Civic Intelligence

Resource Center for Accessible Living Inc.

990 • Fiscal year 2018 • EIN 22-2559520

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

727 Ulster AvenueKingston, NY 12401

(845) 331-0541

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.45x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$128,319

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,937,369

Up $118,757 (+6.5%) from 2017

Net Assets

Up

$890,191

Up $357,069 (+67%) from 2017

Liabilities

Down

$1,047,178

Down $238,312 (-19%) from 2017

Revenue

Up

$2,339,449

Up $122,492 (+5.5%) from 2017

Expenses

Down

$2,040,622

Down $27,926 (-1.4%) from 2017

Net Income

Up

$298,827

Up $150,418 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,370,081Liabilities 2011: $1,192,859Net Assets 2011: $177,2222011Assets 2012: $1,139,893Liabilities 2012: $886,449Net Assets 2012: $253,4442012Assets 2013: $1,235,461Liabilities 2013: $954,104Net Assets 2013: $281,3572013Assets 2014: $1,193,746Liabilities 2014: $827,932Net Assets 2014: $365,8142014Assets 2015: $1,268,338Liabilities 2015: $872,224Net Assets 2015: $396,1142015Assets 2016: $1,377,903Liabilities 2016: $995,722Net Assets 2016: $382,1812016Assets 2017: $1,818,612Liabilities 2017: $1,285,490Net Assets 2017: $533,1222017Assets 2018: $1,937,369Liabilities 2018: $1,047,178Net Assets 2018: $890,1912018Assets 2019: $2,265,710Liabilities 2019: $1,032,861Net Assets 2019: $1,232,8492019Assets 2020: $2,586,302Liabilities 2020: $1,509,750Net Assets 2020: $1,076,5522020Assets 2021: $3,271,098Liabilities 2021: $1,904,469Net Assets 2021: $1,366,6292021Assets 2022: $2,777,683Liabilities 2022: $1,448,082Net Assets 2022: $1,329,6012022Assets 2023: $3,066,977Liabilities 2023: $1,489,338Net Assets 2023: $1,577,6392023Assets 2025: $2,746,267Liabilities 2025: $1,093,337Net Assets 2025: $1,652,9302025

Highlighted filing

2018

Assets$1,937,369
Liabilities$1,047,178
Net Assets$890,191

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,470Expenses 2011: $947,407Net Income 2011: -$70,9372011Expenses 2012: $972,7322012Expenses 2013: $1,159,9412013Revenue 2014: $1,402,591Expenses 2014: $1,318,133Net Income 2014: $84,4582014Revenue 2015: $1,600,983Expenses 2015: $1,569,695Net Income 2015: $31,2882015Revenue 2016: $1,870,987Expenses 2016: $1,886,398Net Income 2016: -$15,4112016Revenue 2017: $2,216,957Expenses 2017: $2,068,548Net Income 2017: $148,4092017Revenue 2018: $2,339,449Expenses 2018: $2,040,622Net Income 2018: $298,8272018Revenue 2019: $2,467,486Expenses 2019: $2,124,287Net Income 2019: $343,1992019Revenue 2020: $1,577,820Expenses 2020: $1,733,321Net Income 2020: -$155,5012020Revenue 2021: $1,763,908Expenses 2021: $1,479,517Net Income 2021: $284,3912021Revenue 2022: $1,835,710Expenses 2022: $1,867,632Net Income 2022: -$31,9222022Revenue 2023: $1,961,013Expenses 2023: $1,721,772Net Income 2023: $239,2412023Revenue 2025: $2,136,929Expenses 2025: $2,069,706Net Income 2025: $67,2232025

Highlighted filing

2018

Revenue$2,339,449
Expenses$2,040,622
Net Income$298,827
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,363,637
Mission and Program Overview

