Civic Intelligence

Capital Area Peer Services Inc

990 • Fiscal year 2016 • EIN 22-3205650

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$56,931

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$961,296

Up $104,380 (+12%) from 2015

Net Assets

Up

$902,468

Up $116,124 (+15%) from 2015

Liabilities

Down

$58,828

Down $11,744 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$613,048

Up $3,284 (+0.5%) from 2015

Expenses

Down

$496,924

Down $13,496 (-2.6%) from 2015

Net Income

Up

$116,124

Up $16,780 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$961,296
Liabilities$58,828
Net Assets$902,468
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$613,048
Expenses$496,924
Net Income$116,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$613,048
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,236$424,638▲ $113,402
Land, Buildings, and Equipment, Net$392,992$380,514▼ $12,478
Pledges and Grants Receivable$63,369$64,459▲ $1,090
Accounts Receivable$6,705$10,640▲ $3,935
Cash and Non-Interest-Bearing Accounts$14,407$9,301▼ $5,106
Prepaid Expenses and Deferred Charges$6,919$8,959▲ $2,040
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$856,916$961,296▲ $104,380
Other Assets Total$61,288$62,785▲ $1,497
Liabilities
Accounts Payable and Accrued Expenses$30,964$37,193▲ $6,229
Mortgage Notes Payable Secured by Investment Property$38,808$21,635▼ $17,173
Other Liabilities$800--
Total Liabilities$70,572$58,828▼ $11,744
Net Assets / Fund Balance
Unrestricted Net Assets$786,344$902,468▲ $116,124
Total Net Assets Fund Balance$786,344$902,468▲ $116,124
Total Liabilities and Net Assets / Fund Balance$856,916$961,296▲ $104,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,926$109,184$414,110
Land$75,000-$75,000
Equipment$588$14,644$15,232
Other Assets Org$62,785--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ReillyExecutive DirectorFT$56,931$56,931
Thomas AmyotTreasurerPT$2,460$2,460

Board Members and Trustees

NameTitle
Charles FinnPresident
Anne MastersDirector
Margaret McGivernDirector
Stacy CarterDirector
David Le VineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,858
Program Service Revenue
$128,814
Investment Income
$1,676
Other Revenue
$700
All Other Contributions
$228
Change in Net Assets
$116,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,048
Total Revenue per Audited Statements
$613,048
Total Revenue per Form 990
$613,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,576
Other Expenses$149,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,275$27,306-$260,581
Current Officers, Directors, Trustees, and Key Employees$38,141$18,790-$56,931
Payroll Taxes$20,826$3,675-$24,501
Insurance$15,928$3,982-$19,910
Depreciation Depletion$16,378$1,820-$18,198
Occupancy$10,862--$10,862
All Other Expenses$7,144$1,447-$8,591
Other Expenses$4,475$3,517-$7,992
Fees for Services Accounting-$6,835-$6,835
Other Employee Benefits$5,563--$5,563
Office Expenses$2,422$1,304-$3,726
Travel$2,542$282-$2,824
Interest$1,516$268-$1,784
Advertising-$992-$992
Total Functional Expenses$421,893$75,031$0$496,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,924
Total Expenses per Audited Statements$496,924
Total Expenses per Form 990$496,924
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-
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

“The 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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
22
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23517
IRS990/OtherExpensesGrp/ProgramServicesAmt038349
IRS990/OtherExpensesGrp/ProgramServicesAmt117753
IRS990/OtherExpensesGrp/ProgramServicesAmt26719
IRS990/OtherExpensesGrp/ProgramServicesAmt34475
IRS990/OtherExpensesGrp/TotalAmt038349
IRS990/OtherExpensesGrp/TotalAmt120886
IRS990/OtherExpensesGrp/TotalAmt28399
IRS990/OtherExpensesGrp/TotalAmt37992
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03675
IRS990/PayrollTaxesGrp/ProgramServicesAmt020826
IRS990/PayrollTaxesGrp/TotalAmt024501
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161084
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0118582
IRS990/PYRevenuesLessExpensesAmt099344
IRS990/PYSalariesCompEmpBnftPaidAmt0349336
IRS990/PYTotalExpensesAmt0510420
IRS990/PYTotalRevenueAmt0609764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02260687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt02260687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02260687
IRS990ScheduleA/TotalSupportAmt02329490
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/BookValueAmt0304926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015232
IRS990ScheduleD/ExpensesSubtotalAmt0496924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/RevenueSubtotalAmt0613048
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062785
IRS990ScheduleD/TotalExpensesPerForm990Amt0496924
IRS990ScheduleD/TotalRevenuePerForm990Amt0613048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496924
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/ExplanationTxt3The 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/TotalAssetsBOYAmt0856916
IRS990/TotalAssetsEOYAmt0961296
IRS990/TotalAssetsGrp/BOYAmt0856916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,296
Liabilities
$58,828
Net assets
$902,468
Revenue
$613,048
Expenses
$496,924
Net income
$116,124
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
2016Detailed filing. Detailed filing data is available for this year.$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