Civic Intelligence

Nysarc Inc Community League Wassaic DC Chapter

990 • Fiscal year 2017 • EIN 23-7540549

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.communityleagueny.org
1 South StreetBeacon, NY 12508

(845) 838-0515

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,083

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$389,601

Up $82,626 (+27%) from 2015

Net Assets

Up

$379,460

Up $79,168 (+26%) from 2015

Liabilities

Up

$10,141

Up $3,458 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$390,885

Up $55,426 (+17%) from 2015

Expenses

Up

$328,355

Up $33,918 (+12%) from 2015

Net Income

Up

$62,530

Up $21,508 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $230,840Liabilities 2010: $11,832Net Assets 2010: $219,0082010Assets 2011: $223,403Liabilities 2011: $8,691Net Assets 2011: $214,7122011Assets 2012: $217,857Liabilities 2012: $9,186Net Assets 2012: $208,6712012Assets 2013: $235,150Liabilities 2013: $6,720Net Assets 2013: $228,4302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $306,975Liabilities 2015: $6,683Net Assets 2015: $300,2922015Assets 2017: $389,601Liabilities 2017: $10,141Net Assets 2017: $379,4602017Assets 2018: $557,040Liabilities 2018: $9,518Net Assets 2018: $547,5222018Assets 2019: $700,358Liabilities 2019: $71,265Net Assets 2019: $629,0932019Assets 2020: $627,468Liabilities 2020: $31,140Net Assets 2020: $596,3282020Assets 2021: $690,982Liabilities 2021: $13,434Net Assets 2021: $677,5482021Assets 2022: $712,610Liabilities 2022: $78,362Net Assets 2022: $634,2482022Assets 2023: $746,340Liabilities 2023: $99,121Net Assets 2023: $647,2192023Assets 2024: $667,172Liabilities 2024: $76,061Net Assets 2024: $591,1112024

Highlighted filing

2017

Assets$389,601
Liabilities$10,141
Net Assets$379,460
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $259,0082010Expenses 2011: $244,3762011Expenses 2012: $268,1712012Revenue 2013: $286,584Expenses 2013: $266,740Net Income 2013: $19,8442013Revenue 2014: $290,525Expenses 2014: $260,891Net Income 2014: $29,6342014Revenue 2015: $335,459Expenses 2015: $294,437Net Income 2015: $41,0222015Revenue 2017: $390,885Expenses 2017: $328,355Net Income 2017: $62,5302017Revenue 2018: $448,069Expenses 2018: $271,225Net Income 2018: $176,8442018Revenue 2019: $302,468Expenses 2019: $227,565Net Income 2019: $74,9032019Revenue 2020: $110,722Expenses 2020: $152,349Net Income 2020: -$41,6272020Revenue 2021: $274,473Expenses 2021: $185,597Net Income 2021: $88,8762021Revenue 2022: $231,675Expenses 2022: $239,302Net Income 2022: -$7,6272022Revenue 2023: $137,280Expenses 2023: $160,002Net Income 2023: -$22,7222023Revenue 2024: $109,343Expenses 2024: $182,098Net Income 2024: -$72,7552024

Highlighted filing

2017

Revenue$390,885
Expenses$328,355
Net Income$62,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$390,885
Mission and Program Overview

Mission

To advocate and provide support services to people

To advocate and provide support services to people with interlectual, development and other disabilities, emphasizing choice and community engagement for those residing within the taconic catchment area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,413$201,375▲ $18,962
Investments in Publicly Traded Securities-$78,280-
Accounts Receivable$43,672$53,944▲ $10,272
Cash and Non-Interest-Bearing Accounts$93,176$53,209▼ $39,967
Prepaid Expenses and Deferred Charges-$2,793-
Total Assets$319,261$389,601▲ $70,340
Liabilities
Accounts Payable and Accrued Expenses$6,142$10,141▲ $3,999
Total Liabilities$6,142$10,141▲ $3,999
Net Assets / Fund Balance
Unrestricted Net Assets$313,119$379,460▲ $66,341
Total Net Assets Fund Balance$313,119$379,460▲ $66,341
Total Liabilities and Net Assets / Fund Balance$319,261$389,601▲ $70,340
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl LayumasExecutive DirectorFT$50,764$14,319$65,083

