Civic Intelligence

Renaissance Addiction Services Inc

990 • Fiscal year 2017 • EIN 46-4400432

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
920 Harlem RoadWest Seneca, NY 14224

(716) 827-9462

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,846

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,850,591

Down $70,469 (-3.7%) from 2016

Net Assets

Down

$1,015,745

Down $18,401 (-1.8%) from 2016

Liabilities

Down

$834,846

Down $52,068 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$3,394,148

Down $612,629 (-15%) from 2016

Expenses

Down

$3,412,549

Down $568,641 (-14%) from 2016

Net Income

Down

-$18,401

Down $43,988 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $342,985Liabilities 2014: $277,354Net Assets 2014: $65,6312014Assets 2015: $1,505,872Liabilities 2015: $497,313Net Assets 2015: $1,008,5592015Assets 2016: $1,921,060Liabilities 2016: $886,914Net Assets 2016: $1,034,1462016Assets 2017: $1,850,591Liabilities 2017: $834,846Net Assets 2017: $1,015,7452017Assets 2018: $1,878,187Liabilities 2018: $913,412Net Assets 2018: $964,7752018Assets 2019: $2,315,520Liabilities 2019: $428,436Net Assets 2019: $1,887,0842019Assets 2020: $2,777,539Liabilities 2020: $311,942Net Assets 2020: $2,465,5972020Assets 2021: $3,009,176Liabilities 2021: $345,295Net Assets 2021: $2,663,8812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,850,591
Liabilities$834,846
Net Assets$1,015,745
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,352,347Expenses 2014: $3,286,716Net Income 2014: $65,6312014Revenue 2015: $4,309,775Expenses 2015: $3,366,847Net Income 2015: $942,9282015Revenue 2016: $4,006,777Expenses 2016: $3,981,190Net Income 2016: $25,5872016Revenue 2017: $3,394,148Expenses 2017: $3,412,549Net Income 2017: -$18,4012017Revenue 2018: $4,841,531Expenses 2018: $4,892,501Net Income 2018: -$50,9702018Revenue 2019: $4,829,878Expenses 2019: $3,907,569Net Income 2019: $922,3092019Revenue 2020: $4,579,673Expenses 2020: $4,001,160Net Income 2020: $578,5132020Revenue 2021: $4,225,529Expenses 2021: $4,027,245Net Income 2021: $198,2842021Revenue 2022: $1,285,280Expenses 2022: $1,302,679Net Income 2022: -$17,3992022

Highlighted filing

2017

Revenue$3,394,148
Expenses$3,412,549
Net Income-$18,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,394,148
Mission and Program Overview

Mission

At the renaissance campus, we believe that chemical dependency is a treatable disease. This disease does not discriminate against age, race, gender, culture or economic background. Our treatment program is compatible with our belief that each individual has personal worth and dignity, has the ability to abstain from mood altering chemicals, and possesses the capacity to change. We also believe that chemical dependency affects the entire family and loved ones need to become part of the recovery process.

The renaissance campus is a 62-bed residential treatment campus for chemically dependent adolescents. The campus primarily serves the 8 counties of western new york. The program offers a safe and supportive environment where adolescents can recover, learn responsibility, and re-enter the community with the tools to live a drug and alcohol free lifestyle. A qualified and caring staff offer encouragement and counseling 24 hours daily through a myriad of therapeutic activities. In the program, the adolescent progresses through cycles that are designed to develop an understanding of chemical dependency and build the skills to live drug and alcohol free. The average length of stay is five to six months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,196$674,806▼ $25,390
Land, Buildings, and Equipment, Net$538,468$591,697▲ $53,229
Accounts Receivable$337,706$414,147▲ $76,441
Cash and Non-Interest-Bearing Accounts$264,204$120,949▼ $143,255
Prepaid Expenses and Deferred Charges$75,986$48,992▼ $26,994
Total Assets$1,921,060$1,850,591▼ $70,469
Other Assets Total$4,500$0▼ $4,500
Liabilities
Deferred Revenue$700,000$700,000→ $0
Accounts Payable and Accrued Expenses$179,279$126,889▼ $52,390
Other Liabilities$7,635$7,957▲ $322
Total Liabilities$886,914$834,846▼ $52,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,146$1,015,745▼ $18,401
Total Net Assets Fund Balance$1,034,146$1,015,745▼ $18,401
Total Liabilities and Net Assets / Fund Balance$1,921,060$1,850,591▼ $70,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,143$50,365$450,508
Other Land Buildings$149,427$28,140$177,567
Equipment$42,127$15,992$58,119
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CloudenChief Executive OfficerFT$58,846$58,846
Wendi CartwrightChief Financial OfficerPT$51,248$51,248

