Civic Intelligence

Etaria Inc.

990 • Fiscal year 2013 • EIN 22-2985533

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
PO Box 79814213-1503

(716) 882-2127

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$101,551

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,263,857

Down $66,580 (-5.0%) from 2012

Net Assets

Up

$324,157

Up $52,295 (+19%) from 2012

Liabilities

Down

$939,700

Down $118,875 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$290,110

Up $699 (+0.2%) from 2012

Expenses

Down

$237,815

Down $9,449 (-3.8%) from 2012

Net Income

Up

$52,295

Up $10,148 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,403,257Liabilities 2011: $1,173,542Net Assets 2011: $229,7152011Assets 2012: $1,330,437Liabilities 2012: $1,058,575Net Assets 2012: $271,8622012Assets 2013: $1,263,857Liabilities 2013: $939,700Net Assets 2013: $324,1572013Assets 2014: $1,198,384Liabilities 2014: $812,405Net Assets 2014: $385,9792014Assets 2015: $1,122,882Liabilities 2015: $666,714Net Assets 2015: $456,1682015Assets 2016: $1,071,508Liabilities 2016: $532,069Net Assets 2016: $539,4392016Assets 2017: $975,968Liabilities 2017: $10,941Net Assets 2017: $965,0272017Assets 2018: $923,722Liabilities 2018: $17,466Net Assets 2018: $906,2562018Assets 2019: $1,004,874Liabilities 2019: $20,108Net Assets 2019: $984,7662019Assets 2020: $803,476Liabilities 2020: $18,136Net Assets 2020: $785,3402020Assets 2021: $748,210Liabilities 2021: $33,241Net Assets 2021: $714,9692021Assets 2022: $701,731Liabilities 2022: $33,272Net Assets 2022: $668,4592022Assets 2023: $698,890Liabilities 2023: $59,073Net Assets 2023: $639,8172023Assets 2024: $720,655Liabilities 2024: $55,429Net Assets 2024: $665,2262024

Highlighted filing

2013

Assets$1,263,857
Liabilities$939,700
Net Assets$324,157
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,565Expenses 2011: $259,256Net Income 2011: $33,3092011Revenue 2012: $289,411Expenses 2012: $247,264Net Income 2012: $42,1472012Revenue 2013: $290,110Expenses 2013: $237,815Net Income 2013: $52,2952013Revenue 2014: $287,706Expenses 2014: $225,884Net Income 2014: $61,8222014Revenue 2015: $270,141Expenses 2015: $199,952Net Income 2015: $70,1892015Revenue 2016: $315,960Expenses 2016: $232,689Net Income 2016: $83,2712016Revenue 2017: $209,920Expenses 2017: $190,847Net Income 2017: $19,0732017Revenue 2018: $101,836Expenses 2018: $160,607Net Income 2018: -$58,7712018Revenue 2019: $238,981Expenses 2019: $160,471Net Income 2019: $78,5102019Revenue 2020: $122,140Expenses 2020: $179,823Net Income 2020: -$57,6832020Revenue 2021: $104,628Expenses 2021: $159,489Net Income 2021: -$54,8612021Revenue 2022: $118,627Expenses 2022: $165,137Net Income 2022: -$46,5102022Revenue 2023: $157,850Expenses 2023: $186,492Net Income 2023: -$28,6422023Revenue 2024: $188,732Expenses 2024: $163,323Net Income 2024: $25,4092024

Highlighted filing

2013

Revenue$290,110
Expenses$237,815
Net Income$52,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$290,110
Mission and Program Overview

Mission

ETARIA, INC. mission IS TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.

Etaria, inc. Has been formed to promote health and welfare of individuals who are mentally ill chemical abusers by the acquistion and maintenance of real and personal property and the lease or sublease thereof to related non-profit agencies which operate sheltered living programs for mentally ill chemical abusers who require specialized service to adjust to community living and to provide such persons with supportive counseling, training in activities of daily living, and training and consultation to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,899$1,188,149▼ $58,750
Accounts Receivable$15,827$17,256▲ $1,429
Total Assets$1,330,437$1,263,857▼ $66,580
Other Assets Total$67,711$58,452▼ $9,259
Liabilities
Tax Exempt Bond Liabilities$1,048,050$927,481▼ $120,569
Accounts Payable and Accrued Expenses$10,525$12,219▲ $1,694
Total Liabilities$1,058,575$939,700▼ $118,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,560$319,120▲ $52,560
Unrestricted Net Assets$5,302$5,037▼ $265
Total Net Assets Fund Balance$271,862$324,157▲ $52,295
Total Liabilities and Net Assets / Fund Balance$1,330,437$1,263,857▼ $66,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,149$1,194,339$2,382,488
Equipment$0$107,339$107,339
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Rosemary DuranSecretary$101,551$101,551
Anne KabattDirector$90,458$90,458

Board Members and Trustees

NameTitle
Bernard FererPresident
Mehdi Kizilbash PhdVice President
Robert GoldsteinDirector
Douglas Kirkpatrick JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,108
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$52,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,222--$95,222
Interest$71,667--$71,667
Depreciation Depletion$68,009--$68,009
Fees for Services Accounting-$2,520-$2,520
Office Expenses-$297-$297
Fees for Services Legal-$100-$100
Total Functional Expenses$234,898$2,917$0$237,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees to record minutes for.”

