Civic Intelligence

Hudson Valley Care Coalition Inc.

990 • Fiscal year 2015 • EIN 47-2066866

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.HUDSONVALLEYCARE.ORG
2 church street suite 110ossining, NY 10562

(914) 502-1374

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

517%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

250%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,914,455

Up $6,631,724 (+517%) from 2014

Net Assets

Up

$1,273,412

Up $976,561 (+329%) from 2014

Liabilities

Up

$6,641,043

Up $5,655,163 (+574%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$4,420,748

Up $3,156,634 (+250%) from 2014

Expenses

Up

$3,444,187

Up $2,476,924 (+256%) from 2014

Net Income

Up

$976,561

Up $679,710 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,282,731Liabilities 2014: $985,880Net Assets 2014: $296,8512014Assets 2015: $7,914,455Liabilities 2015: $6,641,043Net Assets 2015: $1,273,4122015Assets 2016: $10,091,898Liabilities 2016: $7,954,153Net Assets 2016: $2,137,7452016Assets 2017: $9,387,688Liabilities 2017: $6,296,127Net Assets 2017: $3,091,5612017Assets 2018: $9,111,817Liabilities 2018: $5,585,108Net Assets 2018: $3,526,7092018Assets 2019: $9,242,026Liabilities 2019: $5,233,720Net Assets 2019: $4,008,3062019Assets 2020: $9,840,684Liabilities 2020: $5,427,833Net Assets 2020: $4,412,8512020Assets 2021: $8,257,672Liabilities 2021: $3,451,330Net Assets 2021: $4,806,3422021Assets 2022: $8,582,779Liabilities 2022: $3,385,406Net Assets 2022: $5,197,3732022Assets 2023: $8,243,151Liabilities 2023: $2,605,506Net Assets 2023: $5,637,6452023Assets 2024: $12,538,400Liabilities 2024: $7,082,846Net Assets 2024: $5,455,5542024

Highlighted filing

2015

Assets$7,914,455
Liabilities$6,641,043
Net Assets$1,273,412
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,264,114Expenses 2014: $967,263Net Income 2014: $296,8512014Revenue 2015: $4,420,748Expenses 2015: $3,444,187Net Income 2015: $976,5612015Revenue 2016: $5,423,483Expenses 2016: $4,559,150Net Income 2016: $864,3332016Revenue 2017: $16,316,804Expenses 2017: $15,362,988Net Income 2017: $953,8162017Revenue 2018: $14,622,755Expenses 2018: $14,187,607Net Income 2018: $435,1482018Revenue 2019: $17,232,181Expenses 2019: $16,750,584Net Income 2019: $481,5972019Revenue 2020: $18,482,323Expenses 2020: $18,077,778Net Income 2020: $404,5452020Revenue 2021: $18,427,585Expenses 2021: $18,034,094Net Income 2021: $393,4912021Revenue 2022: $19,599,131Expenses 2022: $19,208,100Net Income 2022: $391,0312022Revenue 2023: $19,217,922Expenses 2023: $18,777,650Net Income 2023: $440,2722023Revenue 2024: $19,587,960Expenses 2024: $19,770,051Net Income 2024: -$182,0912024

Highlighted filing

2015

Revenue$4,420,748
Expenses$3,444,187
Net Income$976,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,420,748
Mission and Program Overview

Mission

The Hudson Valley Care Coalition (HVCC) seeks to improve consumer access, engagement and health outcomes through an innovative, integrated model of care linking social determinants of health with medical and behavioral health services. HVCC is a collaborative among providers across New York's Hudson Valley.

