Civic Intelligence

Ardent Solutions Inc.

990 • Fiscal year 2016 • EIN 34-2030783

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

85 North Main StWellsville, NY 14895

(585) 593-5223

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$63,424

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$121,699

Down $1,563 (-1.3%) from 2015

Net Assets

Down

$83,360

Down $25,443 (-23%) from 2015

Liabilities

Up

$38,339

Up $23,880 (+165%) from 2015

Revenue

Down

$519,911

Down $92,673 (-15%) from 2015

Expenses

Down

$545,354

Down $26,363 (-4.6%) from 2015

Net Income

Down

-$25,443

Down $66,310 (-162%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $181,583Liabilities 2010: $113,221Net Assets 2010: $68,3622010Assets 2011: $334,804Liabilities 2011: $193,752Net Assets 2011: $141,0522011Assets 2012: $205,107Liabilities 2012: $97,866Net Assets 2012: $107,2412012Assets 2013: $158,798Liabilities 2013: $101,962Net Assets 2013: $56,8362013Assets 2015: $123,262Liabilities 2015: $14,459Net Assets 2015: $108,8032015Assets 2016: $121,699Liabilities 2016: $38,339Net Assets 2016: $83,3602016Assets 2017: $186,335Liabilities 2017: $60,279Net Assets 2017: $126,0562017Assets 2018: $323,916Liabilities 2018: $162,329Net Assets 2018: $161,5872018Assets 2019: $360,254Liabilities 2019: $164,162Net Assets 2019: $196,0922019Assets 2020: $710,016Liabilities 2020: $346,680Net Assets 2020: $363,3362020Assets 2021: $716,789Liabilities 2021: $307,762Net Assets 2021: $409,0272021Assets 2022: $599,197Liabilities 2022: $189,431Net Assets 2022: $409,7662022Assets 2023: $1,307,118Liabilities 2023: $868,785Net Assets 2023: $438,3332023Assets 2024: $1,372,809Liabilities 2024: $799,541Net Assets 2024: $573,2682024

Highlighted filing

2016

Assets$121,699
Liabilities$38,339
Net Assets$83,360

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $411,6122010Expenses 2011: $501,9522011Expenses 2012: $552,3502012Revenue 2013: $492,007Expenses 2013: $542,412Net Income 2013: -$50,4052013Revenue 2015: $612,584Expenses 2015: $571,717Net Income 2015: $40,8672015Revenue 2016: $519,911Expenses 2016: $545,354Net Income 2016: -$25,4432016Revenue 2017: $672,863Expenses 2017: $630,167Net Income 2017: $42,6962017Revenue 2018: $742,367Expenses 2018: $706,836Net Income 2018: $35,5312018Revenue 2019: $837,125Expenses 2019: $802,620Net Income 2019: $34,5052019Revenue 2020: $1,120,351Expenses 2020: $953,107Net Income 2020: $167,2442020Revenue 2021: $1,292,474Expenses 2021: $1,246,784Net Income 2021: $45,6902021Revenue 2022: $1,226,714Expenses 2022: $1,225,975Net Income 2022: $7392022Revenue 2023: $1,502,886Expenses 2023: $1,474,319Net Income 2023: $28,5672023Revenue 2024: $1,950,714Expenses 2024: $1,815,779Net Income 2024: $134,9352024

Highlighted filing

2016

Revenue$519,911
Expenses$545,354
Net Income-$25,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$519,911
Mission and Program Overview

Mission

To create synergy within and between systems, organizations, families and individuals that result in a strong culture of health and quality services for our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,048$68,236▲ $42,188
Accounts Receivable$95,878$53,461▼ $42,417
Land, Buildings, and Equipment, Net$1,335$0▼ $1,335
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,262$121,699▼ $1,563
Other Assets Total$1$2▲ $1
Liabilities
Deferred Revenue$3,179$27,251▲ $24,072
Accounts Payable and Accrued Expenses$11,280$11,088▼ $192
Total Liabilities$14,459$38,339▲ $23,880
Net Assets / Fund Balance
Unrestricted Net Assets$108,803$83,360▼ $25,443
Total Net Assets Fund Balance$108,803$83,360▼ $25,443
Total Liabilities and Net Assets / Fund Balance$123,262$121,699▼ $1,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$176,443$176,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie WhitwoodExecutive DirectorFT$63,424$63,424

Board Members and Trustees

NameTitle
John MargesonPresident
Lesley Gooch-ChristmanVicePresident2
Susan HookerVice President1
Brenda SzaboDirector
Dr Hank ChapmanDirector
Dr Robert AndersonDirector
Lisa GalatioDirector
Mike DamianoDirector
Theresa MooreDirector
Vicki GrantDirector
Jim BassageSecretary
Reita Sobeck-LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,866
Program Service Revenue
$21,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,380
Change in Net Assets
$-25,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,771
Other Expenses$132,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,945$52,402-$349,347
Current Officers, Directors, Trustees, and Key Employees$53,910$9,514-$63,424
Occupancy$28,547$5,038-$33,585
Fees for Services Other$20,297$3,582-$23,879
Travel$18,778$3,314-$22,092
Office Expenses$13,263$2,340-$15,603
Conferences and Meetings$8,542$1,507-$10,049
Advertising$6,309$1,113-$7,422
Information Technology$5,218$921-$6,139
Fees for Services Accounting$3,804$671-$4,475
Insurance$3,384$597-$3,981
Depreciation Depletion$1,135$200-$1,335
Other Expenses$169$30-$199
Total Functional Expenses$463,551$81,803$0$545,354
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was provided for review to board members at a monthly meeting

