Civic Intelligence

Huntington Study Group Ltd.

990 • Fiscal year 2014 • EIN 45-5557987

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.HUNTINGTON-STUDY-GROUP.ORG

View Organization Page

919 Winton Road South Suite 212Rochester, NY 14618

(585) 319-3591

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$139,259

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,418,412

Up $1,030,278 (+74%) from 2013

Net Assets

Up

$1,472,656

Up $495,854 (+51%) from 2013

Liabilities

Up

$945,756

Up $534,424 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$6,987,372

Up $3,252,102 (+87%) from 2013

Expenses

Up

$6,491,518

Up $3,750,038 (+137%) from 2013

Net Income

Down

$495,854

Down $497,936 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $122,118Liabilities 2012: $139,106Net Assets 2012: -$16,9882012Assets 2013: $1,388,134Liabilities 2013: $411,332Net Assets 2013: $976,8022013Assets 2014: $2,418,412Liabilities 2014: $945,756Net Assets 2014: $1,472,6562014Assets 2015: $4,189,297Liabilities 2015: $1,573,697Net Assets 2015: $2,615,6002015Assets 2016: $5,486,806Liabilities 2016: $2,416,198Net Assets 2016: $3,070,6082016Assets 2017: $5,438,462Liabilities 2017: $2,210,913Net Assets 2017: $3,227,5492017Assets 2018: $5,832,539Liabilities 2018: $2,562,999Net Assets 2018: $3,269,5402018Assets 2019: $7,722,690Liabilities 2019: $3,859,881Net Assets 2019: $3,862,8092019Assets 2020: $7,657,910Liabilities 2020: $2,461,013Net Assets 2020: $5,196,8972020Assets 2021: $10,251,900Liabilities 2021: $3,736,123Net Assets 2021: $6,515,7772021Assets 2022: $8,704,616Liabilities 2022: $2,783,750Net Assets 2022: $5,920,8662022Assets 2023: $8,173,182Liabilities 2023: $1,899,350Net Assets 2023: $6,273,8322023Assets 2024: $8,061,578Liabilities 2024: $1,232,734Net Assets 2024: $6,828,8442024

Highlighted filing

2014

Assets$2,418,412
Liabilities$945,756
Net Assets$1,472,656
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $56,045Expenses 2012: $73,033Net Income 2012: -$16,9882012Revenue 2013: $3,735,270Expenses 2013: $2,741,480Net Income 2013: $993,7902013Revenue 2014: $6,987,372Expenses 2014: $6,491,518Net Income 2014: $495,8542014Revenue 2015: $7,564,038Expenses 2015: $6,375,601Net Income 2015: $1,188,4372015Revenue 2016: $9,461,750Expenses 2016: $9,087,801Net Income 2016: $373,9492016Revenue 2017: $8,183,725Expenses 2017: $8,176,383Net Income 2017: $7,3422017Revenue 2018: $9,752,778Expenses 2018: $9,546,664Net Income 2018: $206,1142018Revenue 2019: $13,110,561Expenses 2019: $12,788,592Net Income 2019: $321,9692019Revenue 2020: $11,167,411Expenses 2020: $10,180,312Net Income 2020: $987,0992020Revenue 2021: $9,967,496Expenses 2021: $9,091,521Net Income 2021: $875,9752021Revenue 2022: $6,746,002Expenses 2022: $6,756,731Net Income 2022: -$10,7292022Revenue 2023: $6,359,880Expenses 2023: $6,564,085Net Income 2023: -$204,2052023Revenue 2024: $5,041,772Expenses 2024: $4,916,902Net Income 2024: $124,8702024

Highlighted filing

2014

Revenue$6,987,372
Expenses$6,491,518
Net Income$495,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$6,987,372
Mission and Program Overview

Mission

The huntington study group (hsg) is dedicated to the mission: to seek treatments that make a difference to those affected by huntington disease. Description continued on schedule o.specifically, the hsg focuses on the conception, conduct, analyses, scientific reporting, and communication of clinical research, including treatment and observational trials, aimed at relieving the burdens and slowing the progression of hd. The hsg 1) identifies and prioritizes initiatives that can have an impact on patient care; 2) advances knowledge about the cause, disease progression and treatment of hd and related disorders; and 3) collaborates with government, foundations, industry, and the hd community to effectively plan, execute and disseminate research and new knowledge related to hd.

