Civic Intelligence

Capital Area Peer Services Inc

990 • Fiscal year 2015 • EIN 22-3205650

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.nycaps.org
352 Central AvenueAlbany, NY 12206

(518) 427-5056

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$56,066

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$856,916

Up $4,650 (+0.5%) from 2014

Net Assets

Up

$786,344

Up $99,344 (+14%) from 2014

Liabilities

Down

$70,572

Down $94,694 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$609,764

Up $17,012 (+2.9%) from 2014

Expenses

Up

$510,420

Up $16,010 (+3.2%) from 2014

Net Income

Up

$99,344

Up $1,002 (+1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $676,771Liabilities 2010: $328,955Net Assets 2010: $347,8162010Assets 2011: $758,625Liabilities 2011: $309,263Net Assets 2011: $449,3622011Assets 2012: $817,959Liabilities 2012: $293,403Net Assets 2012: $524,5562012Assets 2013: $811,591Liabilities 2013: $222,933Net Assets 2013: $588,6582013Assets 2014: $852,266Liabilities 2014: $165,266Net Assets 2014: $687,0002014Assets 2015: $856,916Liabilities 2015: $70,572Net Assets 2015: $786,3442015Assets 2016: $961,296Liabilities 2016: $58,828Net Assets 2016: $902,4682016Assets 2017: $1,049,363Liabilities 2017: $44,261Net Assets 2017: $1,005,1022017Assets 2018: $1,156,888Liabilities 2018: $40,173Net Assets 2018: $1,116,7152018Assets 2019: $1,226,972Liabilities 2019: $51,428Net Assets 2019: $1,175,5442019Assets 2020: $1,323,219Liabilities 2020: $51,098Net Assets 2020: $1,272,1212020Assets 2021: $1,419,584Liabilities 2021: $48,010Net Assets 2021: $1,371,5742021Assets 2022: $1,409,245Liabilities 2022: $41,300Net Assets 2022: $1,367,9452022Assets 2023: $1,488,146Liabilities 2023: $50,728Net Assets 2023: $1,437,4182023Assets 2024: $1,524,923Liabilities 2024: $63,203Net Assets 2024: $1,461,7202024

Highlighted filing

2015

Assets$856,916
Liabilities$70,572
Net Assets$786,344
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0Expenses 2010: $445,8552010Expenses 2011: $464,7352011Expenses 2012: $457,8222012Revenue 2013: $523,567Expenses 2013: $459,465Net Income 2013: $64,1022013Revenue 2014: $592,752Expenses 2014: $494,410Net Income 2014: $98,3422014Revenue 2015: $609,764Expenses 2015: $510,420Net Income 2015: $99,3442015Revenue 2016: $613,048Expenses 2016: $496,924Net Income 2016: $116,1242016Revenue 2017: $647,595Expenses 2017: $544,961Net Income 2017: $102,6342017Revenue 2018: $672,593Expenses 2018: $560,980Net Income 2018: $111,6132018Revenue 2019: $641,935Expenses 2019: $583,106Net Income 2019: $58,8292019Revenue 2020: $620,177Expenses 2020: $523,600Net Income 2020: $96,5772020Revenue 2021: $645,340Expenses 2021: $545,887Net Income 2021: $99,4532021Revenue 2022: $601,516Expenses 2022: $598,366Net Income 2022: $3,1502022Revenue 2023: $690,461Expenses 2023: $620,988Net Income 2023: $69,4732023Revenue 2024: $838,278Expenses 2024: $813,976Net Income 2024: $24,3022024

Highlighted filing

2015

Revenue$609,764
Expenses$510,420
Net Income$99,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$609,764
Mission and Program Overview

Mission

To provide services to persons with severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,066$392,992▼ $10,074
Savings and Temporary Cash Investments$299,635$311,236▲ $11,601
Prepaid Expenses and Deferred Charges$66,142$68,207▲ $2,065
Pledges and Grants Receivable$36,906$63,369▲ $26,463
Cash and Non-Interest-Bearing Accounts$39,407$14,407▼ $25,000
Accounts Receivable$7,110$6,705▼ $405
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$852,266$856,916▲ $4,650
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,028$38,808▼ $91,220
Accounts Payable and Accrued Expenses$29,909$30,964▲ $1,055
Deferred Revenue$4,529--
Other Liabilities$800$800→ $0
Total Liabilities$165,266$70,572▼ $94,694
Net Assets / Fund Balance
Unrestricted Net Assets$687,000$786,344▲ $99,344
Total Net Assets Fund Balance$687,000$786,344▲ $99,344
Total Liabilities and Net Assets / Fund Balance$852,266$856,916▲ $4,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,177$91,213$408,390
Land$75,000-$75,000
Equipment$815$14,417$15,232
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ReillyExecutive DirecFT$56,066$56,066
Thomas AmyotTreasurerPT$2,663$2,663