Board Members and Trustees

NameTitle
Rose Mary CellaPresident
Carmen SosaVice President
Christine DoroshBoard Member
Randy BlackstoneBoard Member
Augustina DigiovannaSecretary
Donald GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,740
Program Service Revenue
$369,221
Investment Income
$3,924
Other Revenue
$0
All Other Contributions
$16,243
Change in Net Assets
$62,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,885
Revenue Not Reported on Form 990
$3,811
Total Revenue per Audited Statements
$394,696
Total Revenue per Form 990
$390,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,483
Other Expenses$107,629
Total Fundraising Expense$276
Grants and Similar Amounts Paid$243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,539$14,061$0$140,600
Current Officers, Directors, Trustees, and Key Employees$45,688$5,076$0$50,764
Occupancy$18,624$4,656$0$23,280
All Other Expenses$8,819$7,187$276$16,282
Payroll Taxes$13,320$1,480$0$14,800
Other Employee Benefits$11,455$2,864$0$14,319
Insurance$7,664$1,916$0$9,580
Fees for Services Accounting$7,126$1,782$0$8,908
Other Expenses$2,993$748$0$3,741
Conferences and Meetings$814$203$0$1,017
Fees for Services Legal$420$105$0$525
Advertising$127$127$0$254
Grants to Domestic Orgs$243--$243
Total Functional Expenses$287,874$40,205$276$328,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,355
Total Expenses per Audited Statements$328,355
Total Expenses per Form 990$328,355
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NYSARC Inc Community League Wassaic DC Chapter
EIN
23-7540549
Phone
8458380515
Address
1 South Street, Beacon, NY 12508

Signing Officer

Name
Rose Mary Cella
Title
President
Phone
8458380515
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
12

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and Treasurer are a married couple.”

Pt VI, Line 7A

“The Organization has members who have the power to elect or appoint members of the governing body.”

Pt VI, Line 11B

“The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.”

Pt VI, Line 12C

“Conflict of interest issues are discussed and decided upon by the Board of Directors.”

Pt VI, Line 15A

“The Board reviews and approves directors salary and documents that decision.”

Pt XII, Line 2C

“The Board has a committee that assumes responsibility for oversight of the audit. For the year ended December 31, 2017, the Board changed their independent accountant.”

Form 990, Part IX, Line 24E

“Utilities 779. 623. 156. 0.”

Form 990, Part IX, Line 24E

“Supplies 5225. 2613. 2612. 0.”

Form 990, Part IX, Line 24E

“Payroll and Bank Fees 2009. 1607. 402. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2178. 1743. 435. 0.”

Form 990, Part IX, Line 24E

“Training 1956. 1956. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 829. 277. 276. 276.”

Form 990, Part IX, Line 24E

“Miscellaneous 3306. 0. 3306. 0.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members who have the power to elect or appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest issues are discussed and decided upon by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves directors salary and documents that decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board has a committee that assumes responsibility for oversight of the audit. For the year ended December 31, 2017, the Board changed their independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 779. 623. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 5225. 2613. 2612. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll and Bank Fees 2009. 1607. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 2178. 1743. 435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 1956. 1956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 829. 277. 276. 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 3306. 0. 3306. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06142
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IRS990/TotalProgramServiceExpensesAmt0287874
IRS990/TotalProgramServiceRevenueAmt0369221
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 South Street
IRS990/USAddress/CityNm0Beacon
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.communityleagueny.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MARY CELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458380515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSARC Inc Community League Wassaic DC Chapter
ReturnHeader/Filer/BusinessNameControlTxt0NYSA
ReturnHeader/Filer/EIN0237540549
ReturnHeader/Filer/PhoneNum08458380515
ReturnHeader/Filer/USAddress/AddressLine1Txt01 South Street
ReturnHeader/Filer/USAddress/CityNm0Beacon
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ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086EDDEF332A5A4C16B8B77A5DD0D0E29FEBCC737
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093779F79CCE269FE6AB75AF53507098A054E1BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.120.184
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,601
Liabilities
$10,141
Net assets
$379,460
Revenue
$390,885
Expenses
$328,355
Net income
$62,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.76$5.91$1.09$1.82$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.99$6.47$1.37$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.78$6.34$2.32$2.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.13$6.78$2.74$1.86$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.31$5.96$1.11$1.52$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.71$6.29$3.02$2.28$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.10$5.48$4.48$2.71$1.77
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.79$3.91$3.28$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$3.35$2.94$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.91$2.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$2.87$2.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.09$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.09$2.15$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.12$2.19$2.59