Mission

Through advocacy and education, we create accessibility and promote independent living for individuals with disabilities and the community as a whole. Your independence is our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,047$919,816▼ $26,231
Savings and Temporary Cash Investments$333,068$507,481▲ $174,413
Accounts Receivable$276,839$359,436▲ $82,597
Pledges and Grants Receivable$113,475$71,357▼ $42,118
Prepaid Expenses and Deferred Charges$17,115$29,892▲ $12,777
Cash and Non-Interest-Bearing Accounts$107,757$23,963▼ $83,794
Total Assets$1,818,612$1,937,369▲ $118,757
Other Assets Total$24,311$25,424▲ $1,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,201$581,101▼ $98,100
Accounts Payable and Accrued Expenses$403,670$456,338▲ $52,668
Deferred Revenue$126,077--
Other Liabilities$76,487$9,739▼ $66,748
Unsecured Notes Loans Payable$55--
Total Liabilities$1,285,490$1,047,178▼ $238,312
Net Assets / Fund Balance
Unrestricted Net Assets$533,122$890,191▲ $357,069
Total Net Assets Fund Balance$533,122$890,191▲ $357,069
Total Liabilities and Net Assets / Fund Balance$1,818,612$1,937,369▲ $118,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,058$264,739$1,023,797
Equipment$10,758$238,314$249,072
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HogerTerm Ended 1FT$105,420$22,899$128,319
Anthony MignoneCEOFT$77,973$1,054$79,027
Sherry CresciniCFOFT$61,523$8,184$69,707
Kathleen HochmanCOOFT$61,988$454$62,442
Keith GurguiBoard Member-$325-$325

Board Members and Trustees

NameTitle
Claudette FordChair
Paula Kindos-carberryVice Chair
Craig LopezBoard Member
Joan GundersenBoard Member
R Marie AltenauBoard Member
Brad BernardResigned in
Paul ScarpatiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$558,243
Program Service Revenue
$1,787,114
Investment Income
$701
Other Revenue
$-6,609
All Other Contributions
$151,894
Change in Net Assets
$298,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,637
Revenue Not Reported on Financial Statements
$-24,188
Revenue Not Reported on Form 990
$815
Other Revenue Adjustments
$-24,188
Total Revenue per Audited Statements
$2,364,452
Total Revenue per Form 990
$2,339,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,362
Other Expenses$249,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,298$250,074-$1,250,372
Current Officers, Directors, Trustees, and Key Employees$222,022$55,507-$277,529
Other Employee Benefits$120,687$30,171-$150,858
Payroll Taxes$90,082$22,521-$112,603
Travel$53,030$13,258-$66,288
Occupancy$28,332$9,120-$37,452
Office Expenses$27,778$3,045-$30,823
Depreciation Depletion$29,381--$29,381
Fees for Services Other$13,922$3,480-$17,402
Insurance$10,378$2,594-$12,972
Fees for Services Accounting$8,640$2,160-$10,800
Other Expenses$3,429$857-$4,286
Advertising$3,134$784-$3,918
Conferences and Meetings$1,764$441-$2,205
All Other Expenses$551$138-$689
Interest$439$110-$549
Total Functional Expenses$1,638,972$401,650$0$2,040,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,064,810
Expenses per Audited Statements$2,040,622
Total Expenses per Form 990$2,040,622
Expenses Not Reported on Form 990$24,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$975
Fundraising Direct Expenses$146
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
Agency Liabilities$8,473
Security Deposits$1,266
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by management before filing.

Form 990, Page 6, Part VI, Line 12C

The organization's board of directors is required to complete, on an annual basis, a conflict of interest statement disclosing all potential conflicts. All conflict of interest statements are reviewed by the president and dealt with according to the organization's by-laws.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to top officers at similarly sized and similarly purposed organizations in the local area.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to other local not-for-profit officials at similarly sized and similarly purposed organizations in the local area.

Form 990, Page 6, Part VI, Line 19

Upon request, the organizations governing documents as well as the tax returns for at least three years are made available to the requesting party, to be viewed at the organizations office, and copies are made if requested.

Filing and Contact Details

Filer

Filer Name
Resource Center for Accessible
EIN
22-2559520
Phone
8453310541
Address
727 ULSTER AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Anthony Mignone
Title
CEO
Phone
8453310541
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mignone
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
132

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 24,042 fundraising expenses 146 rental expenses -24,042 fundraising expenses -146 prior period adjustment explanation: during the 2018 audit, rbt discovered grant revenue and the related receivable were improperly recorded in 2018 instead of 2017, resulting in the revenue, receivables, and net assets being understated by 57,427 in the september 30, 2017 financial statements. The 2017 financial statements have been restated to reflect this correction.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization files an annual 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and conluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2015.

