Civic Intelligence

Select Human Services Inc

990 • Fiscal year 2017 • EIN 26-2571066

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$209,365

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,553,248

Up $770,215 (+43%) from 2016

Net Assets

Up

$1,637,827

Up $458,278 (+39%) from 2016

Liabilities

Up

$915,421

Up $311,937 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$7,110,520

Up $2,009,274 (+39%) from 2016

Expenses

Up

$6,652,242

Up $1,754,876 (+36%) from 2016

Net Income

Up

$458,278

Up $254,398 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$2,553,248
Liabilities$915,421
Net Assets$1,637,827
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$7,110,520
Expenses$6,652,242
Net Income$458,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$7,110,520
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
Accounts Receivable$712,135$1,184,760▲ $472,625
Savings and Temporary Cash Investments$713,379$781,989▲ $68,610
Cash and Non-Interest-Bearing Accounts$116,983$311,830▲ $194,847
Land, Buildings, and Equipment, Net$122,269$152,303▲ $30,034
Prepaid Expenses and Deferred Charges$56,617$60,716▲ $4,099
Total Assets$1,783,033$2,553,248▲ $770,215
Other Assets Total$61,650$61,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$362,838$731,974▲ $369,136
Other Liabilities$240,646$183,447▼ $57,199
Total Liabilities$603,484$915,421▲ $311,937
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,549$1,637,827▲ $458,278
Total Net Assets Fund Balance$1,179,549$1,637,827▲ $458,278
Total Liabilities and Net Assets / Fund Balance$1,783,033$2,553,248▲ $770,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,034$44,596$126,630
Leasehold Improvements$63,617$4,358$67,975
Equipment$6,652$37,539$44,191
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra McginnessSecretaryFT$169,047$40,318$209,365
William McginnessTreasurerPT$93,724$7,921$101,645

Board Members and Trustees

NameTitle
Rosemary BrowneBoard Chairp
KEVIN O'DONOHUEDirector
Kelly CoburnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Green River AssociatesOffice Space43 B BEAVER BROOK ROAD, Danbury, CT 06810$191,890
Revenue and Support

Revenue Composition

Contributions and Grants
$7,893
Program Service Revenue
$7,102,106
Investment Income
$521
Other Revenue
$0
All Other Contributions
$7,893
Change in Net Assets
$458,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,110,520
Total Revenue per Audited Statements
$7,110,520
Total Revenue per Form 990
$7,110,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,786,829
Other Expenses$865,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,461,180$61,347-$4,522,527
Other Employee Benefits$480,626$17,197-$497,823
Payroll Taxes$444,824$7,693-$452,517
Current Officers, Directors, Trustees, and Key Employees$232,603$48,436-$281,039
Fees for Services Other$173,627$53,262-$226,889
Occupancy$196,007$14,602-$210,609
Pension Plan Contributions$30,119$2,804-$32,923
Depreciation Depletion$22,594$9,070-$31,664
Other Expenses$8,123$15,931-$24,054
Fees for Services Accounting-$19,000-$19,000
Travel$13,837$2,688-$16,525
All Other Expenses$10,586$2,961-$13,547
Insurance$8,094$1,801-$9,895
Office Expenses$770$8,131-$8,901
Total Functional Expenses$6,366,905$285,337$0$6,652,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,652,242
Total Expenses per Audited Statements$6,652,242
Total Expenses per Form 990$6,652,242
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$36,352
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$142,535
Due to Related Parties$23,779
Participant Funds Held$17,133
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
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mcginness
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
438

Preparer

Firm
LEHMAN 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 451 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/RelatedOrExemptFuncIncomeAmt4194064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03688701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11276685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21090834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3792169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011728
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IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0677831
IRS990/PYProgramServiceRevenueAmt05088985
IRS990/PYRevenuesLessExpensesAmt0203880
IRS990/PYSalariesCompEmpBnftPaidAmt04219535
IRS990/PYTotalExpensesAmt04897366
IRS990/PYTotalRevenueAmt05101246
IRS990/ReconcilationRevenueExpnssAmt0458278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07102106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07102627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05088985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03847490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02553364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01987516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020579982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt020632899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07110520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05100713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03861670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02572480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01987516
IRS990ScheduleA/Total509Grp/TotalAmt020632899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07111041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05101246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03862339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02573442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01988311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020636379
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044191
IRS990ScheduleD/ExpensesSubtotalAmt06652242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTICIPANT FUNDS HELD
IRS990ScheduleD/RevenueSubtotalAmt07110520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152303
IRS990ScheduleD/TotalExpensesPerForm990Amt06652242
IRS990ScheduleD/TotalLiabilityAmt0183447
IRS990ScheduleD/TotalRevenuePerForm990Amt07110520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07110520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06652242
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MCGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209365
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SELECT TEMPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EXEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036352
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 36,352. (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/TotalAssetsBOYAmt01783033
IRS990/TotalAssetsEOYAmt02553248
IRS990/TotalAssetsGrp/BOYAmt01783033
IRS990/TotalAssetsGrp/EOYAmt02553248
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07893
IRS990/TotalEmployeeCnt0438
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06366905
IRS990/TotalFunctionalExpensesGrp/TotalAmt06652242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603484
IRS990/TotalLiabilitiesEOYAmt0915421
IRS990/TotalLiabilitiesGrp/BOYAmt0603484
IRS990/TotalLiabilitiesGrp/EOYAmt0915421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637827
IRS990/TotalOtherCompensationAmt029941
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt059653
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059653
IRS990/TotalProgramServiceExpensesAmt06366905
IRS990/TotalProgramServiceRevenueAmt07102106
IRS990/TotalReportableCompFromOrgAmt0281069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07102627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07110520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01783033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02553248
IRS990/TravelGrp/ManagementAndGeneralAmt02688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,553,248
Liabilities
$915,421
Net assets
$1,637,827
Revenue
$7,110,520
Expenses
$6,652,242
Net income
$458,278
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