Civic Intelligence

Taconic Innovations Inc.

990 • Fiscal year 2022 • EIN 22-3729121

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.TACONICINNOVATIONS.COM

View Organization Page

872 Route 376Wappingers Falls, NY 12590

(845) 296-1042

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.15x

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

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.15x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$271,468

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

6.5%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$13,812,018

Down $214,948 (-1.5%) from 2021

Net Assets

Up

$11,808,451

Up $332,161 (+2.9%) from 2021

Liabilities

Down

$2,003,567

Down $547,109 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Up

$12,992,165

Up $795,185 (+6.5%) from 2021

Expenses

Up

$12,660,004

Up $1,661,349 (+15%) from 2021

Net Income

Down

$332,161

Down $866,164 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,623,986Liabilities 2010: $355,304Net Assets 2010: $4,268,6822010Assets 2011: $6,166,021Liabilities 2011: $273,683Net Assets 2011: $5,892,3382011Assets 2012: $6,939,051Liabilities 2012: $260,685Net Assets 2012: $6,678,3662012Assets 2013: $7,587,469Liabilities 2013: $284,985Net Assets 2013: $7,302,4842013Assets 2014: $10,899,282Liabilities 2014: $3,094,132Net Assets 2014: $7,805,1502014Assets 2015: $12,507,775Liabilities 2015: $4,210,051Net Assets 2015: $8,297,7242015Assets 2016: $13,044,820Liabilities 2016: $4,041,181Net Assets 2016: $9,003,6392016Assets 2017: $14,158,062Liabilities 2017: $3,957,448Net Assets 2017: $10,200,6142017Assets 2018: $13,504,133Liabilities 2018: $3,181,471Net Assets 2018: $10,322,6622018Assets 2019: $13,583,954Liabilities 2019: $2,794,951Net Assets 2019: $10,789,0032019Assets 2020: $13,479,939Liabilities 2020: $3,201,974Net Assets 2020: $10,277,9652020Assets 2021: $14,026,966Liabilities 2021: $2,550,676Net Assets 2021: $11,476,2902021Assets 2022: $13,812,018Liabilities 2022: $2,003,567Net Assets 2022: $11,808,4512022Assets 2023: $12,621,311Liabilities 2023: $1,627,960Net Assets 2023: $10,993,3512023Assets 2024: $12,554,708Liabilities 2024: $2,081,616Net Assets 2024: $10,473,0922024

Highlighted filing

2022

Assets$13,812,018
Liabilities$2,003,567
Net Assets$11,808,451
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,580,570Expenses 2010: $5,235,375Net Income 2010: $2,345,1952010Revenue 2011: $7,120,746Expenses 2011: $5,474,693Net Income 2011: $1,646,0532011Revenue 2012: $6,753,728Expenses 2012: $5,967,700Net Income 2012: $786,0282012Revenue 2013: $6,769,466Expenses 2013: $6,145,348Net Income 2013: $624,1182013Revenue 2014: $7,241,809Expenses 2014: $6,739,143Net Income 2014: $502,6662014Revenue 2015: $8,290,144Expenses 2015: $7,797,570Net Income 2015: $492,5742015Revenue 2016: $9,969,865Expenses 2016: $9,263,950Net Income 2016: $705,9152016Revenue 2017: $11,213,703Expenses 2017: $10,016,728Net Income 2017: $1,196,9752017Revenue 2018: $12,369,892Expenses 2018: $11,457,482Net Income 2018: $912,4102018Revenue 2019: $12,517,961Expenses 2019: $12,051,070Net Income 2019: $466,8912019Revenue 2020: $11,076,764Expenses 2020: $11,377,424Net Income 2020: -$300,6602020Revenue 2021: $12,196,980Expenses 2021: $10,998,655Net Income 2021: $1,198,3252021Revenue 2022: $12,992,165Expenses 2022: $12,660,004Net Income 2022: $332,1612022Revenue 2023: $10,641,933Expenses 2023: $11,457,033Net Income 2023: -$815,1002023Revenue 2024: $12,185,583Expenses 2024: $12,705,842Net Income 2024: -$520,2592024

Highlighted filing

2022

Revenue$12,992,165
Expenses$12,660,004
Net Income$332,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$12,992,165
Mission and Program Overview

