Civic Intelligence

Madraigos Inc.

990 • Fiscal year 2020 • EIN 41-2209053

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

936 BroadwayWoodmere, NY 11598

(516) 371-3250

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$283,211

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-0.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,050,183

Down $9,583 (-0.9%) from 2019

Net Assets

Up

$596,708

Up $38,241 (+6.8%) from 2019

Liabilities

Down

$453,475

Down $47,824 (-9.5%) from 2019

Revenue

Up

$1,248,327

Up $196,694 (+19%) from 2019

Expenses

Up

$1,210,086

Up $23,228 (+2.0%) from 2019

Net Income

Up

$38,241

Up $173,466 (+128%) from 2019

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: $888,781Liabilities 2010: $568,913Net Assets 2010: $319,8682010Assets 2011: $869,712Liabilities 2011: $548,566Net Assets 2011: $321,1462011Assets 2012: $839,248Liabilities 2012: $524,616Net Assets 2012: $314,6322012Assets 2013: $859,180Liabilities 2013: $502,239Net Assets 2013: $356,9412013Assets 2014: $924,004Liabilities 2014: $502,303Net Assets 2014: $421,7012014Assets 2015: $901,723Liabilities 2015: $520,849Net Assets 2015: $380,8742015Assets 2016: $1,212,283Liabilities 2016: $495,450Net Assets 2016: $716,8332016Assets 2017: $1,114,106Liabilities 2017: $488,204Net Assets 2017: $625,9022017Assets 2018: $1,153,011Liabilities 2018: $459,319Net Assets 2018: $693,6922018Assets 2019: $1,059,766Liabilities 2019: $501,299Net Assets 2019: $558,4672019Assets 2020: $1,050,183Liabilities 2020: $453,475Net Assets 2020: $596,7082020Assets 2021: $938,643Liabilities 2021: $401,483Net Assets 2021: $537,1602021Assets 2022: $1,158,361Liabilities 2022: $378,951Net Assets 2022: $779,4102022Assets 2023: $1,267,817Liabilities 2023: $360,128Net Assets 2023: $907,6892023Assets 2024: $1,080,564Liabilities 2024: $339,714Net Assets 2024: $740,8502024

Highlighted filing

2020

Assets$1,050,183
Liabilities$453,475
Net Assets$596,708

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $445,7532010Expenses 2011: $585,9152011Revenue 2012: $734,292Expenses 2012: $740,807Net Income 2012: -$6,5152012Revenue 2013: $806,962Expenses 2013: $764,653Net Income 2013: $42,3092013Revenue 2014: $971,753Expenses 2014: $906,993Net Income 2014: $64,7602014Revenue 2015: $872,696Expenses 2015: $913,525Net Income 2015: -$40,8292015Revenue 2016: $1,349,161Expenses 2016: $1,013,202Net Income 2016: $335,9592016Revenue 2017: $771,406Expenses 2017: $862,337Net Income 2017: -$90,9312017Revenue 2018: $1,146,290Expenses 2018: $1,078,641Net Income 2018: $67,6492018Revenue 2019: $1,051,633Expenses 2019: $1,186,858Net Income 2019: -$135,2252019Revenue 2020: $1,248,327Expenses 2020: $1,210,086Net Income 2020: $38,2412020Revenue 2021: $1,434,317Expenses 2021: $1,493,865Net Income 2021: -$59,5482021Revenue 2022: $2,312,024Expenses 2022: $2,069,774Net Income 2022: $242,2502022Revenue 2023: $1,985,956Expenses 2023: $1,857,677Net Income 2023: $128,2792023Revenue 2024: $1,985,498Expenses 2024: $2,152,337Net Income 2024: -$166,8392024

Highlighted filing

2020

Revenue$1,248,327
Expenses$1,210,086
Net Income$38,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,357,302
Mission and Program Overview

Mission

Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,651$770,769▲ $52,118
Cash and Non-Interest-Bearing Accounts$188,048$182,916▼ $5,132
Pledges and Grants Receivable$110,815$59,317▼ $51,498
Intangible Assets$8,420$6,736▼ $1,684
Total Assets$1,059,766$1,050,183▼ $9,583
Other Assets Total$33,832$30,445▼ $3,387
Liabilities
Other Liabilities$433,980$418,378▼ $15,602
Accounts Payable and Accrued Expenses$67,319$35,097▼ $32,222
Total Liabilities$501,299$453,475▼ $47,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,467$596,708▲ $38,241
Total Net Assets Fund Balance$558,467$596,708▲ $38,241
Total Liabilities and Net Assets / Fund Balance$1,059,766$1,050,183▼ $9,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,699$147,059$534,758
Land$258,333-$258,333
Leasehold Improvements$124,737$26,176$150,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov SilverExec. VPFT$155,761$127,450$283,211