The hudson valley care coalition (hvcc) seeks to improve consumer access, engagement and health outcomes through an innovative, integrated model of care linking social determinants of health with medical and behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,659,103-
Cash and Non-Interest-Bearing Accounts$1,500$1,489,238▲ $1,487,738
Accounts Receivable$1,281,231$766,114▼ $515,117
Total Assets$1,282,731$7,914,455▲ $6,631,724
Liabilities
Deferred Revenue-$5,042,372-
Accounts Payable and Accrued Expenses$985,880$1,598,671▲ $612,791
Total Liabilities$985,880$6,641,043▲ $5,655,163
Net Assets / Fund Balance
Unrestricted Net Assets$296,851$1,273,412▲ $976,561
Total Net Assets Fund Balance$296,851$1,273,412▲ $976,561
Total Liabilities and Net Assets / Fund Balance$1,282,731$7,914,455▲ $6,631,724
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Peggy Leonardchair of clinical committee
Bernadette Kingham-BezPresident/chairperson
Amy Kohnvice chair
Andrea Strausdirector
Brian Kaleydirector
Diane Russodirector
Lindsay Farrelldirector
Pat Murphydirector
Rosemary Martinodirector
Amie ParikhExecutive Director
Kathy LintenCFO
Susan Millersecretary
Amy Anderson-Winchelltreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management AssociatesManagement Consulting1133 Ave of the americas 620, New York, NY 10036$169,074
Burchman Terrio Quist LLCAccounting and finance services80 Broad ST 15, New York, NY 10004$129,249
Revenue and Support

Revenue Composition

Contributions and Grants
$345,028
Program Service Revenue
$4,073,310
Investment Income
$2,410
Other Revenue
$0
All Other Contributions
$345,028
Change in Net Assets
$976,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,420,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,420,748
Total Revenue per Form 990
$4,420,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,444,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$387,578-$387,578
Information Technology$276,608--$276,608
Fees for Services Accounting-$95,204-$95,204
Other Expenses$44,663--$44,663
Occupancy-$43,575-$43,575
All Other Expenses$29,559$9,600-$39,159
Fees for Services Legal-$18,644-$18,644
Office Expenses-$10,496-$10,496
Insurance-$7,556-$7,556
Travel-$2,491-$2,491
Conferences and Meetings-$688-$688
Advertising-$160-$160
Total Functional Expenses$2,868,195$575,992$0$3,444,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,444,187
Total Expenses per Audited Statements$3,444,187
Total Expenses per Form 990$3,444,187
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated control over financial duties customarily preformed under the direct supervision of officers to btq financial. Btq financial was paid 129,249 for their service rendered during the year.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent accounting firm and reviewed by hvcc's management. The return is then reviewed by members of the finance committee of the board. Once approved by the finance committee, the return is shared with the full board and subsequently filed with the irs.”

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

“All Directors, Officers and Key Employees will, at least annually, file a written Conflict of Interest Disclosure Statement with the Board Secretary. The Board Secretary will provide copies of all completed Statements to the Chair of the Audit Committee.”

Form 990, Part VI, Section C, line 19

“the documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Care Coalition
EIN
47-2066866
Phone
9145021374
Address
2 church street suite 110, ossining, NY 10562

Signing Officer

Name
Amie Parikh
Title
Executive Director
Phone
9145021374
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Parikh
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
1212 Avenue of the Americas, New York, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990 XII line 2C explanation