See schedule o for organizations mission and most significant activities.the organization aims to advance knowledge about the cause(s), disease progression and treatment of huntington disease and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,026,937$1,917,072▲ $890,135
Accounts Receivable$354,584$476,144▲ $121,560
Prepaid Expenses and Deferred Charges-$12,942-
Land, Buildings, and Equipment, Net$6,613$12,254▲ $5,641
Total Assets$1,388,134$2,418,412▲ $1,030,278
Liabilities
Accounts Payable and Accrued Expenses$340,249$922,508▲ $582,259
Deferred Revenue$71,083$23,248▼ $47,835
Total Liabilities$411,332$945,756▲ $534,424
Net Assets / Fund Balance
Unrestricted Net Assets$976,802$1,472,656▲ $495,854
Total Net Assets Fund Balance$976,802$1,472,656▲ $495,854
Total Liabilities and Net Assets / Fund Balance$1,388,134$2,418,412▲ $1,030,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,254$4,939$17,193
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari Kinel JdExecutive Director/secretaFT$122,888$16,371$139,259
William Lampeter January - AprilDirector of FinanceFT$39,701$1,974$41,675
Mag Saba May - NovemberDirector of FinanceFT$25,130$2,685$27,815
Blair Leavitt MdVice PresidentPT-$10,000$10,000
Ray Dorsey MdPresidentPT-$10,000$10,000
Julie StoutTreasurerPT-$5,000$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Rochester-265 CRITTENDEN BLVD, Rochester, NY 14642$2,017,178
Bmc-ONE BOSTON MEDICAL CENTER PL, Boston, MA 02118$162,220
University Of Alabama At Birmingham-1720 7TH AVE S SPARKS CENTER 350E, Birmingham, AL 35233$137,781
Baylor Coll Of Med Parkinsons-6550 FANNIN ST SUITE 1801, Houston, TX 77030$120,845
Vanderbilt University-BOX 891236 1501 NORTH PLANO RD SUIT, Richardson, TX 75081$108,042
Revenue and Support

Revenue Composition

Contributions and Grants
$119,095
Program Service Revenue
$6,852,443
Investment Income
$0
Other Revenue
$15,834
All Other Contributions
$119,095
Change in Net Assets
$495,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,987,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,987,372
Total Revenue per Form 990
$6,987,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,060,766
Salaries, Compensation, and Employee Benefits$430,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$340,489$2,061-$342,550
All Other Expenses$246,911$15,178-$262,089
Other Expenses$236,357--$236,357
Current Officers, Directors, Trustees, and Key Employees-$192,074-$192,074
Other Salaries and Wages-$179,458-$179,458
Conferences and Meetings$76,957$268-$77,225
Advertising$19,434$10,452-$29,886
Payroll Taxes-$26,071-$26,071
Other Employee Benefits-$23,021-$23,021
Information Technology-$16,953-$16,953
Occupancy-$16,160-$16,160
Fees for Services Other-$14,494-$14,494
Fees for Services Accounting-$12,454-$12,454
Pension Plan Contributions-$10,128-$10,128
Insurance-$8,507-$8,507
Office Expenses-$7,955-$7,955
Fees for Services Legal-$3,398-$3,398
Depreciation Depletion-$2,964-$2,964
Total Functional Expenses$5,949,922$541,596$0$6,491,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,491,518
Total Expenses per Audited Statements$6,491,518
Total Expenses per Form 990$6,491,518
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
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, Section B, Line 11

“The form 990 is reviewed internally by the executive director and director of finance and then shared with the board before filing.”

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

“Each director, officer, committee member or employee shall sign annually a statement that confirms that they have received the conflict of interes policy, understands the policy, has agreed to comply with the policy and understands that the organization is a tax exempt entity and that in order to maintain its exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. Periodic reviews are conducted to ensure compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The amount of compensation was based on a decision to offer a stipend to board members for the significant amount of time and commitment spent by the board members on an annual basis. The executive director has determined that the stipends are deemed to be reasonable in relation to the amount of time spent by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Huntington Study Group Ltd
EIN
45-5557987
Phone
5853193591
Address
919 WINTON ROAD SOUTH SUITE 212, ROCHESTER, NY 14618

Signing Officer

Name
Shari Kinel
Title
Executive Director
Phone
5853193591
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Kinel
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
48

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. In accordance with asc 740-10-50, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2012 through 2014.”