Form 990, Part VI, Section B, Line 11

“The director of business services reviews the form 990 and it is presented to the board for its review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-2985533
Phone
7168822127

Signing Officer

Name
Bernard Ferer
Title
President
Phone
7168822127
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Ferer
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Mark Rojek
Phone
7168394900
Raw XML Appendix372 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012219
IRS990/AccountsReceivableGrp/BOYAmt015827
IRS990/AccountsReceivableGrp/EOYAmt017256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ETARIA, INC. HAS BEEN FORMED TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROLAND HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum07168822127
IRS990/BooksInCareOfDetail/USAddress/AddressLine101300 NIAGARA ST PO BOX 798
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0142131503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0237815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290108
IRS990/CYRevenuesLessExpensesAmt052295
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068009
IRS990/DepreciationDepletionGrp/TotalAmt068009
IRS990/Desc0EXPENSES INCURRED IN CONNECTION WITH THE ACQUISITION & MAINTENANCE OF REAL & PERSONAL PROPERTY & THE LEASE & SUBLEASE TO RELATED NON-PROFIT AGENCIES WHICH PROVIDE SHELTERED LIVING AND A CONTINUING DAY TREATMENT PROGRAM FOR THE MENTALLY ILL CHEMICAL ABUSERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02520
IRS990/FeesForServicesAccountingGrp/TotalAmt02520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MEHDI KIZILBASH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS KIRKPATRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD FERER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE KABATT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt292815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt485710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt071667
IRS990/InterestGrp/TotalAmt071667
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188149
IRS990/LandBldgEquipCostOrOtherBssAmt02489827
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ETARIA, INC. MISSION IS TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271862
IRS990/NetAssetsOrFundBalancesEOYAmt0324157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095222
IRS990/OccupancyGrp/TotalAmt095222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/TotalAmt0297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067711
IRS990/OtherAssetsTotalGrp/EOYAmt058452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNARD FERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/Desc0RENT IMPUTED-NONCASH
IRS990/ProgramServiceRevenueGrp/Desc1RENT-REIMB OF EXPENSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0247264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289409
IRS990/PYRevenuesLessExpensesAmt042147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052295
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290108
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160990574
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161037485
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TRANSITIONAL SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MENTAL HEALTH SERVICES - ERIE COUNTY NORTHWEST CORP 1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382488
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES TO RECORD MINUTES FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF BUSINESS SERVICES REVIEWS THE FORM 990 AND IT IS PRESENTED TO THE BOARD FOR ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MENTAL HEALTH SERVICES - ERIE CO NORTHWEST CORP I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TRANSITIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161037485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160990574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTPATIENT TREATMENT TO INDIVIDUALS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RES SVCS HELP THE MENTALLY DISABLED ADJUST TO LIVING IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11389 ELMWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0142131503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1142222209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01048050
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0927481
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0266560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01330437
IRS990/TotalAssetsEOYAmt01263857
IRS990/TotalAssetsGrp/BOYAmt01330437
IRS990/TotalAssetsGrp/EOYAmt01263857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01058575
IRS990/TotalLiabilitiesEOYAmt0939700
IRS990/TotalLiabilitiesGrp/BOYAmt01058575
IRS990/TotalLiabilitiesGrp/EOYAmt0939700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324157
IRS990/TotalOtherCompensationAmt013484
IRS990/TotalProgramServiceExpensesAmt0234898
IRS990/TotalProgramServiceRevenueAmt0290108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263857
IRS990/TotReportableCompRltdOrgAmt0178525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 798
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0142131503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD FERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168822127
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ETARIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ETAR
ReturnHeader/Filer/EIN0222985533
ReturnHeader/Filer/PhoneNum07168822127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 798
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142131503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161187337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHUNK WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 SENECA STREET SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142101351
ReturnHeader/PreparerPersonGrp/PhoneNum07168394900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ROJEK
ReturnHeader/ReturnTs02014-08-05T13:48:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,857
Liabilities
$939,700
Net assets
$324,157
Revenue
$290,110
Expenses
$237,815
Net income
$52,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.10$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.32$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.46$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$1.33$1.06$0.27$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$1.17$0.23$0.29$0.26$0.03