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a written Conflict of Interest Policy; Board Directors sign aConflict of Interest Declaration/Disclosure Statement on an annual basis; and BoardDirectors are asked at each Board Meeting if there is a conflict of interest on anyof the agenda items.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director has a performance appraisal completed on an annual basis;included is the determination of compensation which includes comparability data andwritten documentation with Board Resolution.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are provided to and reviewedby Board Directors at monthly meetings. Form 990 made available on-line atwww.guidestar.org

Filing and Contact Details

Filer

Filer Name
Ardent Solutions Inc
EIN
34-2030783
Phone
5855935223
Address
85 North Main St, Wellsville, NY 14895

Signing Officer

Name
Carrie Whitwood
Title
Executive Director
Signed
2017-03-13

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
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IRS990/Desc0Ardent Solutions (formerly the Allegany/Western Steuben Rural Health Network) is a vibrant and passionate organization whose mission is to create synergy within and between systems, organizations, families and individuals that result in a strong culture of health and quality services for our communities. Founded in 1994, and incorporated in 2005, Ardent Solutions strives to be recognized as an industry leader harnessing all community assets to collectively impact healthcare priorities across the region. Ardent Solutions proudly serves older adults, families and individuals living in poverty and those living with chronic health conditions, while supporting healthcare professionals and institutions by: strengthening accountability, empowering community health, increasing access to services, supporting the healthcare industry infrastructure, and enhancing community health planning. Ardent Solutions works with partners to articulate clear goals, identify quantitative measures, select changes or interventions to help meet the goals, test the changes, study their effectiveness, and implement or modify the change activities. Through this process, Ardent Solutions leads health planning strategies, facilitates collaborative workgroups, implements evidence-based community interventions, and monitors and evaluates program effectiveness. Ardent Solutions continues to develop innovative strategies to address our populations healthcare needs. Our projects focus on the following healthcare system priorities:Strengthen the accountability of local providers for improvements in chronic disease management and injury prevention services;Strengthen community health education and self-management skills to reduce costs of non-emergent ED visits, in-patient hospitalizations and improve the overall patient healthcare experience; Increase access to quality mental health care through the development of a Suicide Safety-Net integrating behavioral health and primary care systems;Increase access to health care services through improved mobility options,Increase the number of health care personnel trained and practicing in rural settings through provider Continuing Medical Education programming and Medical Student Housing; andEnhance community health planning on a local and regional level. Activities align with the goals and objectives of the New York State Department of Health Rural Health Network Development Program specifications including supporting our rural providers to improve access to care, enhance coordination of services, increase efficiency of service delivery, and coordinate resources to decrease duplication and achieve cost and operational savings. Some examples of activities within these strategies include, but are not limited to: A.As an attested partner in the regional DSRIP and a member of WNY PHIP, Ardent Solutions provides a rural perspective on key health care issues and opportunities for system improvement within the NYS Medicaid Redesign Program and NYS Prevention Agenda. We work diligently to engage Medicaid recipients and/or those who are un-insured to become knowledgeable about their health conditions, provide training on self- management techniques and strategies to stay healthier when living with a chronic health condition, facilitate one-on-one health coaching for personalized interventions and education, and conduct health activation assessments to learn better ways to engage patients.B.Leading efforts to improve the environmental quality and the physical environment of older adults wishing to remain independent in their home, resulting in the decrease of unintentional injuries leading to Emergency Department visits, hospitalizations and out-of-home placement. Ardent Solutions has developed comprehensive fall prevention initiatives encompassing evidence-based education programming, evidence-based strength training programs, and medication management services.C.Strengthen the Safety-Net of resources and services needed to ensure
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0497486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0921
IRS990/InformationTechnologyGrp/ProgramServicesAmt05218
IRS990/InformationTechnologyGrp/TotalAmt06139
IRS990/InsuranceGrp/ManagementAndGeneralAmt0597
IRS990/InsuranceGrp/ProgramServicesAmt03384
IRS990/InsuranceGrp/TotalAmt03981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0176443
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create synergy within and between systems, organizations, families and individuals that result in a strong culture of health and quality services for our communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108803
IRS990/NetAssetsOrFundBalancesEOYAmt083360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05038
IRS990/OccupancyGrp/ProgramServicesAmt028547
IRS990/OccupancyGrp/TotalAmt033585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OfficeExpensesGrp/ProgramServicesAmt013263
IRS990/OfficeExpensesGrp/TotalAmt015603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt02129
IRS990/OtherExpensesGrp/ProgramServicesAmt11121
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/TotalAmt02505
IRS990/OtherExpensesGrp/TotalAmt11319
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349347
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589345
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171882
IRS990/PYProgramServiceRevenueAmt023239
IRS990/PYRevenuesLessExpensesAmt040867
IRS990/PYSalariesCompEmpBnftPaidAmt0399835
IRS990/PYTotalExpensesAmt0571717
IRS990/PYTotalRevenueAmt0612584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02565373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02565373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02565373
IRS990ScheduleA/TotalSupportAmt02565373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided for review to board members at a monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written Conflict of Interest Policy; Board Directors sign aConflict of Interest Declaration/Disclosure Statement on an annual basis; and BoardDirectors are asked at each Board Meeting if there is a conflict of interest on anyof the agenda items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director has a performance appraisal completed on an annual basis;included is the determination of compensation which includes comparability data andwritten documentation with Board Resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are provided to and reviewedby Board Directors at monthly meetings. Form 990 made available on-line atwww.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123262
IRS990/TotalAssetsEOYAmt0121699
IRS990/TotalAssetsGrp/BOYAmt0123262

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.80$0.57$1.95$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.87$0.44$1.50$1.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.23$1.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.29$1.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.84$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.74$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.61$0.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.49$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$0.41