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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/Desc0THE HSG IS A NETWORK OF CLINICIANS, RESEARCH INVESTIGATORS, SCIENTISTS AND HUNTINGTON DISEASE (HD) EXPERTS, LARGELY FROM ACADEMIC/RESEARCH INSTITUTIONS WORLDWIDE WORKING TOGETHER WITH A VARIETY OF SPONSORS (GOVERNMENT, INDUSTRY, FOUNDATION) TO DEVELOP TREATMENTS THAT MAKE A DIFFERENCE FOR HD PATIENTS AND FAMILIES. WE PARTNER WITH HD CARE AND ADVOCACY GROUPS IN ORDER TO FULFILL OUR MISSION MOST EFFECTIVELY.DESCRIPTION CONTINUED ON SCHEDULE O.THE HSG HAS CARRIED OUT COOPERATIVE THERAPEUTIC RESEARCH SINCE 1993, BEGINNING WITH THE DEVELOPMENT OF THE UNIFIED HUNTINGTON'S DISEASE RATING SCALE (UHDRS) AND LONGITUDINAL DATABASE. THE HSG, THROUGH A CLINICAL TRIAL, BROUGHT THE FIRST AND TO DATE ONLY FDA-APPROVED HD TREATMENT (TETRABENAZINE) TO MARKET. WE CONTINUE TO SERVE OUR CONSTITUENTS THROUGH CLINICAL RESEARCH STUDIES. THE HSG HAS PARTNERED WITH PHARMACEUTICAL COMPANIES, PRIVATE FOUNDATIONS, THE NATIONAL INSTITUTES OF HEALTH (NIH), AND THE FDA ORPHAN DRUG PRODUCTS DIVISIONS IN DEVELOPING AND CONDUCTING TRIALS AND OBSERVATIONAL STUDIES.THE HSG IS COMMITTED TO 1) ADVANCE KNOWLEDGE ABOUT THE CAUSE, DISEASE PROGRESSION AND TREATMENT OF HD AND RELATED DISORDERS; 2) DEVELOPMENT, ACCESS TO, AND MAINTENANCE OF STUDY DATABASES; 3) FULL DISCLOSURE OF RESEARCH RESULTS IN SCIENTIFIC JOURNALS AFTER INDEPENDENT EXPERT REVIEW; 4) PROTECTION AGAINST CONFLICT OF INTEREST; 5) UNIFORM CONTRACTING AND SUB-CONTRACTING ACROSS ALL RESEARCH SITES; AND 6) DEMOCRATIC GOVERNANCE OF ITS ORGANIZATIONS AND ACTIVITIES.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08507
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUNTINGTON STUDY GROUP (HSG) IS DEDICATED TO THE MISSION: TO SEEK TREATMENTS THAT MAKE A DIFFERENCE TO THOSE AFFECTED BY HUNTINGTON DISEASE. DESCRIPTION CONTINUED ON SCHEDULE O.SPECIFICALLY, THE HSG FOCUSES ON THE CONCEPTION, CONDUCT, ANALYSES, SCIENTIFIC REPORTING, AND COMMUNICATION OF CLINICAL RESEARCH, INCLUDING TREATMENT AND OBSERVATIONAL TRIALS, AIMED AT RELIEVING THE BURDENS AND SLOWING THE PROGRESSION OF HD. THE HSG 1) IDENTIFIES AND PRIORITIZES INITIATIVES THAT CAN HAVE AN IMPACT ON PATIENT CARE; 2) ADVANCES KNOWLEDGE ABOUT THE CAUSE, DISEASE PROGRESSION AND TREATMENT OF HD AND RELATED DISORDERS; AND 3) COLLABORATES WITH GOVERNMENT, FOUNDATIONS, INDUSTRY, AND THE HD COMMUNITY TO EFFECTIVELY PLAN, EXECUTE AND DISSEMINATE RESEARCH AND NEW KNOWLEDGE RELATED TO HD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt016160
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IRS990/OfficeExpensesGrp/TotalAmt07955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023021
IRS990/OtherExpensesGrp/Desc0SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLINICAL TRIAL COORDINA
IRS990/OtherExpensesGrp/Desc2PRINCIPAL INVESTIGATORS
IRS990/OtherExpensesGrp/Desc3BIOSTATS
IRS990/OtherExpensesGrp/ProgramServicesAmt02429211
IRS990/OtherExpensesGrp/ProgramServicesAmt12311454
IRS990/OtherExpensesGrp/ProgramServicesAmt2289109
IRS990/OtherExpensesGrp/ProgramServicesAmt3236357
IRS990/OtherExpensesGrp/TotalAmt02429211
IRS990/OtherExpensesGrp/TotalAmt12311454
IRS990/OtherExpensesGrp/TotalAmt2289109
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010128
IRS990/PensionPlanContributionsGrp/TotalAmt010128
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SHARI KINEL
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IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133965
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06852443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06872077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03580397
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt035215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010710471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03715889
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010745686
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017193
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06987372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012254
IRS990ScheduleD/TotalExpensesPerForm990Amt06491518
IRS990ScheduleD/TotalRevenuePerForm990Amt06987372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06987372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06491518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND THEN SHARED WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, COMMITTEE MEMBER OR EMPLOYEE SHALL SIGN ANNUALLY A STATEMENT THAT CONFIRMS THAT THEY HAVE RECEIVED THE CONFLICT OF INTERES POLICY, UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS A TAX EXEMPT ENTITY AND THAT IN ORDER TO MAINTAIN ITS EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMOUNT OF COMPENSATION WAS BASED ON A DECISION TO OFFER A STIPEND TO BOARD MEMBERS FOR THE SIGNIFICANT AMOUNT OF TIME AND COMMITMENT SPENT BY THE BOARD MEMBERS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR HAS DETERMINED THAT THE STIPENDS ARE DEEMED TO BE REASONABLE IN RELATION TO THE AMOUNT OF TIME SPENT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt06852443
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 WINTON ROAD SOUTH SUITE 212
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,412
Liabilities
$945,756
Net assets
$1,472,656
Revenue
$6,987,372
Expenses
$6,491,518
Net income
$495,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.23$6.83$5.04$4.92$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.90$6.27$6.36$6.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.78$5.92$6.75$6.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.74$6.52$9.97$9.09$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.46$5.20$11.2$10.2$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.86$3.86$13.1$12.8$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.56$3.27$9.75$9.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.21$3.23$8.18$8.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.42$3.07$9.46$9.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.57$2.62$7.56$6.38$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.95$1.47$6.99$6.49$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.41$0.98$3.74$2.74$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.06$0.07$0.02