Civic Intelligence

Daybreak Independent Services Inc

990 • Fiscal year 2017 • EIN 26-2564855

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$173,525

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,234,576

Up $109,196 (+3.5%) from 2016

Net Assets

Up

$2,205,946

Up $5,418 (+0.2%) from 2016

Liabilities

Up

$1,028,630

Up $103,778 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$5,534,986

Up $770,344 (+16%) from 2016

Expenses

Up

$5,529,568

Up $1,355,150 (+32%) from 2016

Net Income

Down

$5,418

Down $584,806 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$3,234,576
Liabilities$1,028,630
Net Assets$2,205,946
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$5,534,986
Expenses$5,529,568
Net Income$5,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$5,534,986
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 community. We understand. We connect. We commit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,666$1,212,221▲ $1,011,555
Cash and Non-Interest-Bearing Accounts$2,053,191$928,460▼ $1,124,731
Accounts Receivable$371,250$576,347▲ $205,097
Land, Buildings, and Equipment, Net$427,458$370,501▼ $56,957
Prepaid Expenses and Deferred Charges$65,245$95,547▲ $30,302
Total Assets$3,125,380$3,234,576▲ $109,196
Other Assets Total$7,570$51,500▲ $43,930
Liabilities
Unsecured Notes Loans Payable$266,188$481,750▲ $215,562
Accounts Payable and Accrued Expenses$105,463$324,594▲ $219,131
Other Liabilities$553,201$222,286▼ $330,915
Total Liabilities$924,852$1,028,630▲ $103,778
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,528$2,205,946▲ $5,418
Total Net Assets Fund Balance$2,200,528$2,205,946▲ $5,418
Total Liabilities and Net Assets / Fund Balance$3,125,380$3,234,576▲ $109,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,347$216,444-
Equipment$11,538$3,189-
Leasehold Improvements$137,616$148,115-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vilas LobanExecutive DirectorFT$157,713$15,812$173,525
Sebastian ChittilappillyProgram DirectorFT$116,418-$116,418

Board Members and Trustees

NameTitle
S JadgePresident
R SundaranBoard Member
Elise CulverSecertary
Effie LobanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$5,429,720
Investment Income
$1,563
Other Revenue
$101,503
All Other Contributions
$2,200
Change in Net Assets
$5,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,534,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,534,986
Total Revenue per Form 990
$5,534,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,958,328
Other Expenses$1,571,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,775$168,983-$2,941,758
Other Employee Benefits$379,807$35,816-$415,623
Occupancy$386,215$18,418-$404,633
All Other Expenses$333,212$33,103-$366,315
Payroll Taxes$309,037$29,143-$338,180
Current Officers, Directors, Trustees, and Key Employees$155,591$107,176-$262,767
Fees for Services Other$166,301$55,147-$221,448
Depreciation Depletion$118,492$1,766-$120,258
Other Expenses$75,381$11-$75,392
Insurance$52,076$7,763-$59,839
Travel$18,253$1,535-$19,788
Interest$9,751$3,326-$13,077
Advertising$9,404$859-$10,263
Total Functional Expenses$5,055,208$474,360$0$5,529,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,529,568
Total Expenses per Audited Statements$5,529,568
Total Expenses per Form 990$5,529,568
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
Deferred Rent$132,286
Medicaid Reserve$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2018-03-22
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 2016 and 2017.”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/Desc1STARTUP FUNDING - IRA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05389920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139800
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2017, DAYBREAK PROVIDED 46,883 COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. A UNIT OF SERVICE IS MEASURED BY A SET AMOUNT OF TIME, AND THE INDIVIDUALS ARE APPROVED FOR SERVICES TO BE RENDERED IN THEIR OWN HOME OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0452431
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYBREAK PROVIDED MEDICAID SERVICE COORDINATION/CASE MANAGEMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. DURING FISCAL 2017 DAYBREAK PROVIDED 579 UNITS OF MEDICAID SERVICE COORDINATION. THIS SERVICE CONSISTS OF ASSISTING THE INDIVIDUAL AND/OR HIS/HER FAMILY IN COORDINATING AND MAXIMIZING MEDICAID, HOUSING, SOCIAL SECURITY, AND OTHER BENEFITS THAT WILL ENHANCE THE QUALITY OF LIVING OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161672
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/ExpenseAmt043198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt01147783
IRS990/PYOtherRevenueAmt017992
IRS990/PYProgramServiceRevenueAmt04736133
IRS990/PYRevenuesLessExpensesAmt0590224
IRS990/PYSalariesCompEmpBnftPaidAmt03025142
IRS990/PYTotalExpensesAmt04172925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04763149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04775779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05531223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04736139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03447262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02357587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01477196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017549407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02246
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt017591133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05533423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04744660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03455088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02372526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01485436
IRS990ScheduleA/Total509Grp/TotalAmt017591133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05534986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04763074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03456588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02372526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01485503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017612677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05529568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148115
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0285731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216444
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0437791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAID RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05534986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370501
IRS990ScheduleD/TotalExpensesPerForm990Amt05529568
IRS990ScheduleD/TotalLiabilityAmt0222286
IRS990ScheduleD/TotalRevenuePerForm990Amt05534986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05534986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05529568
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157713
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/OtherCompensationFilingOrgAmt02812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VILAS LOBAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173525
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 11B
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/TotalAssetsBOYAmt03125380
IRS990/TotalAssetsEOYAmt03234576
IRS990/TotalAssetsGrp/BOYAmt03125380
IRS990/TotalAssetsGrp/EOYAmt03234576
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02200
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05055208
IRS990/TotalFunctionalExpensesGrp/TotalAmt05529568

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,234,576
Liabilities
$1,028,630
Net assets
$2,205,946
Revenue
$5,534,986
Expenses
$5,529,568
Net income
$5,418
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
2017Detailed filing. Detailed filing data is available for this year.$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