Civic Intelligence

Special Needs Program Inc

990 • Fiscal year 2014 • EIN 22-2325526

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileSPECIALNEEDSPROGRAM.ORG

View Organization Page

PO Box 349 1351 Route 66Ghent, NY 12075

(518) 822-1054

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,984

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,611,497

Down $1,026,106 (-28%) from 2013

Net Assets

Down

$484,668

Down $208,408 (-30%) from 2013

Liabilities

Down

$2,126,829

Down $817,698 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$3,127,887

Down $1,905,338 (-38%) from 2013

Expenses

Down

$3,174,024

Down $1,897,862 (-37%) from 2013

Net Income

Down

-$46,137

Down $7,476 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,290,370Liabilities 2010: $3,643,224Net Assets 2010: $647,1462010Assets 2011: $4,244,238Liabilities 2011: $3,276,746Net Assets 2011: $967,4922011Assets 2012: $3,951,397Liabilities 2012: $3,219,660Net Assets 2012: $731,7372012Assets 2013: $3,637,603Liabilities 2013: $2,944,527Net Assets 2013: $693,0762013Assets 2014: $2,611,497Liabilities 2014: $2,126,829Net Assets 2014: $484,6682014Assets 2015: $2,122,150Liabilities 2015: $1,767,178Net Assets 2015: $354,9722015Assets 2016: $830,511Liabilities 2016: $471,722Net Assets 2016: $358,7892016Assets 2017: $556,432Liabilities 2017: $179,444Net Assets 2017: $376,9882017Assets 2018: $32,754Liabilities 2018: $9,500Net Assets 2018: $23,2542018

Highlighted filing

2014

Assets$2,611,497
Liabilities$2,126,829
Net Assets$484,668
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,341,2912010Expenses 2011: $5,061,3372011Expenses 2012: $5,559,1632012Revenue 2013: $5,033,225Expenses 2013: $5,071,886Net Income 2013: -$38,6612013Revenue 2014: $3,127,887Expenses 2014: $3,174,024Net Income 2014: -$46,1372014Revenue 2015: $375,327Expenses 2015: $505,023Net Income 2015: -$129,6962015Revenue 2016: -$769Expenses 2016: -$4,586Net Income 2016: $3,8172016Revenue 2017: $39,670Expenses 2017: $21,471Net Income 2017: $18,1992017Revenue 2018: $4,269Expenses 2018: $358,003Net Income 2018: -$353,7342018

Highlighted filing

2014

Revenue$3,127,887
Expenses$3,174,024
Net Income-$46,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,141,608
Mission and Program Overview

Mission

All individuals have the right to experience life to its fullest potential and be treated with consideration, respect and full recognition of his/her dignity and individuality. The agency's mission is to provide the tools and resources to assist each individual in his/her journey towards a fuller and richer quality of life.

Individual residential alternatives, providing housing & full-time supervision for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,739$1,540,842▼ $499,897
Cash and Non-Interest-Bearing Accounts$285,168$772,123▲ $486,955
Accounts Receivable$869,266$113,501▼ $755,765
Prepaid Expenses and Deferred Charges$36,661$7,314▼ $29,347
Total Assets$3,637,603$2,611,497▼ $1,026,106
Other Assets Total$405,769$177,717▼ $228,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,082,984$1,817,312▼ $265,672
Other Liabilities$289,610$240,508▼ $49,102
Escrow Account Liability$116,074--
Accounts Payable and Accrued Expenses$438,524$69,009▼ $369,515
Deferred Revenue$17,335--
Total Liabilities$2,944,527$2,126,829▼ $817,698
Net Assets / Fund Balance
Unrestricted Net Assets$693,076$484,668▼ $208,408
Total Net Assets Fund Balance$693,076$484,668▼ $208,408
Total Liabilities and Net Assets / Fund Balance$3,637,603$2,611,497▼ $1,026,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$890,001$1,243,606$2,133,607
Buildings$353,995$1,483,743$1,837,738
Land$254,728-$254,728
Equipment$10,573$148,155$158,728
Other Land Buildings$31,545$12,948$44,493
Other Assets Org$161,160--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MusanteExecutive DirectorFT$108,721$8,263$116,984
Shelly BeckDirector of FinanceFT$56,439$8,263$64,702

Board Members and Trustees

NameTitle
Michelle HillPresident
Carol VoeksVice President
Deborah MartinoDirector
William FurseDirector
Mary Faherty SansaricqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375
Program Service Revenue
$3,057,846
Investment Income
$45,819
Other Revenue
$22,847
All Other Contributions
$1,375
Change in Net Assets
$-46,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,127,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,129
Total Revenue per Audited Statements
$3,261,016
Total Revenue per Form 990
$3,127,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,437
Other Expenses$1,026,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,333$47,877-$1,497,210
Payroll Taxes$254,695$23,440-$278,135
Depreciation Depletion$253,795$21,712-$275,507
Other Employee Benefits$171,972$18,434-$190,406
Current Officers, Directors, Trustees, and Key Employees-$181,686-$181,686
Interest$109,497$-6,645-$102,852
Travel$68,204$4,741-$72,945
Fees for Services Other$36,846$30,698-$67,544
Occupancy$55,740$1,764-$57,504
Fees for Services Legal-$37,422-$37,422
Insurance$30,236$6,808-$37,044
All Other Expenses$30,878$1,994-$32,872
Office Expenses$21,458$5,947-$27,405
Fees for Services Accounting-$26,055-$26,055
Other Expenses$23,932$1,820-$23,932
Information Technology$17,449$1,719-$19,168
Conferences and Meetings$4,221$850-$5,071
Advertising$2,070$1,486-$3,556
Total Functional Expenses$2,632,440$541,584$0$3,174,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,469,424
Expenses per Audited Statements$3,174,024
Total Expenses per Form 990$3,174,024
Expenses Not Reported on Form 990$295,400
Expenses Not Reported on Financial Statements$0
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
Workers Comp Assessment$240,508

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColumbia County Industrial Development Agency2005-03-01$1,310,000Real property purchase and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,310,000-$660,000$26,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members will receive an electronic copy of the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the employees, officers, and directors are required to review and sign a statement acknowledging adherence to the policy.”

