Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2016 • EIN 22-2321612

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
280 Richmond TerraceStaten Island, NY 10301

(718) 448-1900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,359

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$299,828

Down $48,543 (-14%) from 2015

Net Assets

Down

$253,462

Down $39,627 (-14%) from 2015

Liabilities

Down

$46,366

Down $8,916 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$914,803

Down $7,751 (-0.8%) from 2015

Expenses

Up

$954,430

Up $34,490 (+3.7%) from 2015

Net Income

Down

-$39,627

Down $42,241 (-1616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,327,608Liabilities 2011: $21,488Net Assets 2011: $1,306,1202011Assets 2012: $317,259Liabilities 2012: $7,804Net Assets 2012: $309,4552012Assets 2013: $309,482Liabilities 2013: $14,767Net Assets 2013: $294,7152013Assets 2014: $352,224Liabilities 2014: $61,749Net Assets 2014: $290,4752014Assets 2015: $348,371Liabilities 2015: $55,282Net Assets 2015: $293,0892015Assets 2016: $299,828Liabilities 2016: $46,366Net Assets 2016: $253,4622016Assets 2017: $310,670Liabilities 2017: $77,027Net Assets 2017: $233,6432017Assets 2018: $700,327Liabilities 2018: $85,432Net Assets 2018: $614,8952018Assets 2019: $1,472,256Liabilities 2019: $114,868Net Assets 2019: $1,357,3882019Assets 2020: $1,559,996Liabilities 2020: $204,945Net Assets 2020: $1,355,0512020Assets 2021: $1,587,796Liabilities 2021: $180,819Net Assets 2021: $1,406,9772021Assets 2022: $1,241,028Liabilities 2022: $56,083Net Assets 2022: $1,184,9452022Assets 2023: $6,396,180Liabilities 2023: $3,973,448Net Assets 2023: $2,422,7322023

Highlighted filing

2016

Assets$299,828
Liabilities$46,366
Net Assets$253,462
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $932,6672011Revenue 2012: $995,224Expenses 2012: $1,991,889Net Income 2012: -$996,6652012Expenses 2013: $1,066,5372013Revenue 2014: $932,115Expenses 2014: $936,355Net Income 2014: -$4,2402014Revenue 2015: $922,554Expenses 2015: $919,940Net Income 2015: $2,6142015Revenue 2016: $914,803Expenses 2016: $954,430Net Income 2016: -$39,6272016Revenue 2017: $1,073,616Expenses 2017: $1,093,434Net Income 2017: -$19,8182017Revenue 2018: $1,443,696Expenses 2018: $1,048,694Net Income 2018: $395,0022018Revenue 2019: $1,841,262Expenses 2019: $1,098,769Net Income 2019: $742,4932019Revenue 2020: $1,086,771Expenses 2020: $1,089,108Net Income 2020: -$2,3372020Revenue 2021: $1,208,403Expenses 2021: $1,156,477Net Income 2021: $51,9262021Revenue 2022: $902,568Expenses 2022: $1,124,600Net Income 2022: -$222,0322022Revenue 2023: $2,026,020Expenses 2023: $788,233Net Income 2023: $1,237,7872023

Highlighted filing

2016

Revenue$914,803
Expenses$954,430
Net Income-$39,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$914,803
Mission and Program Overview

Mission

Community Residence for Recovering Woman from Alchol Abuse.

Community residence for recovering women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,726$255,949▲ $27,223
Cash and Non-Interest-Bearing Accounts$50,033$20,256▼ $29,777
Pledges and Grants Receivable$54,960$18,477▼ $36,483
Land, Buildings, and Equipment, Net$8,525$4,954▼ $3,571
Prepaid Expenses and Deferred Charges$4,067--
Total Assets$348,371$299,828▼ $48,543
Other Assets Total$2,060$192▼ $1,868
Liabilities
Accounts Payable and Accrued Expenses$55,182$46,214▼ $8,968
Other Liabilities$100$152▲ $52
Total Liabilities$55,282$46,366▼ $8,916
Net Assets / Fund Balance
Unrestricted Net Assets$252,780$206,731▼ $46,049
Temporarily Rstr Net Assets$40,309$46,731▲ $6,422
Total Net Assets Fund Balance$293,089$253,462▼ $39,627
Total Liabilities and Net Assets / Fund Balance$348,371$299,828▼ $48,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,954$78,869-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DesannoExecutive DirectorFT$71,359$71,359

Board Members and Trustees

NameTitle
Carol LombardoPresident
Ann LubranoVice President
Barbara PanepintoDirector
Bryan DempseyDirector
Carol BelmonteDirector
Catherine LorenzoDirector
Denise NizzareDirector
Jeanne Rajacic-poppeDirector
Kathleen HeadDirector
Lori ZanelliDirector
Maryanne BuryDirector
Robin ZappolaSecretary
Neale SteinigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,811
Program Service Revenue
$8,091
Investment Income
$1,901
Other Revenue
$0
All Other Contributions
$24,587
Change in Net Assets
$-39,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,803
Total Revenue per Audited Statements
$914,803
Total Revenue per Form 990
$914,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,498
Other Expenses$347,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,691$212,340$0$469,031
Payroll Taxes$75,194$62,273$0$137,467
Occupancy$113,400$12,600$0$126,000
All Other Expenses$96,675$2,026$0$98,701
Depreciation Depletion$3,214$357$0$3,571
Other Expenses$3,536$0$0$3,536
Interest$40$0$0$40
Total Functional Expenses$658,570$295,860$0$954,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,430
Total Expenses per Audited Statements$954,430
Total Expenses per Form 990$954,430
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and exchanges$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Amethyst House Inc
EIN
22-2321612
Phone
7184481900
Address
280 Richmond Terrace, Staten Island, NY 10301