Mission

The agency serves developmentally disabled adults and their families in westchester, dutchess, putnam and bronx counties through several functional programs including residential and habilitation services and day programs.

the organization build a bridge to independence for individuals with developmental disabilities while providing innovative and individualized services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,639,692$10,268,928▼ $370,764
Cash and Non-Interest-Bearing Accounts$1,405,352$1,474,705▲ $69,353
Accounts Receivable$1,124,880$1,256,068▲ $131,188
Investments Other Securities$189,094$191,662▲ $2,568
Prepaid Expenses and Deferred Charges$70,164$12,731▼ $57,433
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,026,966$13,812,018▼ $214,948
Other Assets Total$597,784$607,924▲ $10,140
Liabilities
Accounts Payable and Accrued Expenses$557,120$856,089▲ $298,969
Other Liabilities$597,784$607,924▲ $10,140
Mortgage Notes Payable Secured by Investment Property$1,395,772$539,554▼ $856,218
Total Liabilities$2,550,676$2,003,567▼ $547,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,476,290$11,808,451▲ $332,161
Total Net Assets Fund Balance$11,476,290$11,808,451▲ $332,161
Total Liabilities and Net Assets / Fund Balance$14,026,966$13,812,018▼ $214,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,881,161$2,930,237$12,811,398
Other Land Buildings$53,729$3,562,442$3,616,171
Land$334,038-$334,038
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mathias Oni-EselehExecutive DirectorFT$251,968$19,500$271,468
blessing oni-eselehassociate DirectorFT$231,653$19,500$251,153
dr nanabanyin n ampahVP of operationsFT$171,608$13,704$185,312

Board Members and Trustees

NameTitle
donna stinerPresident
ellen gantzDirector
nnenna akoma-ononajiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750,408
Program Service Revenue
$9,210,401
Investment Income
$25,838
Other Revenue
$5,518
Change in Net Assets
$332,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,992,165
Total Revenue per Audited Statements
$12,992,165
Total Revenue per Form 990
$12,992,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,911,922
Other Expenses$2,748,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,101,126$861,951-$7,963,077
Occupancy$704,122$60,810-$764,932
Payroll Taxes$586,894$137,666-$724,560
Depreciation Depletion$559,796$37,854-$597,650
Current Officers, Directors, Trustees, and Key Employees-$522,621-$522,621
Other Employee Benefits$435,880$70,650-$506,530
Travel$210,135$46,774-$256,909
Pension Plan Contributions$158,059$37,075-$195,134
Office Expenses$87,154$77,287-$164,441
Fees for Services Accounting-$158,652-$158,652
Insurance$112,832$32,690-$145,522
Fees for Services Other$73,541--$73,541
Interest$34,881--$34,881
Conferences and Meetings$14,862$4,694-$19,556
Other Expenses$14,732$4,646-$19,378
Fees for Services Legal-$6,688-$6,688
Total Functional Expenses$10,399,658$2,260,346$0$12,660,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,660,004
Total Expenses per Audited Statements$12,660,004
Total Expenses per Form 990$12,660,004
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
Blessing Oni-EselehWife of Exec.compensation as employeeNo$251,153
Mathias oni-eseleh jrSon of Exec Dir.compensation as employeeNo$48,688
Alexis E Oni-EselehDaughter of EXE.compensation as employeeNo$42,062
Marisa Oni-EselehDaughter of Execcompensation as employeeNo$2,400

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
Deferred Compensation plan$607,924
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 35% controlled entity
No
Business relationship with family members
Yes
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, Section A, Line 2

“Blessing Oni-Eseleh, the Associate Director is the wife of the EXecutive Director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is giving to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“THere is an annual review of the policy with board members, officer and key employees to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“The organization has annual reviews with its officers and key employees anduses industry standards in determining compensation.”

