Civic Intelligence

Daybreak Independent Services Inc

990 • Fiscal year 2016 • EIN 26-2564855

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.DAYBREAKIS.ORG

View Organization Page

471 Mclean AvenueYonkers, NY 10705

(914) 733-3327

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$178,460

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,125,380

Up $766,863 (+33%) from 2015

Net Assets

Up

$2,200,528

Up $590,224 (+37%) from 2015

Liabilities

Up

$924,852

Up $176,639 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$4,764,642

Up $1,308,054 (+38%) from 2015

Expenses

Up

$4,174,418

Up $1,283,315 (+44%) from 2015

Net Income

Up

$590,224

Up $24,739 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2013: $889,855Liabilities 2013: $433,790Net Assets 2013: $456,0652013Assets 2014: $1,400,803Liabilities 2014: $355,984Net Assets 2014: $1,044,8192014Assets 2015: $2,358,517Liabilities 2015: $748,213Net Assets 2015: $1,610,3042015Assets 2016: $3,125,380Liabilities 2016: $924,852Net Assets 2016: $2,200,5282016Assets 2017: $3,234,576Liabilities 2017: $1,028,630Net Assets 2017: $2,205,9462017Assets 2018: $2,932,923Liabilities 2018: $1,384,635Net Assets 2018: $1,548,2882018Assets 2019: $2,097,155Liabilities 2019: $1,394,337Net Assets 2019: $702,8182019Assets 2020: $4,907,124Liabilities 2020: $3,856,267Net Assets 2020: $1,050,8572020Assets 2021: $5,959,924Liabilities 2021: $4,950,354Net Assets 2021: $1,009,5702021Assets 2022: $5,725,664Liabilities 2022: $3,427,015Net Assets 2022: $2,298,6492022Assets 2023: $9,538,922Liabilities 2023: $7,101,416Net Assets 2023: $2,437,5062023Assets 2024: $9,802,443Liabilities 2024: $6,954,617Net Assets 2024: $2,847,8262024Assets 2025: $7,850,858Liabilities 2025: $6,134,905Net Assets 2025: $1,715,9532025

Highlighted filing

2016

Assets$3,125,380
Liabilities$924,852
Net Assets$2,200,528
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,313,4712013Revenue 2014: $2,372,526Expenses 2014: $1,783,772Net Income 2014: $588,7542014Revenue 2015: $3,456,588Expenses 2015: $2,891,103Net Income 2015: $565,4852015Revenue 2016: $4,764,642Expenses 2016: $4,174,418Net Income 2016: $590,2242016Revenue 2017: $5,534,986Expenses 2017: $5,529,568Net Income 2017: $5,4182017Revenue 2018: $7,067,605Expenses 2018: $7,725,263Net Income 2018: -$657,6582018Revenue 2019: $7,881,687Expenses 2019: $8,727,157Net Income 2019: -$845,4702019Revenue 2020: $8,909,682Expenses 2020: $8,561,643Net Income 2020: $348,0392020Revenue 2021: $7,495,936Expenses 2021: $7,537,223Net Income 2021: -$41,2872021Revenue 2022: $12,426,594Expenses 2022: $11,137,515Net Income 2022: $1,289,0792022Revenue 2023: $11,604,136Expenses 2023: $11,424,898Net Income 2023: $179,2382023Revenue 2024: $13,476,954Expenses 2024: $13,066,634Net Income 2024: $410,3202024Revenue 2025: $14,837,951Expenses 2025: $15,969,824Net Income 2025: -$1,131,8732025

Highlighted filing

2016

Revenue$4,764,642
Expenses$4,174,418
Net Income$590,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,764,642
Mission and Program Overview

Mission

Continuing to empower intellectually and developmentally disabled adults with opportunities for independence by providing exceptional community-based person centered programs, through dedicated staff and responsible measurable governance.

Daybreak independent services, inc. Is committed to develop and provide an integrated comprehensive system of services for adults with developmental disabilities. These services are designed and developed to strengthen the abilities, improve and expand the opportunities to be independent, providing a life with dignity as fully functioning, participating and contributing members of the commmunity. We understand and we connect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,435,768$2,053,191▲ $617,423
Land, Buildings, and Equipment, Net$300,243$427,458▲ $127,215
Accounts Receivable$341,477$371,250▲ $29,773
Savings and Temporary Cash Investments$200,163$200,666▲ $503
Prepaid Expenses and Deferred Charges$73,096$65,245▼ $7,851
Total Assets$2,358,517$3,125,380▲ $766,863
Other Assets Total$7,770$7,570▼ $200
Liabilities
Other Liabilities$450,979$435,917▼ $15,062
Unsecured Notes Loans Payable$221,213$266,188▲ $44,975
Accounts Payable and Accrued Expenses$76,021$222,747▲ $146,726
Total Liabilities$748,213$924,852▲ $176,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,304$2,200,528▲ $590,224
Total Net Assets Fund Balance$1,610,304$2,200,528▲ $590,224
Total Liabilities and Net Assets / Fund Balance$2,358,517$3,125,380▲ $766,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,304$135,780$381,084
Leasehold Improvements$167,672$111,659$279,331
Equipment$14,482$245$14,727
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vilas LobanExecutive DirectorFT$165,460$13,000$178,460