Board Members and Trustees

NameTitle
Charles FinnPresident
Margaret McGivenDirector
Stacy CarterDirector
David Le VineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,626
Program Service Revenue
$118,582
Investment Income
$1,556
Other Revenue
$12,000
All Other Contributions
$531
Change in Net Assets
$99,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,764
Total Revenue per Audited Statements
$609,764
Total Revenue per Form 990
$609,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,336
Other Expenses$161,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,612$55,223-$262,835
Current Officers, Directors, Trustees, and Key Employees$46,983$11,746-$58,729
Payroll Taxes$19,218$5,108-$24,326
Insurance$15,201$3,800-$19,001
Depreciation Depletion$15,738$1,749-$17,487
Occupancy$8,689--$8,689
Other Expenses$4,765$3,744-$8,509
Interest$6,575$1,161-$7,736
All Other Expenses$6,885--$6,885
Fees for Services Accounting-$6,775-$6,775
Travel$4,420$491-$4,911
Office Expenses$2,813$1,507-$4,320
Other Employee Benefits$2,723$723-$3,446
Advertising-$1,424-$1,424
Total Functional Expenses$411,463$98,957$0$510,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,420
Total Expenses per Audited Statements$510,420
Total Expenses per Form 990$510,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$800
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, Part VI, Line 11B: Form 990 Review Process

“After the completion of our annual audit, our independent accounting firm prepares a draft of Form 990 and the related supporting schedules from our internal records. Our Agency designates an individual with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. Our Agency has reviewed, approved and accepted responsibility for the Form 990 and the related schedules and believe they are adequately supported by the records of our Agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts of interest at meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors meets annually to specifically review the goals and objectives, and performance of the Executive Director for the current year to set the compensation for the following year. Once approved, the Board President meets with the Executive Director to present the compensation for the subsequent year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“he Executive Director is the only employee meeting the definition of a "top management official". There are no "key employees". See explanation above for Form 990, Part VI, line 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Agency makes the related documents available if requested by the public. Also, the Form 990 is available on the NYS Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Capital Area Peer Services Inc
EIN
22-3205650
Phone
5184275056
Address
352 Central Avenue, Albany, NY 12206

Signing Officer

Name
Thomas Amyot
Title
Treasurer
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
3

Preparer

Firm
Lubbe & Hosey CPAs PC
Address
187 Wolf Road Suite 305, Albany, NY 12205
Preparer
Steven J Lubbe
Phone
5184549355
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CAPS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable NYS law, is classified as an organization that is not a private foundation, and qualifies for the charitable contribution deduction for individual donors. Management believes there are no sources of unrelated business taxable income and no uncertain tax positions. CAPS is required to file Federal Form 990 Return of Organization Exempt from Income Tax. The Agencys information returns for the past three years are subject to examination by tax authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt34765
IRS990/OtherExpensesGrp/TotalAmt041934
IRS990/OtherExpensesGrp/TotalAmt123524
IRS990/OtherExpensesGrp/TotalAmt29889
IRS990/OtherExpensesGrp/TotalAmt38509
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/Desc0Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05108
IRS990/PayrollTaxesGrp/ProgramServicesAmt019218
IRS990/PayrollTaxesGrp/TotalAmt024326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174136
IRS990/PYOtherRevenueAmt016005
IRS990/PYProgramServiceRevenueAmt0103481
IRS990/PYRevenuesLessExpensesAmt098342
IRS990/PYSalariesCompEmpBnftPaidAmt0320274
IRS990/PYTotalExpensesAmt0494410
IRS990/PYTotalRevenueAmt0592752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02191923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt02191923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02191923
IRS990ScheduleA/TotalSupportAmt02276688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015232
IRS990ScheduleD/ExpensesSubtotalAmt0510420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/RevenueSubtotalAmt0609764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable NYS law, is classified as an organization that is not a private foundation, and qualifies for the charitable contribution deduction for individual donors. Management believes there are no sources of unrelated business taxable income and no uncertain tax positions. CAPS is required to file Federal Form 990 Return of Organization Exempt from Income Tax. The Agencys information returns for the past three years are subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392992
IRS990ScheduleD/TotalExpensesPerForm990Amt0510420
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt0609764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the completion of our annual audit, our independent accounting firm prepares a draft of Form 990 and the related supporting schedules from our internal records. Our Agency designates an individual with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. Our Agency has reviewed, approved and accepted responsibility for the Form 990 and the related schedules and believe they are adequately supported by the records of our Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors meets annually to specifically review the goals and objectives, and performance of the Executive Director for the current year to set the compensation for the following year. Once approved, the Board President meets with the Executive Director to present the compensation for the subsequent year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3he Executive Director is the only employee meeting the definition of a "top management official". There are no "key employees". See explanation above for Form 990, Part VI, line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Agency makes the related documents available if requested by the public. Also, the Form 990 is available on the NYS Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852266
IRS990/TotalAssetsEOYAmt0856916
IRS990/TotalAssetsGrp/BOYAmt0852266
IRS990/TotalAssetsGrp/EOYAmt0856916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477626
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411463

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,916
Liabilities
$70,572
Net assets
$786,344
Revenue
$609,764
Expenses
$510,420
Net income
$99,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.84$0.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.69$0.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.60$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$0.65$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.64$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.67$0.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.65$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.61$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.61$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$0.59$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.52$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.52$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$0.45
Peer Organizations

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