Civic Intelligence

Daybreak Independent Services Inc

990 • Fiscal year 2018 • EIN 26-2564855

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$141,519

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,932,923

Down $301,653 (-9.3%) from 2017

Net Assets

Down

$1,548,288

Down $657,658 (-30%) from 2017

Liabilities

Up

$1,384,635

Up $356,005 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$7,067,605

Up $1,532,619 (+28%) from 2017

Expenses

Up

$7,725,263

Up $2,195,695 (+40%) from 2017

Net Income

Down

-$657,658

Down $663,076 (-12238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,932,923
Liabilities$1,384,635
Net Assets$1,548,288
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$7,067,605
Expenses$7,725,263
Net Income-$657,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,067,605
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
Savings and Temporary Cash Investments$1,212,221$1,218,349▲ $6,128
Accounts Receivable$576,347$794,457▲ $218,110
Land, Buildings, and Equipment, Net$370,501$479,580▲ $109,079
Cash and Non-Interest-Bearing Accounts$928,460$278,801▼ $649,659
Prepaid Expenses and Deferred Charges$95,547$141,858▲ $46,311
Total Assets$3,234,576$2,932,923▼ $301,653
Other Assets Total$51,500$19,878▼ $31,622
Liabilities
Other Liabilities$475,099$876,542▲ $401,443
Unsecured Notes Loans Payable$481,750$386,294▼ $95,456
Accounts Payable and Accrued Expenses$71,781$121,799▲ $50,018
Total Liabilities$1,028,630$1,384,635▲ $356,005
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,946$1,548,288▼ $657,658
Total Net Assets Fund Balance$2,205,946$1,548,288▼ $657,658
Total Liabilities and Net Assets / Fund Balance$3,234,576$2,932,923▼ $301,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,035$210,214$538,249
Other Land Buildings$142,951$267,151$410,102
Equipment$8,594$6,133$14,727
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vilas LobanCEO/presidentFT$141,519$141,519
Nisha ShresthaFinancial ControllerFT$72,448$72,448

Board Members and Trustees

NameTitle
Hemant KumarPresident
Raju SundaranBoard Member
Effie LobanSecretary
Maria Vasquez CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,410
Program Service Revenue
$7,024,605
Investment Income
$6,128
Other Revenue
$30,462
All Other Contributions
$6,410
Change in Net Assets
$-657,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,067,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,067,605
Total Revenue per Form 990
$7,067,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,704,864
Other Expenses$2,020,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,330,886$41,521-$4,372,407
Other Employee Benefits$695,353$41,783-$737,136
Occupancy$467,005$24,921-$491,926
All Other Expenses$411,282$47,565-$458,847
Payroll Taxes$339,497$20,719-$360,216
Current Officers, Directors, Trustees, and Key Employees$14,628$220,477-$235,105
Fees for Services Other$145,969$56,916-$202,885
Depreciation Depletion$143,210$228-$143,438
Other Expenses$71,641$4,013-$75,654
Insurance$68,509$5,696-$74,205
Interest$9,052$16,466-$25,518
Travel$21,874$1,244-$23,118
Advertising$11,084$460-$11,544
Fees for Services Legal-$300-$300
Total Functional Expenses$7,237,948$487,315$0$7,725,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,725,263
Total Expenses per Audited Statements$7,725,263
Total Expenses per Form 990$7,725,263
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
Payroll Tax Payable$365,296
Line of Credit$250,000
Deferred Rent$171,246
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
CEO/president
Phone
9147333327
Signed
2019-04-12
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
225
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
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 2018 and 2017.”

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IRS990/PrincipalOfficerNm0VILAS LOBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1START-UP FUNDING IRA
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL IRA INCOM
IRS990/ProgramServiceRevenueGrp/Desc3SSI FED INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SSP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06909748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06909748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415660
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING FISCAL 2016, DAYBREAK WAS APPROVED TO START A RESIDENTIAL HABILITATION PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1,429 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0895285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0922165
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2018, DAYBREAK PROVIDED 48,956 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/ProgSrvcAccomActy3Grp/ExpenseAmt0410706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYBREAK PROVIDED MEDICAID SERVICE COORDINATION/CASE MANAGEMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. DURING FISCAL 2018 DAYBREAK PROVIDED 838 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01563
IRS990/PYOtherExpensesAmt01571240
IRS990/PYOtherRevenueAmt0101503
IRS990/PYProgramServiceRevenueAmt05429720
IRS990/PYRevenuesLessExpensesAmt05418
IRS990/PYSalariesCompEmpBnftPaidAmt03958328
IRS990/PYTotalExpensesAmt05529568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05534986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-657658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05397008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01218349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07024772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05531223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04736139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03447262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02357587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023096983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08357
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt023136879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07031182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05533423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04744660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03455088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02372526
IRS990ScheduleA/Total509Grp/TotalAmt023136879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07067605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05534986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04763074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03456588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02372526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023194779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07725263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07067605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479580
IRS990ScheduleD/TotalExpensesPerForm990Amt07725263
IRS990ScheduleD/TotalLiabilityAmt0876542
IRS990ScheduleD/TotalRevenuePerForm990Amt07067605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07067605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07725263
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt03234576
IRS990/TotalAssetsEOYAmt02932923
IRS990/TotalAssetsGrp/BOYAmt03234576
IRS990/TotalAssetsGrp/EOYAmt02932923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06410
IRS990/TotalEmployeeCnt0225
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07237948
IRS990/TotalFunctionalExpensesGrp/TotalAmt07725263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01028630

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932,923
Liabilities
$1,384,635
Net assets
$1,548,288
Revenue
$7,067,605
Expenses
$7,725,263
Net income
-$657,658
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
2018Detailed filing. Detailed filing data is available for this year.$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