Civic Intelligence

New Vision Services Inc.

990 • Fiscal year 2017 • EIN 22-3360495

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.NEWVISIONSERVICES.ORG
92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

5.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$656,282

Up $68,839 (+12%) from 2016

Net Assets

Up

$627,198

Up $68,673 (+12%) from 2016

Liabilities

Up

$29,084

Up $166 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$1,309,504

Up $134,144 (+11%) from 2016

Expenses

Up

$1,240,831

Up $118,541 (+11%) from 2016

Net Income

Up

$68,673

Up $15,603 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $229,586Liabilities 2010: $22,613Net Assets 2010: $206,9732010Assets 2011: $288,932Liabilities 2011: $27,985Net Assets 2011: $260,9472011Assets 2012: $303,821Liabilities 2012: $30,022Net Assets 2012: $273,7992012Assets 2013: $438,289Liabilities 2013: $39,899Net Assets 2013: $398,3902013Assets 2014: $509,913Liabilities 2014: $48,879Net Assets 2014: $461,0342014Assets 2015: $548,822Liabilities 2015: $43,367Net Assets 2015: $505,4552015Assets 2016: $587,443Liabilities 2016: $28,918Net Assets 2016: $558,5252016Assets 2017: $656,282Liabilities 2017: $29,084Net Assets 2017: $627,1982017Assets 2018: $569,932Liabilities 2018: $73,957Net Assets 2018: $495,9752018Assets 2019: $524,199Liabilities 2019: $23,901Net Assets 2019: $500,2982019Assets 2020: $782,483Liabilities 2020: $156,677Net Assets 2020: $625,8062020Assets 2021: $784,561Liabilities 2021: $157,631Net Assets 2021: $626,9302021Assets 2022: $664,428Liabilities 2022: $36,548Net Assets 2022: $627,8802022Assets 2023: $577,970Liabilities 2023: $34,077Net Assets 2023: $543,8932023Assets 2024: $507,728Liabilities 2024: $26,519Net Assets 2024: $481,2092024Assets 2025: $488,407Liabilities 2025: $35,041Net Assets 2025: $453,3662025

Highlighted filing

2017

Assets$656,282
Liabilities$29,084
Net Assets$627,198
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,6422010Expenses 2011: $653,1382011Expenses 2012: $842,7152012Expenses 2013: $990,3952013Revenue 2014: $1,227,555Expenses 2014: $1,164,911Net Income 2014: $62,6442014Revenue 2015: $1,147,488Expenses 2015: $1,103,067Net Income 2015: $44,4212015Revenue 2016: $1,175,360Expenses 2016: $1,122,290Net Income 2016: $53,0702016Revenue 2017: $1,309,504Expenses 2017: $1,240,831Net Income 2017: $68,6732017Revenue 2018: $974,108Expenses 2018: $1,105,331Net Income 2018: -$131,2232018Revenue 2019: $1,032,385Expenses 2019: $1,028,062Net Income 2019: $4,3232019Revenue 2020: $1,084,266Expenses 2020: $958,758Net Income 2020: $125,5082020Revenue 2021: $722,126Expenses 2021: $854,048Net Income 2021: -$131,9222021Revenue 2022: $676,570Expenses 2022: $798,502Net Income 2022: -$121,9322022Revenue 2023: $749,743Expenses 2023: $833,730Net Income 2023: -$83,9872023Revenue 2024: $569,020Expenses 2024: $631,704Net Income 2024: -$62,6842024Revenue 2025: $799,773Expenses 2025: $827,616Net Income 2025: -$27,8432025

Highlighted filing

2017

Revenue$1,309,504
Expenses$1,240,831
Net Income$68,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,309,504
Mission and Program Overview

Mission

To assist individuals with mental, physical, or other disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,807$379,840▲ $60,033
Accounts Receivable$195,930$194,197▼ $1,733
Cash and Non-Interest-Bearing Accounts$58,734$71,458▲ $12,724
Land, Buildings, and Equipment, Net$7,551$5,809▼ $1,742
Prepaid Expenses and Deferred Charges$5,421$4,978▼ $443
Total Assets$587,443$656,282▲ $68,839
Liabilities
Accounts Payable and Accrued Expenses$28,918$29,084▲ $166
Total Liabilities$28,918$29,084▲ $166
Net Assets / Fund Balance
Unrestricted Net Assets$558,525$623,459▲ $64,934
Temporarily Rstr Net Assets-$3,739-
Total Net Assets Fund Balance$558,525$627,198▲ $68,673
Total Liabilities and Net Assets / Fund Balance$587,443$656,282▲ $68,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,809$8,389$14,198
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Michael FelicePresident (1
Yvonne TovellPresident (1
Carole JohnsonDirector
Dana BolandDirector
Greg KrauzaDirector
Mark OlsonDirector
Michael GoldmanDirector
Sharon HamiltonDirector
Timur TyraDirector
Joan YostSecretary
Thomas McconnonTreasurer
James ChimentiVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt/prog Ovrst92 FAIRMOUNT AVENUE, Jamestown, NY 14701$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,220
Program Service Revenue
$1,288,251
Investment Income
$33
Other Revenue
$0
All Other Contributions
$15,220
Change in Net Assets
$68,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,504
Total Revenue per Audited Statements
$1,309,504
Total Revenue per Form 990
$1,309,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,426
Other Expenses$325,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,309--$809,309
Fees for Services Management-$141,800-$141,800
Payroll Taxes$68,058--$68,058
Insurance$55,360$463-$55,823
Other Employee Benefits$38,059--$38,059
Office Expenses$8,455$4,356-$12,811
Advertising$6,726$2,768-$9,494
All Other Expenses$3,392$3,736-$7,128
Fees for Services Other$5,914$363-$6,277
Fees for Services Accounting-$5,250-$5,250
Other Expenses$2,550$1,539-$4,089
Conferences and Meetings$1,213$1,199-$2,412
Occupancy$1,920--$1,920
Depreciation Depletion-$1,743-$1,743
Total Functional Expenses$1,077,563$163,268$0$1,240,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,831
Total Expenses per Audited Statements$1,240,831
Total Expenses per Form 990$1,240,831
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Filling the Gap IncSubsidiaryManagement FeesNo$141,800
Filling the Gap IncSubsidiaryProgram OversightNo$58,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“New vision services has a management agreement with filling the gap, inc. See schedule l.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's business officer and president. After this review, the form 990 is made available to all officers and board members to review before the return is approved for signing and filing.”

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

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. They are required to read the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, information returns, and annual audited financial statements are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
New Vision Services Inc
EIN
22-3360495
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Yvonne Tovell
Title
President (17)
Phone
7166614747
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
12

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
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IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11539
IRS990/OtherExpensesGrp/ProgramServicesAmt058200
IRS990/OtherExpensesGrp/ProgramServicesAmt111780
IRS990/OtherExpensesGrp/ProgramServicesAmt26627
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt058200
IRS990/OtherExpensesGrp/TotalAmt111780
IRS990/OtherExpensesGrp/TotalAmt26678
IRS990/OtherExpensesGrp/TotalAmt34089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068058
IRS990/PayrollTaxesGrp/TotalAmt068058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04978
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0TRAUMATIC BRAIN INJURY
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME TRANSITION & DIV
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2884
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING HOME TRANSITION AND DIVERSION - TO PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES AND SENIORS TOWARD SUCCESSFUL INCLUSION IN THE COMMUNITY. PARTICIPANTS MAY COME FROM A NURSING FACILITY OR OTHER INSTITUTION (TRANSITION), OR CHOOSE TO PARTICIPATE TO PREVENT INSTITUTIONALIZATION (DIVERSION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178501
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP - TO PROVIDE CORPORATE GUARDIANSHIP FOR INDIVIDUALS WHO DO NOT HAVE FAMILY GUARDIANSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-51
IRS990/PYOtherExpensesAmt0286569
IRS990/PYProgramServiceRevenueAmt01159686
IRS990/PYRevenuesLessExpensesAmt053070
IRS990/PYSalariesCompEmpBnftPaidAmt0835721
IRS990/PYTotalExpensesAmt01122290
IRS990/PYTotalRevenueAmt01175360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01108866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01288251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01159686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01137161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01217324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01106972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05909394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05974864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01227539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114976
IRS990ScheduleA/Total509Grp/TotalAmt05974864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01147488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01227555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05974975
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/EquipmentGrp/BookValueAmt05809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014198
IRS990ScheduleD/ExpensesSubtotalAmt01240831
IRS990ScheduleD/RevenueSubtotalAmt01309504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05809
IRS990ScheduleD/TotalExpensesPerForm990Amt01240831
IRS990ScheduleD/TotalRevenuePerForm990Amt01309504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240831
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM OVERSIGHT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER AND PRESIDENT. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,282
Liabilities
$29,084
Net assets
$627,198
Revenue
$1,309,504
Expenses
$1,240,831
Net income
$68,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.80$0.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.68$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$0.72$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$1.08$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.97$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.18$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.15$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.23$1.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.47