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at December 31, 2015 and 2014. The Organization is subject to income tax examinations by federal, state and local tax authorities for the period beginning September 24, 2014 (Date of Inception). If applicable, the Organization would recognize interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/ActivityOrMissionDesc0THE HUDSON VALLEY CARE COALITION (HVCC) SEEKS TO IMPROVE CONSUMER ACCESS, ENGAGEMENT AND HEALTH OUTCOMES THROUGH AN INNOVATIVE, INTEGRATED MODEL OF CARE LINKING SOCIAL DETERMINANTS OF HEALTH WITH MEDICAL AND BEHAVIORAL HEALTH SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Anderson-Winchell
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Kohn
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Straus
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernadette Kingham-Bez
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Kaley
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Russo
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsay Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm9Rosemary Martino
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt0treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8chair of clinical committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/MissionDesc0The Hudson Valley Care Coalition (HVCC) seeks to improve consumer access, engagement and health outcomes through an innovative, integrated model of care linking social determinants of health with medical and behavioral health services. HVCC is a collaborative among providers across New York's Hudson Valley.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt043575
IRS990/OccupancyGrp/TotalAmt043575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010496
IRS990/OfficeExpensesGrp/TotalAmt010496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0care management
IRS990/OtherExpensesGrp/Desc1Joint governance
IRS990/OtherExpensesGrp/Desc2Clinical engagement and
IRS990/OtherExpensesGrp/Desc3Workforce development a
IRS990/OtherExpensesGrp/ProgramServicesAmt02387616
IRS990/OtherExpensesGrp/ProgramServicesAmt169488
IRS990/OtherExpensesGrp/ProgramServicesAmt260261
IRS990/OtherExpensesGrp/ProgramServicesAmt344663
IRS990/OtherExpensesGrp/TotalAmt02387616
IRS990/OtherExpensesGrp/TotalAmt169488
IRS990/OtherExpensesGrp/TotalAmt260261
IRS990/OtherExpensesGrp/TotalAmt344663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amie Parikh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Care management
IRS990/ProgramServiceRevenueGrp/Desc1adminstrative fees
IRS990/ProgramServiceRevenueGrp/Desc2Health home developmen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02387616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11033290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2652404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02387616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11033290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2652404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0967263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0918298
IRS990/PYRevenuesLessExpensesAmt0296851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0967263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04073310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05659103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04073310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0918298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04991608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05682452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04418338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264114
IRS990ScheduleA/Total509Grp/TotalAmt05682452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04420748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05684862
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03444187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04420748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax benefits at December 31, 2015 and 2014. The Organization is subject to income tax examinations by federal, state and local tax authorities for the period beginning September 24, 2014 (Date of Inception). If applicable, the Organization would recognize interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statements of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03444187
IRS990ScheduleD/TotalRevenuePerForm990Amt04420748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04420748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03444187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER FINANCIAL DUTIES CUSTOMARILY PREFORMED UNDER THE DIRECT SUPERVISION OF OFFICERS TO BTQ FINANCIAL. BTQ FINANCIAL WAS PAID 129,249 FOR THEIR SERVICE RENDERED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY HVCC'S MANAGEMENT. THE RETURN IS THEN REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS SHARED WITH THE FULL BOARD AND SUBSEQUENTLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Directors, Officers and Key Employees will, at least annually, file a written Conflict of Interest Disclosure Statement with the Board Secretary. The Board Secretary will provide copies of all completed Statements to the Chair of the Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 XII line 2c explanation
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01282731
IRS990/TotalAssetsEOYAmt07914455
IRS990/TotalAssetsGrp/BOYAmt01282731
IRS990/TotalAssetsGrp/EOYAmt07914455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02868195
IRS990/TotalFunctionalExpensesGrp/TotalAmt03444187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985880
IRS990/TotalLiabilitiesEOYAmt06641043
IRS990/TotalLiabilitiesGrp/BOYAmt0985880
IRS990/TotalLiabilitiesGrp/EOYAmt06641043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02868195
IRS990/TotalProgramServiceRevenueAmt04073310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04073310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04420748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07914455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02491
IRS990/TravelGrp/TotalAmt02491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,914,455
Liabilities
$6,641,043
Net assets
$1,273,412
Revenue
$4,420,748
Expenses
$3,444,187
Net income
$976,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$7.08$5.46$19.6$19.8$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.24$2.61$5.64$19.2$18.8$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.58$3.39$5.20$19.6$19.2$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.26$3.45$4.81$18.4$18.0$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.84$5.43$4.41$18.5$18.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$9.24$5.23$4.01$17.2$16.8$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.11$5.59$3.53$14.6$14.2$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.39$6.30$3.09$16.3$15.4$0.95
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.95$2.14$5.42$4.56$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.91$6.64$1.27$4.42$3.44$0.98
2014Summary only. Only limited summary data is available for this year.$1.28$0.99$0.30$1.26$0.97$0.30