Form 990, Part VI, Section B, Line 15B

“The organization has annual reviews with its officers and key employees anduses industry standards in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taconic Innovations Inc
EIN
22-3729121
Phone
8452961042
Address
872 ROUTE 376, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Dr Mathias Oni-Eseleh
Title
Executive Director
Signed
2023-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Mathias Oni-Eseleh
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
283
Volunteers
4

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Supportive IRA provides practice in independent living under variable amounts of oversight delivered in accordance with the individuals needs for supervision. Supportive IRA also includes assistance with acquisition, retention or improvements of self-help skills related to activities of daily living, such as personalgrooming and cleanliness, bed-making and household chores, eating and the preparation of food, and the social and adaptive skills necessary to enable the individual to reside in a non-institutional setting. During the year 2022, 46 units of service were provided. OTHER PROGRAM SERVICES 5: Individualized Support Services include rent subsidies and housing transition stipends paid on behalf of people with disabilities through a direct contract with OPWDD. During the year 2022, 24 units of service were provided. OTHER PROGRAM SERVICES 6: Other programs include other services for individuals with disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.The Organization believes it is no longer subject to income tax examinations prior to 2019.”

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34646
IRS990/OtherExpensesGrp/ProgramServicesAmt0242689
IRS990/OtherExpensesGrp/ProgramServicesAmt131310
IRS990/OtherExpensesGrp/ProgramServicesAmt231645
IRS990/OtherExpensesGrp/ProgramServicesAmt314732
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IRS990/OtherExpensesGrp/TotalAmt1146168
IRS990/OtherExpensesGrp/TotalAmt240528
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158059
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012731
IRS990/PrincipalOfficerNm0Dr Mathias Oni-Eseleh
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17525557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17525557
IRS990/ProgSrvcAccomActy2Grp/Desc0Respite program provides temporary, short-term relief for families and care providers which enables them to arrange for their vacations, emergency coverage in the event of family or provider illness or death, or for a break from constant, intensive participant care and supervision. During the year 2022, 313,063 units of service were provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02606488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02169865
IRS990/ProgSrvcAccomActy3Grp/Desc0HCBS Group Day Habilitation Service helps individuals with acquisition, improvement of self-help,socialization and adaptive skills including communication, travel and other areas in adult education This program is offered to people regardless of where they live. During the year 2022, 14,673 units of services were provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02124341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01505844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02302708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138783
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IRS990/PYOtherExpensesAmt02688998
IRS990/PYOtherRevenueAmt06380
IRS990/PYProgramServiceRevenueAmt09749109
IRS990/PYRevenuesLessExpensesAmt01198325
IRS990/PYSalariesCompEmpBnftPaidAmt08309657
IRS990/PYTotalExpensesAmt010998655
IRS990/PYTotalRevenueAmt012196980
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0332161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03894849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02302708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497640
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052440628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06380
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt07589251
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02302708
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07589251
IRS990ScheduleA/TotalSupportAmt08053050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt09881161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02930237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012811398
IRS990ScheduleD/ExpensesSubtotalAmt012660004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0334038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03562442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03616171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation plan
IRS990ScheduleD/RevenueSubtotalAmt012992165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.The Organization believes it is no longer subject to income tax examinations prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt012660004
IRS990ScheduleD/TotalLiabilityAmt0607924
IRS990ScheduleD/TotalRevenuePerForm990Amt012992165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012992165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012660004
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0blessing oni-eseleh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr Mathias Oni-Eseleh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2dr nanabanyin n ampah
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0associate Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP of operations
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1271468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2185312

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,812,018
Liabilities
$2,003,567
Net assets
$11,808,451
Revenue
$12,992,165
Expenses
$12,660,004
Net income
$332,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.08$10.5$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.63$11.0$10.6$11.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.00$11.8$13.0$12.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.55$11.5$12.2$11.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.20$10.3$11.1$11.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.79$10.8$12.5$12.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.18$10.3$12.4$11.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.96$10.2$11.2$10.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.04$9.00$9.97$9.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.21$8.30$8.29$7.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.81$7.24$6.74$0.50
2013Summary only. Only limited summary data is available for this year.$7.59$0.28$7.30$6.77$6.15$0.62
2012Summary only. Only limited summary data is available for this year.$6.94$0.26$6.68$6.75$5.97$0.79
2011Summary only. Only limited summary data is available for this year.$6.17$0.27$5.89$7.12$5.47$1.65
2010Summary only. Only limited summary data is available for this year.$4.62$0.36$4.27$7.58$5.24$2.35