Form 990, Part VI, Section B, Line 15A

“Annual contract review by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Special Needs Program Inc
EIN
22-2325526
Phone
5188221054
Address
PO BOX 349 1351 ROUTE 66, GHENT, NY 12075

Signing Officer

Name
Michael Musante
Title
Executive Director
Phone
5188221054
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Musante
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective september 2014, management transferred all program operating certificates to two other new york state not-for-profit organizations located in columbia county. These operating license transfers were mandated by new york state's office for perople with developmental disabilities (opwdd). Upon transfer, and in order to not disrupt the provision of services to the organization's former clients, the organization entered into lease agreements for the program sites with the operating certificate recipient agencies. Payments received under these lease arrangements are included in program service revenue in the statement of revenue. Payments received were used to pay the debt service on the buildings and other related building costs. Management, with the approval of the board of directors, is currently exploring a transaction whereby substantially all assets of the organization will be sold to one of the operating certificate recipient not-for-profit organizations. Any remaining cash would be used to settle outstanding liabilities and the organization will ultimately dissolve. Management intends to finalize the dissolution of the organization during 2015.”

FORM 990, PART XI, LINE 9:

“Impairment loss -226,770. Amortization writedown -68,630. Prior year third party settlements 133,129.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“During 2014 the organization transferred all operating certificates to another non-profit organization. All client funds were also transferred during the year.”

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014, the organization does not have a liability for unrecognized tax benefits. The organization files informational returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year third party settlements 133,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss 226,770. Amortization writedown 68,630.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0177717
IRS990/OtherChangesInNetAssetsAmt0-162271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190406
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt068607
IRS990/OtherExpensesGrp/ProgramServicesAmt133507
IRS990/OtherExpensesGrp/ProgramServicesAmt223932
IRS990/OtherExpensesGrp/TotalAmt0131917
IRS990/OtherExpensesGrp/TotalAmt170466
IRS990/OtherExpensesGrp/TotalAmt235327
IRS990/OtherExpensesGrp/TotalAmt323932
IRS990/OtherLiabilitiesGrp/BOYAmt0289610
IRS990/OtherLiabilitiesGrp/EOYAmt0240508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022847
IRS990/OtherRevenueTotalAmt022847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254695
IRS990/PayrollTaxesGrp/TotalAmt0278135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07314
IRS990/PrincipalOfficerNm0MICHAEL MUSANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc2OPWDD SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LEASE INCOME - PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02431993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02431993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441387
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDES A VARIETY OF LEARNING AND RECREATIONAL ACTIVITIES 5 DAYS A WEEK BOTH AT THE PROGRAM SITE AND IN THE COMMUNITY TO 23 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364085
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES SERVICES TO INDIVIDUALS TO HELP THEM OBTAIN THE APPROPRIATE SERVICES AND SUPPORTS THAT BEST SUITS THE NEEDS OF EACH INDIVIDUAL AS WELL AS MONITOR THEIR PROGRESS IN ACHIEVING THEIR GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2APARTMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020957
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120805
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011422
IRS990/PYOtherExpensesAmt01224950
IRS990/PYOtherRevenueAmt012407
IRS990/PYProgramServiceRevenueAmt05007290
IRS990/PYRevenuesLessExpensesAmt0-38661
IRS990/PYSalariesCompEmpBnftPaidAmt03846936
IRS990/PYTotalExpensesAmt05071886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05033225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02668122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03080693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05019697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05300148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05273338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05511271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024185147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021181
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt024221907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03082068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05021803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05318112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05281781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05518143
IRS990ScheduleA/Total509Grp/TotalAmt024221907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03084608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05026725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05323922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05287741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05520092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024243088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837738
IRS990ScheduleD/EquipmentGrp/BookValueAmt010573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158728
IRS990ScheduleD/ExpensesNotReportedAmt0295400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03174024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0254728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0890001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01243606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02133607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLOSING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt0295400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS COMP ASSESSMENT
IRS990ScheduleD/OtherRevenueAmt0133129
IRS990ScheduleD/RevenueNotReportedAmt0133129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03127887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2014 THE ORGANIZATION TRANSFERRED ALL OPERATING CERTIFICATES TO ANOTHER NON-PROFIT ORGANIZATION. ALL CLIENT FUNDS WERE ALSO TRANSFERRED DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR THIRD PARTY SETTLEMENTS 133,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IMPAIRMENT LOSS 226,770. AMORTIZATION WRITEDOWN 68,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,611,497
Liabilities
$2,126,829
Net assets
$484,668
Revenue
$3,127,887
Expenses
$3,174,024
Net income
-$46,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.35$0.38$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.13$0.48$3.13$3.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.64$2.94$0.69$5.03$5.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.22$0.73$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.28$0.97$5.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.64$0.65$5.34