Civic Intelligence

Ennio Cerquetti Memorial Development Corporation

990 • Fiscal year 2018 • EIN 45-5087386

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
960 West Maple CourtElma, NY 14059

(716) 805-1555

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.95x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-87%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$252,808

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 391.9% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

-2.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

4.9%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,852,958

Down $47,882 (-2.5%) from 2017

Net Assets

Down

$1,791,389

Down $56,284 (-3.0%) from 2017

Liabilities

Up

$61,569

Up $8,402 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Up

$64,515

Up $2,997 (+4.9%) from 2017

Expenses

Up

$120,799

Up $8,189 (+7.3%) from 2017

Net Income

Down

-$56,284

Down $5,192 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $302,972Liabilities 2013: $0Net Assets 2013: $302,9722013Assets 2014: $2,144,869Liabilities 2014: $149,083Net Assets 2014: $1,995,7862014Assets 2015: $1,989,131Liabilities 2015: $46,359Net Assets 2015: $1,942,7722015Assets 2016: $1,945,012Liabilities 2016: $46,247Net Assets 2016: $1,898,7652016Assets 2017: $1,900,840Liabilities 2017: $53,167Net Assets 2017: $1,847,6732017Assets 2018: $1,852,958Liabilities 2018: $61,569Net Assets 2018: $1,791,3892018Assets 2019: $1,803,442Liabilities 2019: $61,129Net Assets 2019: $1,742,3132019Assets 2020: $1,753,240Liabilities 2020: $52,521Net Assets 2020: $1,700,7192020Assets 2021: $1,721,929Liabilities 2021: $54,292Net Assets 2021: $1,667,6372021Assets 2022: $1,667,682Liabilities 2022: $51,636Net Assets 2022: $1,616,0462022Assets 2023: $1,626,861Liabilities 2023: $22,559Net Assets 2023: $1,604,3022023Assets 2024: $1,568,524Liabilities 2024: $32,654Net Assets 2024: $1,535,8702024Assets 2025: $1,523,586Liabilities 2025: $13,681Net Assets 2025: $1,509,9052025

Highlighted filing

2018

Assets$1,852,958
Liabilities$61,569
Net Assets$1,791,389
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $302,972Expenses 2013: $0Net Income 2013: $302,9722013Revenue 2014: $1,694,231Expenses 2014: $1,417Net Income 2014: $1,692,8142014Revenue 2015: $47,460Expenses 2015: $100,474Net Income 2015: -$53,0142015Revenue 2016: $63,881Expenses 2016: $107,888Net Income 2016: -$44,0072016Revenue 2017: $61,518Expenses 2017: $112,610Net Income 2017: -$51,0922017Revenue 2018: $64,515Expenses 2018: $120,799Net Income 2018: -$56,2842018Revenue 2019: $65,770Expenses 2019: $114,846Net Income 2019: -$49,0762019Revenue 2020: $69,401Expenses 2020: $110,995Net Income 2020: -$41,5942020Revenue 2021: $76,222Expenses 2021: $109,304Net Income 2021: -$33,0822021Revenue 2022: $77,615Expenses 2022: $129,206Net Income 2022: -$51,5912022Revenue 2023: $115,325Expenses 2023: $127,069Net Income 2023: -$11,7442023Revenue 2024: $79,308Expenses 2024: $147,740Net Income 2024: -$68,4322024Revenue 2025: $103,993Expenses 2025: $129,958Net Income 2025: -$25,9652025

Highlighted filing

2018

Revenue$64,515
Expenses$120,799
Net Income-$56,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$64,515
Mission and Program Overview

Mission

To establish, provide, operate, and maintain community residential services and community living for the developmentally disabled and elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,078$1,805,995▼ $49,083
Cash and Non-Interest-Bearing Accounts$4,104$5,517▲ $1,413
Prepaid Expenses and Deferred Charges$1,284$1,323▲ $39
Accounts Receivable$50$309▲ $259
Total Assets$1,900,840$1,852,958▼ $47,882
Other Assets Total$40,324$39,814▼ $510
Liabilities
Accounts Payable and Accrued Expenses$49,868$58,741▲ $8,873
Other Liabilities$3,299$2,828▼ $471
Total Liabilities$53,167$61,569▲ $8,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,847,673$1,791,389▼ $56,284
Total Net Assets Fund Balance$1,847,673$1,791,389▼ $56,284
Total Liabilities and Net Assets / Fund Balance$1,900,840$1,852,958▼ $47,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,995$197,343$1,963,338
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Shawn E CunninghamV.p. of Finance & C.f.o.$136,600$136,600

