Civic Intelligence

Haven of Schenectady Inc

EIN 22-2219546 • 501(c)3 • Albany, NY

Profile

The purpose of the organization is to provide grief counseling services to people with life threatening illnesses or bereavement counseling for family and friends.

877 Madison AvenueAlbany, NY 12208

www.havenofschdy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$125,823

Down $6,159 (-4.7%) from 2014

Liabilities

Up

$9,224

Up $20 (+0.2%) from 2014

Net Assets

Down

$116,599

Down $6,179 (-5.0%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$56,362

Up $77,990 (+361%) from 2014

Expenses

Up

$62,541

Up $43,887 (+235%) from 2014

Net Income

Up

-$6,179

Up $34,103 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $316,015Liabilities 2011: $4,791Net Assets 2011: $311,2242011Assets 2012: $245,651Liabilities 2012: $8,978Net Assets 2012: $236,6732012Assets 2013: $172,264Liabilities 2013: $9,204Net Assets 2013: $163,0602013Assets 2014: $131,982Liabilities 2014: $9,204Net Assets 2014: $122,7782014Assets 2015: $125,823Liabilities 2015: $9,224Net Assets 2015: $116,5992015

Highlighted filing

2015

Assets$125,823
Liabilities$9,224
Net Assets$116,599
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $225,8492011Revenue 2012: $52,593Expenses 2012: $127,144Net Income 2012: -$74,5512012Revenue 2013: $33,571Expenses 2013: $107,184Net Income 2013: -$73,6132013Revenue 2014: -$21,628Expenses 2014: $18,654Net Income 2014: -$40,2822014Revenue 2015: $56,362Expenses 2015: $62,541Net Income 2015: -$6,1792015

Highlighted filing

2015

Revenue$56,362
Expenses$62,541
Net Income-$6,179
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$125,823
Liabilities
$9,224
Net assets
$116,599
Revenue
$56,362
Expenses
$62,541
Net income
-$6,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.56$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$0.22$0.19$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.34$1.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$0.53$1.27$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.05$3.11$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$56,362
Mission and Program Overview

Mission

The purpose of the organization is to provide grief counseling services to people with life threatening illnesses or bereavement counseling for family and friends.

Program Services

DescriptionGrantsExpenses
GRIEF COUNSELING SERVICES TO PEOPLE WITH LIFE THREATENING ILLNESSES OR BEREAVEMENT COUNSELING FOR FAMILY AND FRIENDS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY READDEANPresident-$0--
MISHKA LUFTVice President-$0--
JIM SALENGOSecretary-$0--
DAVID SUITSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haven of Schenectady Inc
EIN
22-2219546
Phone
5183701666
Address
877 MADISON AVENUE, ALBANY, NY 12208

Signing Officer

Name
Shirley Readdean
Title
President
Phone
5183701666
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
KEVIN P O'LEARY CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,316.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 75,517. End of year amount: 60,517.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 3,774. End of year amount: 3,774. Description: other liabilities. Beg. Of year amount: 5,430. End of year amount: 5,450.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05184828856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0JEWISH FAMILY SERVICES 877 MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY READDEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISHKA LUFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SALENGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SUITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02316
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GRIEF COUNSELING SERVICES TO PEOPLE WITH LIFE THREATENING ILLNESSES OR BEREAVEMENT COUNSELING FOR FAMILY AND FRIENDS.
IRS990EZ/PrintingPublicationsPostageAmt0225
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033507
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 75,517. END OF YEAR AMOUNT: 60,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,774. END OF YEAR AMOUNT: 3,774. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,430. END OF YEAR AMOUNT: 5,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0RETURN WAS SUBMITTED FOR ELECTRONIC FILING BUT WAS REJECTED BY THE IRS DUE TO THE RETURN BEING A 990-EZ AND DID NOT MATCH THE RETURN TYPE ESTABLISHED WITH THE IRS FOR THIS EIN WHICH IS A FULL 990. DISCUSSED WITH THE IRS (INCIDENT ID # IM240462) AND NOT RESUBMITTING AFTER THE RETURN'S FILING DEADLINE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY READDEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183701666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF SCHENECTADY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0222219546
ReturnHeader/Filer/PhoneNum05183701666
ReturnHeader/Filer/USAddress/AddressLine1Txt0877 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P O'LEARY CPA
ReturnHeader/ReturnTs02016-12-09T13:57:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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