Civic Intelligence

Select Human Services Inc

990 • Fiscal year 2016 • EIN 26-2571066

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileWWW.SELECTHUMANSERVICES.ORG

View Organization Page

17-19 Marble AvenuePleasantville, NY 10570-3127

(914) 741-6300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$188,639

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,783,033

Up $247,984 (+16%) from 2015

Net Assets

Up

$1,179,549

Up $203,880 (+21%) from 2015

Liabilities

Up

$603,484

Up $44,104 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$5,101,246

Up $1,238,907 (+32%) from 2015

Expenses

Up

$4,897,366

Up $1,150,525 (+31%) from 2015

Net Income

Up

$203,880

Up $88,382 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $243,893Liabilities 2011: $95,544Net Assets 2011: $148,3492011Assets 2012: $605,287Liabilities 2012: $139,737Net Assets 2012: $465,5502012Assets 2013: $1,009,378Liabilities 2013: $214,820Net Assets 2013: $794,5582013Assets 2014: $1,260,162Liabilities 2014: $399,991Net Assets 2014: $860,1712014Assets 2015: $1,535,049Liabilities 2015: $559,380Net Assets 2015: $975,6692015Assets 2016: $1,783,033Liabilities 2016: $603,484Net Assets 2016: $1,179,5492016Assets 2017: $2,553,248Liabilities 2017: $915,421Net Assets 2017: $1,637,8272017Assets 2018: $3,020,534Liabilities 2018: $863,313Net Assets 2018: $2,157,2212018Assets 2019: $3,311,008Liabilities 2019: $621,827Net Assets 2019: $2,689,1812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,783,033
Liabilities$603,484
Net Assets$1,179,549
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $732,0832011Expenses 2012: $1,146,9472012Revenue 2013: $1,988,311Expenses 2013: $1,659,303Net Income 2013: $329,0082013Revenue 2014: $2,573,442Expenses 2014: $2,507,829Net Income 2014: $65,6132014Revenue 2015: $3,862,339Expenses 2015: $3,746,841Net Income 2015: $115,4982015Revenue 2016: $5,101,246Expenses 2016: $4,897,366Net Income 2016: $203,8802016Revenue 2017: $7,110,520Expenses 2017: $6,652,242Net Income 2017: $458,2782017Revenue 2018: $8,428,327Expenses 2018: $7,899,093Net Income 2018: $529,2342018Revenue 2019: $8,658,632Expenses 2019: $8,126,672Net Income 2019: $531,9602019Revenue 2020: $0Expenses 2020: $2,689,181Net Income 2020: -$2,689,1812020

Highlighted filing

2016

Revenue$5,101,246
Expenses$4,897,366
Net Income$203,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,101,246
Mission and Program Overview

Mission

To empower children and adults with developmental disabilities to live a life that best speaks to their unique self and supports their choices, needs, wants and hopes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,846$713,379▼ $19,467
Accounts Receivable$460,268$712,135▲ $251,867
Land, Buildings, and Equipment, Net$139,841$122,269▼ $17,572
Cash and Non-Interest-Bearing Accounts$111,095$116,983▲ $5,888
Prepaid Expenses and Deferred Charges$29,349$56,617▲ $27,268
Total Assets$1,535,049$1,783,033▲ $247,984
Other Assets Total$61,650$61,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$323,253$362,838▲ $39,585
Other Liabilities$236,127$240,646▲ $4,519
Total Liabilities$559,380$603,484▲ $44,104
Net Assets / Fund Balance
Unrestricted Net Assets$975,669$1,179,549▲ $203,880
Total Net Assets Fund Balance$975,669$1,179,549▲ $203,880
Total Liabilities and Net Assets / Fund Balance$1,535,049$1,783,033▲ $247,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,269$54,830$177,099
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William McginnessTreasurerFT$119,823$68,816$188,639
Debra McginnessSecretaryFT$151,445$34,414$185,859

Board Members and Trustees

NameTitle
KEVIN O'DONOHUEBoard Chairp
Kelly CoburnDirector
Mike VoronDirector
Rosemary BrowneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Green River AssociatesOffice Space43 B BEAVER BROOK ROAD, Danbury, CT 06810$183,027
Revenue and Support

Revenue Composition

Contributions and Grants
$11,728
Program Service Revenue
$5,088,985
Investment Income
$533
Other Revenue
$0
All Other Contributions
$11,728
Change in Net Assets
$203,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,101,246
Total Revenue per Audited Statements
$5,101,246
Total Revenue per Form 990
$5,101,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,219,535
Other Expenses$677,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,871$52,986-$3,264,857
Payroll Taxes$432,147$5,798-$437,945
Current Officers, Directors, Trustees, and Key Employees$244,002$60,287-$304,289
Occupancy$185,157$18,594-$203,751
Fees for Services Other$148,589$21,959-$170,548
Other Employee Benefits$127,492$13,330-$140,822
Pension Plan Contributions$54,172$17,450-$71,622
Depreciation Depletion$12,417$11,732-$24,149
Fees for Services Accounting-$18,000-$18,000
All Other Expenses$10,729$6,746-$17,475
Other Expenses$13,762$956-$14,718
Office Expenses$5,159$7,471-$12,630
Travel$10,814$1,780-$12,594
Insurance$9,316$1,453-$10,769
Total Functional Expenses$4,649,424$247,942$0$4,897,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,897,366
Total Expenses per Audited Statements$4,897,366
Total Expenses per Form 990$4,897,366
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Select Temps IncOwned by Exec.Provide SubcontractNo$48,081
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$142,535
Deferred Revenue$46,294
Due to Related Parties$36,561
Participant Funds Held$15,256
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
Yes
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, Page 6, Part VI, Line 2