Board Members and Trustees

NameTitle
Dr Steven LevinePresident
David KleinBoard Member
Ephraim KutnerBoard Member
Jay SpinnerBoard Member
Jonathan KutnerBoard Member
Naftali SolomonBoard Member
Robert WisnickiBoard Member
Simcha GoldbergBoard Member
Ushi ShafranBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,420
Program Service Revenue
$215,882
Investment Income
$0
Other Revenue
$25
All Other Contributions
$641,422
Change in Net Assets
$38,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,550
Other Expenses$561,536
Total Fundraising Expense$93,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,729$28,321$14,161$283,211
Other Salaries and Wages$210,407$27,126$27,126$264,659
Other Employee Benefits$58,135$11,627$7,751$77,513
Interest$25,725$3,027$1,513$30,265
Insurance$23,867$2,808$1,404$28,079
Payroll Taxes$17,375$3,475$2,317$23,167
All Other Expenses$15,765$3,765$2,104$21,634
Depreciation Depletion$16,383$2,356$727$19,466
Office Expenses$13,286$1,601$1,112$15,999
Advertising$5,402-$5,403$10,805
Occupancy$7,672$903$451$9,026
Other Expenses$5,422$638$319$6,379
Fees for Services Accounting-$5,667-$5,667
Fees for Services Other$3,036$357$179$3,572
Travel$1,739--$1,739
Total Functional Expenses$1,004,423$112,411$93,252$1,210,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,000
Fundraising Direct Expenses$108,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$499,998$109,000$108,975$25
Total Events$499,998$109,000$108,975$25
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$418,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

A copy of the 990 is sent to a board member for review and approval prior to filing

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

Lawyer reviews transactions for possible conflicts

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

Board committee approves executive director's salary

Form 990, Page 6, Part VI, Line 19

Written requests for information are reviewed and, when appropriate, information is sent

Filing and Contact Details

Filer

Filer Name
Madraigos Inc
EIN
41-2209053
Phone
5163713250
Address
936 BROADWAY, WOODMERE, NY 11598

Signing Officer

Name
Dov Silver
Title
Exec. VP
Phone
5163713250
Signed
2022-02-15

Organization Details

Principal Officer
Dov Silver
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
39 BROADWAY SUITE 640, NEW YORK, NY 10006
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.

Form 990

OFFICER INDEPENDENCE

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033832
IRS990/OtherAssetsTotalGrp/EOYAmt030445
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077513
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt028685
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ProgramServicesAmt0359480
IRS990/OtherExpensesGrp/ProgramServicesAmt15422
IRS990/OtherExpensesGrp/TotalAmt0359480
IRS990/OtherExpensesGrp/TotalAmt128685
IRS990/OtherExpensesGrp/TotalAmt220740
IRS990/OtherExpensesGrp/TotalAmt36379
IRS990/OtherLiabilitiesGrp/BOYAmt0433980
IRS990/OtherLiabilitiesGrp/EOYAmt0418378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt017375
IRS990/PayrollTaxesGrp/TotalAmt023167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOV SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0621099
IRS990/PYOtherRevenueAmt01575
IRS990/PYProgramServiceRevenueAmt042574
IRS990/PYRevenuesLessExpensesAmt0-135225
IRS990/PYSalariesCompEmpBnftPaidAmt0565759
IRS990/PYTotalExpensesAmt01186858
IRS990/PYTotalRevenueAmt01051633
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01032420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01007484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01083080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01316266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05193519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06333525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01326858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01374980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416516
IRS990ScheduleA/Total509Grp/TotalAmt06333525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01374980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01416516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06333525
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/BuildingsGrp/BookValueAmt0387699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534758
IRS990ScheduleD/LandGrp/BookValueAmt0258333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770769
IRS990ScheduleD/TotalLiabilityAmt0418378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0390998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0390998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0499998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0499998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108975
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt095870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOV SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283211
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADRAIGOS INC WAS FORMED FOR THE PURPOSES OF ESTABLISHING AND MAINTAINING A BROAD RANGE OF AFTER SCHOOL ENRICHMANT AND RECREATION PROGRAMS DEDICATED TO IMPROVING THE LIVES OF TEENAGERS AND YOUNG ADULTS. THE CORPORATION STRIVES, THROUGH ITS ACTIVITIES, TO PROVIDE A SENSE OF LOVE, SAFETY, AND SECURITY. MADRAIGOS HAS PROGRAMS FOR THE SPIRITUAL ENRICHMENT AND BROWTH OF ALL OF ITS PARTICIPANTS AS WELL AS PROVIDING MENTORING SERVICES FOR THOSE WHO NEED IT. MADRAIGOS BELIEVES THAT THESE PROGRAMS NOT ONLY IMPROVE THE LIVES OF THE TEENAGERS AND YOUNG ADULTS SERVED, BUT THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO A BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWYER REVIEWS TRANSACTIONS FOR POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD COMMITTEE APPROVES EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUESTS FOR INFORMATION ARE REVIEWED AND, WHEN APPROPRIATE, INFORMATION IS SENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE IDA DISASTER EXTENSION TO 21522
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059766
IRS990/TotalAssetsEOYAmt01050183
IRS990/TotalAssetsGrp/BOYAmt01059766
IRS990/TotalAssetsGrp/EOYAmt01050183
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01032420
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112411

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$1.99$2.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$1.99$1.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$2.31$2.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.43$1.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.45$0.60$1.25$1.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.05$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.15$1.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.63$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.72$1.35$1.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.50$0.36$0.81$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.52$0.31$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.55$0.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$0.45