Signing Officer

Name
Neale Steiniger
Title
Treasurer
Phone
7184481900
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neale Steiniger
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at Board meeting”

Pt VI, Line 12C

“Discussion at Board meetings”

Pt VI, Line 15A

“Discussion at Board meetings”

Pt VI, Line 15B

“Discussion at Board meetings”

Form 990, Part IX, Line 24E

“Communications 10315. 9283. 1032. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 12422. 11759. 663. 0.”

Form 990, Part IX, Line 24E

“Advertising 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Service Contracts 19129. 19129. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 11145. 11145. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Mantenance 8649. 8649. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees 44. 44. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 2670. 2670. 0. 0.”

Form 990, Part IX, Line 24E

“Training Staff 2413. 2413. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 24386. 24386. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4758. 4427. 331. 0.”

Form 990, Part IX, Line 24E

“Retreats and functions 1591. 1591. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt055182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community residence for recovering women
IRS990/AllOtherContributionsAmt024587
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096675
IRS990/AllOtherExpensesGrp/TotalAmt098701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07184481900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 Richmond Terrace
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050033
IRS990/CashNonInterestBearingGrp/EOYAmt020256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04521
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0904811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01901
IRS990/CYOtherExpensesAmt0347932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08091
IRS990/CYRevenuesLessExpensesAmt0-39627
IRS990/CYSalariesCompEmpBnftPaidAmt0606498
IRS990/CYTotalExpensesAmt0954430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03214
IRS990/DepreciationDepletionGrp/TotalAmt03571
IRS990/Desc0COMMUNITY RESIDENCE FOR WOMEN RECOVERING FROM EFFECTS OF ALCOHOLISM AND SUBSTANCE ABUSE. THE ORGANIZATION SERVES NEW YORK CITY RESIDENTS EIGHTEEN YEARS AND OLDER. THE CAPACITY IS FOR 20 CLIENTS FOR 7,300 CLIENT DAYS PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN LUBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2NEALE STEINIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN ZAPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BELMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE NIZZARE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA PANEPINTO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANNE BURY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE RAJACIC-POPPE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI ZANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA DESANNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0875703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01901
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04954
IRS990/LandBldgEquipCostOrOtherBssAmt083823
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community residence for recovering women
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293089
IRS990/NetAssetsOrFundBalancesEOYAmt0253462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012600
IRS990/OccupancyGrp/ProgramServicesAmt0113400
IRS990/OccupancyGrp/TotalAmt0126000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt0192
IRS990/OtherExpensesGrp/Desc0Raw Food and Disposables
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Travel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062672
IRS990/OtherExpensesGrp/ProgramServicesAmt122091
IRS990/OtherExpensesGrp/ProgramServicesAmt225057
IRS990/OtherExpensesGrp/ProgramServicesAmt33536
IRS990/OtherExpensesGrp/TotalAmt062672
IRS990/OtherExpensesGrp/TotalAmt122091
IRS990/OtherExpensesGrp/TotalAmt231321
IRS990/OtherExpensesGrp/TotalAmt33536
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062273
IRS990/PayrollTaxesGrp/ProgramServicesAmt075194
IRS990/PayrollTaxesGrp/TotalAmt0137467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04067
IRS990/PrincipalOfficerNm0NEALE STEINIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt0390604
IRS990/PYProgramServiceRevenueAmt03372
IRS990/PYRevenuesLessExpensesAmt02614
IRS990/PYSalariesCompEmpBnftPaidAmt0529336
IRS990/PYTotalExpensesAmt0919940
IRS990/PYTotalRevenueAmt0922554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0982396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04746890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013437
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04746890
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0917311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0982396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04746890
IRS990ScheduleA/TotalSupportAmt04760327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083823
IRS990ScheduleD/ExpensesSubtotalAmt0954430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans and exchanges
IRS990ScheduleD/RevenueSubtotalAmt0914803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04954
IRS990ScheduleD/TotalExpensesPerForm990Amt0954430
IRS990ScheduleD/TotalLiabilityAmt0152
IRS990ScheduleD/TotalRevenuePerForm990Amt0914803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 10315. 9283. 1032. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 12422. 11759. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Contracts 19129. 19129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 11145. 11145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Mantenance 8649. 8649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 581. 581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Fees 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recreation 2670. 2670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training Staff 2413. 2413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 24386. 24386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 4758. 4427. 331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Retreats and functions 1591. 1591. 0. 0.
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046731
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348371
IRS990/TotalAssetsEOYAmt0299828
IRS990/TotalAssetsGrp/BOYAmt0348371
IRS990/TotalAssetsGrp/EOYAmt0299828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904811
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,828
Liabilities
$46,366
Net assets
$253,462
Revenue
$914,803
Expenses
$954,430
Net income
-$39,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.40$3.97$2.42$2.03$0.79$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.90$1.12$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.18$1.41$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$1.84$1.10$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.44$1.05$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.07$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.93$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.07
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.00$1.99$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.93