Board Members and Trustees

NameTitle
William LoecherPresident
John G Berger JrVice-president/treasurer
Kim MarinoDirector
Reverend James Lewis IiiDirector
Richard GallagherDirector
John PriebeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,678
Program Service Revenue
$3,353,658
Investment Income
$1,812
Other Revenue
$0
All Other Contributions
$38,678
Change in Net Assets
$-18,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$19,271Selling Price
Cars and Other Vehicles1$7,485Kelly Blue Book Value
Other Non Cash Contri Table2$6,594Selling Price
Other Non Cash Contri Table1$5,328Selling Price
Total Noncash Contributions9$38,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,394,148
Total Revenue per Form 990
$3,394,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,129
Other Expenses$971,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,762$67,192-$1,940,954
Payroll Taxes$219,124$16,348-$235,472
Occupancy$156,951$6,500-$163,451
Other Employee Benefits$140,850$13,759-$154,609
Fees for Services Other$112,122--$112,122
Current Officers, Directors, Trustees, and Key Employees-$110,094-$110,094
All Other Expenses$73,568--$73,568
Insurance$67,780$3,403-$71,183
Depreciation Depletion$55,559--$55,559
Other Expenses$35,794--$35,794
Information Technology$34,432--$34,432
Advertising$27,737--$27,737
Travel$14,975--$14,975
Fees for Services Accounting-$14,169-$14,169
Fees for Services Legal-$9,059-$9,059
Office Expenses$4,129$34-$4,163
Total Functional Expenses$3,171,991$240,558$0$3,412,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,412,549
Total Expenses per Audited Statements$3,412,549
Total Expenses per Form 990$3,412,549
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
Due to Related Party$7,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to and reviewed by the board of directors, executive director, and chief financial officer before it is filed.”

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

“As part of the organization's policy and procedures manual, when an individual joins the board of directors they are required to make all conflicts of interest known as well as when changes occur. This is updated each year to ensure there are no changes we are not aware of.”

Form 990, Part VI, Section B, Line 15A

“All salaries are determined by the executive director and reviewed with the board of directors. The salary of the executive directors is determined and approved by the board of directors alone.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Addiction Services Inc
EIN
46-4400432
Phone
7168279462
Address
920 HARLEM ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Robin a Clouden
Title
Executive Director
Phone
7168279462
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin a Clouden
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
6

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219124
IRS990/PayrollTaxesGrp/TotalAmt0235472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048992
IRS990/PrincipalOfficerNm0ROBIN A CLOUDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1EC DEPT. MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11091126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11091126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt01120557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03913728
IRS990/PYRevenuesLessExpensesAmt025587
IRS990/PYSalariesCompEmpBnftPaidAmt02860633
IRS990/PYTotalExpensesAmt03981190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04006777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03353658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674806
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450508
IRS990ScheduleD/EquipmentGrp/BookValueAmt042127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03412549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03394148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591697
IRS990ScheduleD/TotalExpensesPerForm990Amt03412549
IRS990ScheduleD/TotalLiabilityAmt07957
IRS990ScheduleD/TotalRevenuePerForm990Amt03394148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03394148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412549
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07485
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LED DISPLAYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COMPUTER CLOUD SOFTWARE SUBSCRIPTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019271
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16594
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25328
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL, WHEN AN INDIVIDUAL JOINS THE BOARD OF DIRECTORS THEY ARE REQUIRED TO MAKE ALL CONFLICTS OF INTEREST KNOWN AS WELL AS WHEN CHANGES OCCUR. THIS IS UPDATED EACH YEAR TO ENSURE THERE ARE NO CHANGES WE ARE NOT AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD OF DIRECTORS. THE SALARY OF THE EXECUTIVE DIRECTORS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921060
IRS990/TotalAssetsEOYAmt01850591
IRS990/TotalAssetsGrp/BOYAmt01921060
IRS990/TotalAssetsGrp/EOYAmt01850591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038678
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03171991
IRS990/TotalFunctionalExpensesGrp/TotalAmt03412549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886914
IRS990/TotalLiabilitiesEOYAmt0834846
IRS990/TotalLiabilitiesGrp/BOYAmt0886914
IRS990/TotalLiabilitiesGrp/EOYAmt0834846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029299
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029299
IRS990/TotalProgramServiceExpensesAmt03171991
IRS990/TotalProgramServiceRevenueAmt03353658
IRS990/TotalReportableCompFromOrgAmt0110094
IRS990/TotalRevenueGrp/ExclusionAmt01812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03353658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03394148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01850591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014975
IRS990/TravelGrp/TotalAmt014975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 HARLEM ROAD
IRS990/USAddress/CityNm0WEST SENECA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A CLOUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168279462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,591
Liabilities
$834,846
Net assets
$1,015,745
Revenue
$3,394,148
Expenses
$3,412,549
Net income
-$18,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.29$1.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.35$2.66$4.23$4.03$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.31$2.47$4.58$4.00$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.43$1.89$4.83$3.91$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.91$0.96$4.84$4.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.83$1.02$3.39$3.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.89$1.03$4.01$3.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.01$4.31$3.37$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.07$3.35$3.29$0.07