Civic Intelligence

Canton Enriched Housing Program Inc

990 • Fiscal year 2017 • EIN 26-1481543

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
37 Riverside DriveCanton, NY 13617

(315) 386-8830

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$91,282

Up $41,123 (+82%) from 2016

Net Assets

Up

$88,680

Up $43,111 (+95%) from 2016

Liabilities

Down

$2,602

Down $1,988 (-43%) from 2016

Revenue And Expenses

Revenue

Up

$492,664

Up $88,013 (+22%) from 2016

Expenses

Up

$449,553

Up $67,329 (+18%) from 2016

Net Income

Up

$43,111

Up $20,684 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,905Liabilities 2011: $1,474Net Assets 2011: $29,4312011Assets 2012: $37,677Liabilities 2012: $9,950Net Assets 2012: $27,7272012Assets 2013: $13,725Liabilities 2013: $8,515Net Assets 2013: $5,2102013Assets 2014: $33,499Liabilities 2014: $12,344Net Assets 2014: $21,1552014Assets 2015: $26,566Liabilities 2015: $3,424Net Assets 2015: $23,1422015Assets 2016: $50,159Liabilities 2016: $4,590Net Assets 2016: $45,5692016Assets 2017: $91,282Liabilities 2017: $2,602Net Assets 2017: $88,6802017Assets 2018: $90,415Liabilities 2018: $6,187Net Assets 2018: $84,2282018Assets 2019: $37,492Liabilities 2019: $16,006Net Assets 2019: $21,4862019Assets 2020: $13,963Liabilities 2020: $1,809Net Assets 2020: $12,1542020

Highlighted filing

2017

Assets$91,282
Liabilities$2,602
Net Assets$88,680
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $261,5762011Expenses 2012: $328,2122012Revenue 2013: $300,048Expenses 2013: $320,625Net Income 2013: -$20,5772013Revenue 2014: $338,115Expenses 2014: $322,170Net Income 2014: $15,9452014Revenue 2015: $375,447Expenses 2015: $373,460Net Income 2015: $1,9872015Revenue 2016: $404,651Expenses 2016: $382,224Net Income 2016: $22,4272016Revenue 2017: $492,664Expenses 2017: $449,553Net Income 2017: $43,1112017Revenue 2018: $536,197Expenses 2018: $540,649Net Income 2018: -$4,4522018Revenue 2019: $427,551Expenses 2019: $490,293Net Income 2019: -$62,7422019Revenue 2020: $10,535Expenses 2020: $19,867Net Income 2020: -$9,3322020

Highlighted filing

2017

Revenue$492,664
Expenses$449,553
Net Income$43,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$492,664
Mission and Program Overview

Mission

To establish, maintain and operate an enriched housing program as defined in section 2(28) of the social service law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,833$91,160▲ $42,327
Accounts Receivable$1,326$122▼ $1,204
Total Assets$50,159$91,282▲ $41,123
Liabilities
Accounts Payable and Accrued Expenses$4,590$2,602▼ $1,988
Total Liabilities$4,590$2,602▼ $1,988
Net Assets / Fund Balance
Unrestricted Net Assets$45,569$88,680▲ $43,111
Total Net Assets Fund Balance$45,569$88,680▲ $43,111
Total Liabilities and Net Assets / Fund Balance$50,159$91,282▲ $41,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roberta HartPresident
Fay PetersVice President
Brian GardamDirector
Margaret MauchDirector
Myrtle ReaganDirector
Paul SibbittsDirector
Toby IrvinDirector
Klaus D ProemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,561
Program Service Revenue
$390,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$43,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,446
Salaries, Compensation, and Employee Benefits$169,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,401$10,267-$146,668
Fees for Services Management$73,001$73,001-$146,002
Occupancy$75,500$5,185-$80,685
Other Expenses$37,737--$37,737
Payroll Taxes$11,297$850-$12,147
Other Employee Benefits$9,186$1,106-$10,292
Office Expenses-$10,167-$10,167
Insurance$3,383$1,997-$5,380
Fees for Services Accounting-$475-$475
Total Functional Expenses$346,505$103,048$0$449,553
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
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, Section B, Line 11B

“Prior to submission of the 990, the filing is made available to all directors at the organization's office. Each director is informed of the form's completion and asked to examine the filing at the office. If an individual director requests so, a copy of the filing is mailed to them for their review. The board president signs the return.”

Form 990, Part VI, Section B, Line 15

“Compensation for the administrator and any other key employees is determined based on comparability data. Compensation is based on qualifications, previous performance, and budgetary contstraints. Final determination is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial information are offered to the public at its main office during regular business hours or by appointment at 37 riverside drive, canton, ny.”

Filing and Contact Details

Filer

Filer Name
Canton Enriched Housing Program Inc
EIN
26-1481543
Phone
3153868830
Address
37 RIVERSIDE DRIVE, CANTON, NY 13617

Signing Officer

Name
Roberta Hart
Title
President
Phone
3153868830
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Hart
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Mark Mashaw
Phone
3152656080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF THE 990, THE FILING IS MADE AVAILABLE TO ALL DIRECTORS AT THE ORGANIZATION'S OFFICE. EACH DIRECTOR IS INFORMED OF THE FORM'S COMPLETION AND ASKED TO EXAMINE THE FILING AT THE OFFICE. IF AN INDIVIDUAL DIRECTOR REQUESTS SO, A COPY OF THE FILING IS MAILED TO THEM FOR THEIR REVIEW. THE BOARD PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ADMINISTRATOR AND ANY OTHER KEY EMPLOYEES IS DETERMINED BASED ON COMPARABILITY DATA. COMPENSATION IS BASED ON QUALIFICATIONS, PREVIOUS PERFORMANCE, AND BUDGETARY CONTSTRAINTS. FINAL DETERMINATION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE OFFERED TO THE PUBLIC AT ITS MAIN OFFICE DURING REGULAR BUSINESS HOURS OR BY APPOINTMENT AT 37 RIVERSIDE DRIVE, CANTON, NY.
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153868830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON ENRICHED HOUSING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0261481543
ReturnHeader/Filer/PhoneNum03153868830
ReturnHeader/Filer/USAddress/AddressLine1Txt037 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020C8E4E8213A3C2C2A8BF1A74A0D2BECB5192163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC01F619B90BB19F3BA0C611DE88143647CF6D98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.107
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:27:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MASHAW
ReturnHeader/ReturnTs02018-09-13T10:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,282
Liabilities
$2,602
Net assets
$88,680
Revenue
$492,664
Expenses
$449,553
Net income
$43,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.11$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$4.28$4.90$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$5.36$5.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$4.93$4.50$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.46$4.05$3.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$3.75$3.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$3.38$3.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$3.00$3.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$2.62