Board Members and Trustees

NameTitle
Stephen JadgePresident
Raju SundaranMember
Elise CulverSecretary
Effie LobanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,521
Program Service Revenue
$4,736,133
Investment Income
$503
Other Revenue
$19,485
All Other Contributions
$8,521
Change in Net Assets
$590,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,764,642
Total Revenue per Form 990
$4,764,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,142
Other Expenses$1,149,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,757$83,010-$2,322,767
All Other Expenses$246,253$30,048-$276,301
Other Employee Benefits$237,706$30,607-$268,313
Occupancy$238,802$4,196-$242,998
Payroll Taxes$207,703$26,744-$234,447
Current Officers, Directors, Trustees, and Key Employees$39,750$125,874-$165,624
Depreciation Depletion$94,622$526-$95,148
Fees for Services Other$61,368$17,449-$78,817
Other Expenses$57,721$2,694-$60,415
Insurance$37,438$2,493-$39,931
Pension Plan Contributions$30,114$3,877-$33,991
Fees for Services Accounting-$15,000-$15,000
Interest-$13,264-$13,264
Travel$10,723$827-$11,550
Advertising$3,810--$3,810
Total Functional Expenses$3,813,563$360,855$0$4,174,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,174,418
Total Expenses per Audited Statements$4,174,418
Total Expenses per Form 990$4,174,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Reserve$200,000
Payroll and Payroll Taxes Payable$155,058
Deferred Rent$80,859
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
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

“The executive director, vilas loban and board member, effie loban are married.”

Form 990, Part VI, Section B, Line 11

“Prior to the release of form 990, it is reviewed for correctness by the board of trustees.”

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

“Board members are asked at each board meeting if any conflicts of interest have arisen since the previous meeting.in addition, board members sign an annual conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization compiles data from other similar organizations to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the main office location during business hours.”

Filing and Contact Details

Filer

Filer Name
Daybreak Independent Services Inc
EIN
26-2564855
Phone
9147333327
Address
471 MCLEAN AVENUE, YONKERS, NY 10705

Signing Officer

Name
Vilas Loban
Title
Executive Director
Phone
9147333327
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vilas Loban
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
161
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has assessed for uncertain tax positions and has determined there are were no uncertain tax positions for 2015 and 2016.”

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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/ProgSrvcAccomActy2Grp/Desc0DAYBREAK PROVIDED COMMUNITY HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2016, DAYBREAK PROVIDED 46,255 COMMUNITY HABILITATION SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445646
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYBREAK PROVIDED MEDICAID SERVICE COORDINATION/CASE MANAGEMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. DURING FISCAL 2016 DAYBREAK PROVIDED 341 MSC SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING FISCAL 2016, DAYBREAK WAS APPROVED TO START A RESIDENTIAL HABILITATION PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NO UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt01018476
IRS990/PYOtherRevenueAmt01337
IRS990/PYProgramServiceRevenueAmt03447262
IRS990/PYRevenuesLessExpensesAmt0565485
IRS990/PYSalariesCompEmpBnftPaidAmt01872627
IRS990/PYTotalExpensesAmt02891103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04164134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04736139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03447262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02357587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01477196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0825447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012843631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012889857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04744660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03455088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02372526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01485436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832147
IRS990ScheduleA/Total509Grp/TotalAmt012889857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04763074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03456588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02372526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01485503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012909855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04174418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04764642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE WERE NO UNCERTAIN TAX POSITIONS FOR 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427458
IRS990ScheduleD/TotalExpensesPerForm990Amt04174418
IRS990ScheduleD/TotalLiabilityAmt0435917
IRS990ScheduleD/TotalRevenuePerForm990Amt04764642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04764642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04174418
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VILAS LOBAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, VILAS LOBAN AND BOARD MEMBER, EFFIE LOBAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE RELEASE OF FORM 990, IT IS REVIEWED FOR CORRECTNESS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING.IN ADDITION, BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPILES DATA FROM OTHER SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02358517
IRS990/TotalAssetsEOYAmt03125380
IRS990/TotalAssetsGrp/BOYAmt02358517
IRS990/TotalAssetsGrp/EOYAmt03125380
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08521
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03813563
IRS990/TotalFunctionalExpensesGrp/TotalAmt04174418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748213

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,380
Liabilities
$924,852
Net assets
$2,200,528
Revenue
$4,764,642
Expenses
$4,174,418
Net income
$590,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$6.13$1.72$14.8$16.0$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.95$2.85$13.5$13.1$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$7.10$2.44$11.6$11.4$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.43$2.30$12.4$11.1$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$4.95$1.01$7.50$7.54$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.86$1.05$8.91$8.56$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.39$0.70$7.88$8.73$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.38$1.55$7.07$7.73$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.03$2.21$5.53$5.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.92$2.20$4.76$4.17$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$3.46$2.89$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$2.37$1.78$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.43$0.46$1.31
Peer Organizations

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