Civic Intelligence

Etaria Inc.

990 • Fiscal year 2019 • EIN 22-2985533

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
2495 Elmwood AvenueKenmore, NY 14217

(716) 882-2127

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$181,837

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,004,874

Up $81,152 (+8.8%) from 2018

Net Assets

Up

$984,766

Up $78,510 (+8.7%) from 2018

Liabilities

Up

$20,108

Up $2,642 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$238,981

Up $137,145 (+135%) from 2018

Expenses

Down

$160,471

Down $136 (-0.1%) from 2018

Net Income

Up

$78,510

Up $137,281 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,004,874
Liabilities$20,108
Net Assets$984,766
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$238,981
Expenses$160,471
Net Income$78,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$238,981
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$894,400$977,394▲ $82,994
Accounts Receivable$24,702$22,098▼ $2,604
Cash and Non-Interest-Bearing Accounts$4,620$5,382▲ $762
Total Assets$923,722$1,004,874▲ $81,152
Liabilities
Accounts Payable and Accrued Expenses$7,466$10,108▲ $2,642
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$17,466$20,108▲ $2,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$894,400$977,394▲ $82,994
Net Assets Without Donor Restrictions$11,856$7,372▼ $4,484
Total Net Assets Fund Balance$906,256$984,766▲ $78,510
Total Liabilities and Net Assets / Fund Balance$923,722$1,004,874▲ $81,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,394$1,550,474$2,527,868
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Michael J MalinowskiSecretary$109,553$109,553
Tara PaceDirector$88,531$88,531
Jackie ReynoldsTreasurer$52,771$52,771

Board Members and Trustees

NameTitle
John J GillickPresident
Bernard FererVice President
Rosemary DuranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,960
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$78,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,471
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$94,593--$94,593
Depreciation Depletion$62,385--$62,385
Fees for Services Accounting-$3,250-$3,250
Office Expenses-$143-$143
Fees for Services Legal-$100-$100
Total Functional Expenses$156,978$3,493$0$160,471
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 35% controlled entity
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 11B

“The business manager 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

Filer Name
Etaria Inc
EIN
22-2985533
Phone
7168822127
Address
2495 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Tara Pace
Title
Director
Phone
7168822127
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Pace
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Michael Prinzbach CPA
Phone
7168545034
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF THE CORPORATION IS COMPOSED OF SIX(6) DIRECTORS. TWO OF THESE DIRECTORS ARE FROM TRANSITIONAL SERVICES, INC.. ONE FROM THE BOARD OF DIRECTORS AND THE OTHER IS THE DIRECTOR OF FINANCIAL SERVICES. TWO OF THE DIRECTORS ARE FROM MENTAL HEALTH SERVICES OF ERIE COUNTY NORTHWEST CORP 1. ONE IS FROM THE BOARD OF DIRECTORS THE OTHER IS THE BUSINESS MANAGER OF THE CORPORATION. THE EXECUTIVE DIRECTORS OF EACH AGENCY SHALL ALSO SERVE ON THE BOARD OF ETARIA, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES TO RECORD MINUTES FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER 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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,874
Liabilities
$20,108
Net assets
$984,766
Revenue
$238,981
Expenses
$160,471
Net income
$78,510
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