGrp/TotalAmt0279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEETU JAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0863815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0407117
IRS990/PYOtherRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt050395
IRS990/PYSalariesCompEmpBnftPaidAmt0416326
IRS990/PYTotalExpensesAmt0823443
IRS990/PYTotalRevenueAmt0873838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03920486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03920486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03920486
IRS990ScheduleA/TotalSupportAmt03920486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674814
IRS990ScheduleD/EquipmentGrp/BookValueAmt04040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02365
IRS990ScheduleD/ExpensesSubtotalAmt01032329
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT FOR CAPITAL GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFUNDS
IRS990ScheduleD/OtherExpensesNotIncludedAmt02365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05385
IRS990ScheduleD/RevenueSubtotalAmt01233552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCE AS PER AUDITED FINANCIALS AND TAX RETURN $2,365
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759
IRS990ScheduleD/TotalExpensesPerForm990Amt01034694
IRS990ScheduleD/TotalRevenuePerForm990Amt01233552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS: THE GOVERNING BODY AND MANAGEMENT ARE FURNISHED FIRST A COPY OF THE FORM 990 FOR THEIR REVIEW. FORM 990 WILL ONLY BE FILED WHEN IT HAS BEEN APPROVED AND SIGNED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENORCEMENT OF CONFLICTS: ANY TRANSACTION OR CONTRACT BETWEEN THE ORGANIZATION AND A RESPONSIBLE PERSON OR FAMILY MEMBER MUST BE DISCLOSED AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW & APPROVAL PROCESS-CEO & TOP MANAGEM: SALARY IS APPROVED BY THE GOVERNING BODY AS PER THE PREVAILING WAGE RATES BY NEW YORK STATE DEPARTMENT OF LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW & APPROVAL PROCESS-OFFICERS & KEY EMPLOYEES: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE GOVERNING BODY AS PER THE PREVAILING WAGE RATES BY NEW YORK STATE DEPARTMENT OF LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION OF OTHER MEANS FORMS AVALABLE FOR PUBLIC INSPECTION: THE ORGANIZATION WILL ONLY PROVIDE FORM 1023, 1024 AND 990 TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION WILL ONLY PROVIDE DOCUMENTS, FINANCIAL STATEMENTS AND OTHERS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK & TAX DEPRECIATION DIFFERNCE $2,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663391
IRS990/TotalAssetsEOYAmt02404643
IRS990/TotalAssetsGrp/BOYAmt0663391
IRS990/TotalAssetsGrp/EOYAmt02404643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01176111
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437573

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,404,643
Liabilities
$1,977,601
Net assets
$427,042
Revenue
$1,233,552
Expenses
$1,034,694
Net income
$198,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$10.1$2.58$4.21$3.95$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.81$5.50$2.32$4.11$3.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.68$3.62$2.06$3.54$1.91$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.98$0.43$1.23$1.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.23$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.78$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.57$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.10$0.01$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$0.17$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.04$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.07$0.12$0.13$0.01