Schedule D, Page 4, Part XI, Line 4B

Rental expenses -24,042 fundraising expenses -146

Schedule D, Page 4, Part XII, Line 2D

Rental expenses 24,042 fundraising expenses 146

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02594
IRS990/InsuranceGrp/ProgramServicesAmt010378
IRS990/InsuranceGrp/TotalAmt012972
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/ProgramServicesAmt0439
IRS990/InterestGrp/TotalAmt0549
IRS990/InvestmentIncomeGrp/ExclusionAmt0701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919816
IRS990/LandBldgEquipCostOrOtherBssAmt01422869
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt024042
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH ADVOCACY AND EDUCATION, WE CREATE ACCESSIBILITY AND PROMOTE INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES AND THE COMMUNITY AS A WHOLE. YOUR INDEPENDENCE IS OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581101
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IRS990/NetAssetsOrFundBalancesEOYAmt0890191
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8001
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8001
IRS990/NetUnrelatedBusTxblIncmAmt0-8001
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09120
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IRS990/OccupancyGrp/TotalAmt037452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/ProgramServicesAmt027778
IRS990/OfficeExpensesGrp/TotalAmt030823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024311
IRS990/OtherAssetsTotalGrp/EOYAmt025424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150858
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & LITERATURE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3857
IRS990/OtherExpensesGrp/ProgramServicesAmt014218
IRS990/OtherExpensesGrp/ProgramServicesAmt17029
IRS990/OtherExpensesGrp/ProgramServicesAmt23858
IRS990/OtherExpensesGrp/ProgramServicesAmt33429
IRS990/OtherExpensesGrp/TotalAmt017773
IRS990/OtherExpensesGrp/TotalAmt19900
IRS990/OtherExpensesGrp/TotalAmt24822
IRS990/OtherExpensesGrp/TotalAmt34286
IRS990/OtherLiabilitiesGrp/BOYAmt076487
IRS990/OtherLiabilitiesGrp/EOYAmt09739
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
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IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022521
IRS990/PayrollTaxesGrp/ProgramServicesAmt090082
IRS990/PayrollTaxesGrp/TotalAmt0112603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029892
IRS990/PrincipalOfficerNm0ANTHONY MIGNONE
IRS990/PriorPeriodAdjustmentsAmt057427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01787114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0242261
IRS990/PYOtherRevenueAmt0-4147
IRS990/PYProgramServiceRevenueAmt01625894
IRS990/PYRevenuesLessExpensesAmt0148409
IRS990/PYSalariesCompEmpBnftPaidAmt01826287
IRS990/PYTotalExpensesAmt02068548
IRS990/PYTotalRevenueAmt02216957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8001
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01787114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02732089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01787677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01625894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01308911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01058030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0959626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06740138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09472227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02220594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01881649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01606246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01417818
IRS990ScheduleA/Total509Grp/TotalAmt09472227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02362662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02221104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01882784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01606826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09491834
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023797
IRS990ScheduleD/EquipmentGrp/BookValueAmt010758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249072
IRS990ScheduleD/ExpensesNotReportedAmt024188
IRS990ScheduleD/ExpensesSubtotalAmt02040622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0815
IRS990ScheduleD/OtherExpensesIncludedAmt024188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24188
IRS990ScheduleD/RevenueNotReportedAmt0815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24188
IRS990ScheduleD/RevenueSubtotalAmt02363637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -24,042 FUNDRAISING EXPENSES -146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 24,042 FUNDRAISING EXPENSES 146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919816
IRS990ScheduleD/TotalExpensesPerForm990Amt02040622
IRS990ScheduleD/TotalLiabilityAmt09739
IRS990ScheduleD/TotalRevenuePerForm990Amt02339449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064810

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.09$1.65$2.14$2.07$0.07
2023Summary only. Only limited summary data is available for this year.$3.07$1.49$1.58$1.96$1.72$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.45$1.33$1.84$1.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.90$1.37$1.76$1.48$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.51$1.08$1.58$1.73$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.03$1.23$2.47$2.12$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.05$0.89$2.34$2.04$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.29$0.53$2.22$2.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.00$0.38$1.87$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$1.60$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.83$0.37$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.28$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.89$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$1.37$1.19$0.18$0.88$0.95$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits