Civic Intelligence

New Vision Services Inc.

990 • Fiscal year 2019 • EIN 22-3360495

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$524,199

Down $45,733 (-8.0%) from 2018

Net Assets

Up

$500,298

Up $4,323 (+0.9%) from 2018

Liabilities

Down

$23,901

Down $50,056 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$1,032,385

Up $58,277 (+6.0%) from 2018

Expenses

Down

$1,028,062

Down $77,269 (-7.0%) from 2018

Net Income

Up

$4,323

Up $135,546 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$524,199
Liabilities$23,901
Net Assets$500,298
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,032,385
Expenses$1,028,062
Net Income$4,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,385
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$319,908$200,941▼ $118,967
Accounts Receivable$198,018$187,422▼ $10,596
Cash and Non-Interest-Bearing Accounts$37,371$127,793▲ $90,422
Prepaid Expenses and Deferred Charges$10,569$5,720▼ $4,849
Land, Buildings, and Equipment, Net$4,066$2,323▼ $1,743
Total Assets$569,932$524,199▼ $45,733
Liabilities
Accounts Payable and Accrued Expenses$73,957$23,901▼ $50,056
Total Liabilities$73,957$23,901▼ $50,056
Net Assets / Fund Balance
Unrestricted Net Assets$490,157$494,480▲ $4,323
Temporarily Rstr Net Assets$5,818$5,818→ $0
Total Net Assets Fund Balance$495,975$500,298▲ $4,323
Total Liabilities and Net Assets / Fund Balance$569,932$524,199▼ $45,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,323$10,988$13,311
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Dana BolandDirector
Greg KrauzaDirector
Julie MccarthyDirector
Mark OlsonDirector
Michael GoldmanDirector
Timur TyraDirector
Marie CarrubbaDirector (20
Joan YostSecretary
Thomas McconnonTreasurer
James ChimentiVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt/prog Ovrst92 FAIRMOUNT AVENUE, Jamestown, NY 14701$211,825
Revenue and Support

Revenue Composition

Contributions and Grants
$14,450
Program Service Revenue
$1,017,650
Investment Income
$208
Other Revenue
$77
All Other Contributions
$14,450
Change in Net Assets
$4,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,385
Total Revenue per Audited Statements
$1,032,385
Total Revenue per Form 990
$1,032,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,319
Other Expenses$305,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,175--$653,175
Fees for Services Management$5,441$152,205-$157,646
Payroll Taxes$52,360--$52,360
Insurance$30,728$768-$31,496
Other Employee Benefits$16,784--$16,784
Office Expenses$7,932$4,610-$12,542
Fees for Services Accounting-$5,250-$5,250
Fees for Services Other$4,108$387-$4,495
All Other Expenses$2,576$1,184-$3,760
Fees for Services Legal$3,613--$3,613
Other Expenses$2,756$188-$2,756
Conferences and Meetings$1,605$921-$2,526
Depreciation Depletion-$1,743-$1,743
Advertising$129$490-$619
Total Functional Expenses$860,316$167,746$0$1,028,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,062
Total Expenses per Audited Statements$1,028,062
Total Expenses per Form 990$1,028,062
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$152,205
Filling the Gap IncSubsidiaryProgram OversightNo$59,620
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
Phone
7166614747
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
11

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Personal care aide - to provide personal care aides for county jail inmates under contract with chautauqua county, ny.”

Raw XML AppendixShowing 400 of 576 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt114395
IRS990/OtherExpensesGrp/ProgramServicesAmt25094
IRS990/OtherExpensesGrp/ProgramServicesAmt32756
IRS990/OtherExpensesGrp/TotalAmt059620
IRS990/OtherExpensesGrp/TotalAmt114395
IRS990/OtherExpensesGrp/TotalAmt25282
IRS990/OtherExpensesGrp/TotalAmt32756
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052360
IRS990/PayrollTaxesGrp/TotalAmt052360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05720
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0TRAUMATIC BRAIN INJURY
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME TRANSITION & DIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210114
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/ExpenseAmt0127273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210114
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP - TO PROVIDE CORPORATE GUARDIANSHIP FOR INDIVIDUALS WHO DO NOT HAVE FAMILY GUARDIANSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL CARE AIDE - TO PROVIDE PERSONAL CARE AIDES FOR COUNTY JAIL INMATES UNDER CONTRACT WITH CHAUTAUQUA COUNTY, NY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0364116
IRS990/PYProgramServiceRevenueAmt0956615
IRS990/PYRevenuesLessExpensesAmt0-131223
IRS990/PYSalariesCompEmpBnftPaidAmt0741215
IRS990/PYTotalExpensesAmt01105331
IRS990/PYTotalRevenueAmt0974108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01288251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01159686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05559440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05638566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147467
IRS990ScheduleA/Total509Grp/TotalAmt05638566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01309504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01147488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05639005
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013311
IRS990ScheduleD/ExpensesSubtotalAmt01028062
IRS990ScheduleD/RevenueSubtotalAmt01032385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02323
IRS990ScheduleD/TotalExpensesPerForm990Amt01028062
IRS990ScheduleD/TotalRevenuePerForm990Amt01032385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028062
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/TransactionAmt0152205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM OVERSIGHT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONAL CARE AIDE - TO PROVIDE PERSONAL CARE AIDES FOR COUNTY JAIL INMATES UNDER CONTRACT WITH CHAUTAUQUA COUNTY, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3ON 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/ExplanationTxt4GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1834429825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RES RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHERN CHAUTAUQUA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,199
Liabilities
$23,901
Net assets
$500,298
Revenue
$1,032,385
Expenses
$1,028,062
Net income
$4,323
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