Board Members and Trustees

NameTitle
Mark BalusChairperson
Anthony J AnnunziatoPresident & C.e.o.
J Paul SynorBoard Member
MICHAEL O'CONNORBoard Member
Michael MeddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,491
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-56,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,515
Total Revenue per Form 990
$64,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,899
Salaries, Compensation, and Employee Benefits$15,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,083--$49,083
Fees for Services Other$6,712$7,151-$13,863
Other Salaries and Wages-$11,782-$11,782
Occupancy$9,370--$9,370
Office Expenses-$8,202-$8,202
Fees for Services Management-$4,032-$4,032
Interest$3,942--$3,942
Other Employee Benefits-$3,175-$3,175
Other Expenses$1,691--$1,691
Payroll Taxes-$943-$943
Conferences and Meetings-$459-$459
All Other Expenses$235--$235
Total Functional Expenses$85,055$35,744$0$120,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,799
Total Expenses per Audited Statements$120,799
Total Expenses per Form 990$120,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$2,828
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee, generally in the month of may, and the board of directors by concensus will accept or reject the 990 along with the nys char-500.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting held in the month of april, the members are asked to review the conflict of interest policy and to disclose any conflicts and to sign and return the conflict disclosure form.”

Form 990, Part VI, Section B, Line 15

“The executive director and board of directors will annually review business first's annual report on non-profits in western new york for compensation of directors and key employees with similar non-profits operating in western new york.”

Form 990, Part VI, Section C, Line 19

“Requests for review of documents are made to the executive director. Once the request is approved, the executive secretary retrieves the documents for the requestor.”

Filing and Contact Details

Filer

Filer Name
Ennio Cerquetti Memorial Development
EIN
45-5087386
Phone
7168051555
Address
960 WEST MAPLE COURT, ELMA, NY 14059

Signing Officer

Name
Anthony J Annunziato
Title
President & C.e.o.
Phone
7168051555
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Annunziato
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 7,151. Fundraising expenses 0. Total expenses 7,151. Maintenance contracts: program service expenses 6,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,712.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estmate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation have taken no uncertain tax positions that require adjustment in its financial stataements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01694231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01694231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01931014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01694231
IRS990ScheduleA/Total509Grp/TotalAmt01931014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01694231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01765995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064515
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATAEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt00.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805995
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0120799
IRS990ScheduleD/TotalLiabilityAmt02828
IRS990ScheduleD/TotalRevenuePerForm990Amt064515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120799
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY J ANNUNZIATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252808
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, GENERALLY IN THE MONTH OF MAY, AND THE BOARD OF DIRECTORS BY CONCENSUS WILL ACCEPT OR REJECT THE 990 ALONG WITH THE NYS CHAR-500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING HELD IN THE MONTH OF APRIL, THE MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS AND TO SIGN AND RETURN THE CONFLICT DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL ANNUALLY REVIEW BUSINESS FIRST'S ANNUAL REPORT ON NON-PROFITS IN WESTERN NEW YORK FOR COMPENSATION OF DIRECTORS AND KEY EMPLOYEES WITH SIMILAR NON-PROFITS OPERATING IN WESTERN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR REVIEW OF DOCUMENTS ARE MADE TO THE EXECUTIVE DIRECTOR. ONCE THE REQUEST IS APPROVED, THE EXECUTIVE SECRETARY RETRIEVES THE DOCUMENTS FOR THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,151. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 6,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUBURBAN ADULT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161115992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960 WEST MAPLE COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01900840
IRS990/TotalAssetsEOYAmt01852958
IRS990/TotalAssetsGrp/BOYAmt01900840
IRS990/TotalAssetsGrp/EOYAmt01852958
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,852,958
Liabilities
$61,569
Net assets
$1,791,389
Revenue
$64,515
Expenses
$120,799
Net income
-$56,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.10$0.13$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.08$0.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.60$0.12$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.08$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.70$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.07$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.06$0.12$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$0.06$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$0.06$0.11$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.15$2.00$1.69$0.00$1.69
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00