“Debra mcginness william mcginness secretary treasurer married william mcginness debra mcginness treasurer secretary married”

Form 990, Page 6, Part VI, Line 11B

“Each board member is given a completed copy of the form 990 and are requested to review, comment and acknowledge their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors regularly meet and monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director and associate executive director are the secretary and treasurer of the board of directors, respectively. The board consulted an outside resource to determine their annual compensation prior to approving it.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and associate executive director are the secretary and treasurer of the board of directors, respectively. The board consulted an outside resource to determine their annual compensation prior to approving it.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Select Human Services Inc
EIN
26-2571066
Phone
9147416300
Address
17-19 MARBLE AVENUE, PLEASANTVILLE, NY 10570-3127

Signing Officer

Name
Debra Mcginness
Title
Secretary
Phone
9147416300
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mcginness
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
346

Preparer

Firm
LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Self-direction services (fiscal intermediary and broker services for individuals purchasing needed support and services through their self- direction budget).”

Raw XML AppendixShowing 400 of 441 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/Desc4FAMILY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02695810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1872033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2664970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02695810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1872033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2664970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3645883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0617680
IRS990/PYProgramServiceRevenueAmt03847490
IRS990/PYRevenuesLessExpensesAmt0115498
IRS990/PYSalariesCompEmpBnftPaidAmt03129161
IRS990/PYTotalExpensesAmt03746841
IRS990/PYTotalRevenueAmt03862339
IRS990/ReconcilationRevenueExpnssAmt0203880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05088985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014941204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36980
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt017854
IRS990ScheduleA/SubstantialContributorsTotAmt027170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045024
IRS990ScheduleA/TotalSupportAmt048282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177099
IRS990ScheduleD/ExpensesSubtotalAmt04897366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PARTICIPANT FUNDS HELD
IRS990ScheduleD/RevenueSubtotalAmt05101246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122269
IRS990ScheduleD/TotalExpensesPerForm990Amt04897366
IRS990ScheduleD/TotalLiabilityAmt0240646
IRS990ScheduleD/TotalRevenuePerForm990Amt05101246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05101246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04897366
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt160093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MCGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM MCGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188639
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SELECT TEMPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EXEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048081
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE SUBCONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: SELECT TEMPS, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS. (C) AMOUNT OF TRANSACTIONS 48,081. (D) DESCRIPTION OF TRANSACTION: PROVIDE OFFICE SUPPORT AND PERSONNEL SERVICES FOR PROGRAM ADMINSTRATION. (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF-DIRECTION SERVICES (FISCAL INTERMEDIARY AND BROKER SERVICES FOR INDIVIDUALS PURCHASING NEEDED SUPPORT AND SERVICES THROUGH THEIR SELF- DIRECTION BUDGET).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBRA MCGINNESS WILLIAM MCGINNESS SECRETARY TREASURER MARRIED WILLIAM MCGINNESS DEBRA MCGINNESS TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS GIVEN A COMPLETED COPY OF THE FORM 990 AND ARE REQUESTED TO REVIEW, COMMENT AND ACKNOWLEDGE THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REGULARLY MEET AND MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR ARE THE SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, RESPECTIVELY. THE BOARD CONSULTED AN OUTSIDE RESOURCE TO DETERMINE THEIR ANNUAL COMPENSATION PRIOR TO APPROVING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR ARE THE SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, RESPECTIVELY. THE BOARD CONSULTED AN OUTSIDE RESOURCE TO DETERMINE THEIR ANNUAL COMPENSATION PRIOR TO APPROVING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01535049
IRS990/TotalAssetsEOYAmt01783033
IRS990/TotalAssetsGrp/BOYAmt01535049
IRS990/TotalAssetsGrp/EOYAmt01783033
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011728
IRS990/TotalEmployeeCnt0346
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04649424
IRS990/TotalFunctionalExpensesGrp/TotalAmt04897366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559380
IRS990/TotalLiabilitiesEOYAmt0603484
IRS990/TotalLiabilitiesGrp/BOYAmt0559380
IRS990/TotalLiabilitiesGrp/EOYAmt0603484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179549
IRS990/TotalOtherCompensationAmt080879
IRS990/TotalProgramServiceExpensesAmt04649424
IRS990/TotalProgramServiceRevenueAmt05088985
IRS990/TotalReportableCompFromOrgAmt0293619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05089518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05101246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783033
IRS990/TravelGrp/ManagementAndGeneralAmt01780
IRS990/TravelGrp/ProgramServicesAmt010814
IRS990/TravelGrp/TotalAmt012594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,783,033
Liabilities
$603,484
Net assets
$1,179,549
Revenue
$5,101,246
Expenses
$4,897,366
Net income
$203,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.69$2.69
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.62$2.69$8.66$8.13$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.86$2.16$8.43$7.90$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.92$1.64$7.11$6.65$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.60$1.18$5.10$4.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.56$0.98$3.86$3.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$2.57$2.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$1.99$1.66$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.15$0.73