Civic Intelligence

Hudson Valley Care Coalition Inc.

990 • Fiscal year 2016 • EIN 47-2066866

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.HUDSONVALLEYCARE.ORG
2 church street suite 208ossining, NY 10562

(914) 502-1374

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,091,898

Up $2,177,443 (+28%) from 2015

Net Assets

Up

$2,137,745

Up $864,333 (+68%) from 2015

Liabilities

Up

$7,954,153

Up $1,313,110 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$5,423,483

Up $1,002,735 (+23%) from 2015

Expenses

Up

$4,559,150

Up $1,114,963 (+32%) from 2015

Net Income

Down

$864,333

Down $112,228 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$10,091,898
Liabilities$7,954,153
Net Assets$2,137,745
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$5,423,483
Expenses$4,559,150
Net Income$864,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,423,483
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$6,264,541▲ $605,438
Accounts Receivable$766,114$2,096,797▲ $1,330,683
Cash and Non-Interest-Bearing Accounts$1,489,238$1,726,952▲ $237,714
Land, Buildings, and Equipment, Net$0$3,608▲ $3,608
Total Assets$7,914,455$10,091,898▲ $2,177,443
Liabilities
Deferred Revenue$5,042,372$5,326,680▲ $284,308
Accounts Payable and Accrued Expenses$1,598,671$2,627,473▲ $1,028,802
Total Liabilities$6,641,043$7,954,153▲ $1,313,110
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,412$2,137,745▲ $864,333
Total Net Assets Fund Balance$1,273,412$2,137,745▲ $864,333
Total Liabilities and Net Assets / Fund Balance$7,914,455$10,091,898▲ $2,177,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,608$1,587$5,195
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Margaret LeonardDirector/chair of clinical committe
Bernadette Kingham-BezPresident
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
GSI Health LLCconsulting services1735 Market Street 53rd floor, philadelphia, PA 19103$411,088
Health Management Associatesconsulting services1133 Ave of the americas 620, New York, NY 10036$226,625
Revenue and Support

Revenue Composition

Contributions and Grants
$5,734
Program Service Revenue
$5,412,903
Investment Income
$4,846
Other Revenue
$0
All Other Contributions
$5,734
Change in Net Assets
$864,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,423,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,423,483
Total Revenue per Form 990
$5,423,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,559,150
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$300,588$178,891-$479,479
Information Technology$303,789--$303,789
Fees for Services Accounting-$104,409-$104,409
All Other Expenses$93,904$8,334-$102,238
Other Expenses$58,038--$58,038
Occupancy-$54,033-$54,033
Office Expenses-$11,769-$11,769
Insurance-$7,994-$7,994
Fees for Services Legal-$7,058-$7,058
Depreciation Depletion-$1,587-$1,587
Travel-$1,231-$1,231
Advertising-$316-$316
Fees for Services Other-$289-$289
Total Functional Expenses$4,183,239$375,911$0$4,559,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,559,150
Total Expenses per Audited Statements$4,559,150
Total Expenses per Form 990$4,559,150
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 PErFORMED UNDER THE DIRECT SUPERVISION OF OFFICERS TO BTQ FINANCIAL. BTQ FINANCIAL WAS PAID 96,444 FOR THEIR SERVICEs RENDERED DURING THE YEAR.”

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

“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, and Officers 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 208, ossining, NY 10562

Signing Officer

Name
Amie Parikh
Title
Executive Director
Phone
9145021374
Signed
2017-11-07
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
12

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
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, 2016 and 2015. 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 460 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/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/chair of clinical committe
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01273412
IRS990/NetAssetsOrFundBalancesEOYAmt02137745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054033
IRS990/OccupancyGrp/TotalAmt054033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011769
IRS990/OfficeExpensesGrp/TotalAmt011769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0care management
IRS990/OtherExpensesGrp/Desc1Clinical engagement and
IRS990/OtherExpensesGrp/Desc2Workforce development a
IRS990/OtherExpensesGrp/Desc3Joint governance
IRS990/OtherExpensesGrp/ProgramServicesAmt02810525
IRS990/OtherExpensesGrp/ProgramServicesAmt1522143
IRS990/OtherExpensesGrp/ProgramServicesAmt294252
IRS990/OtherExpensesGrp/ProgramServicesAmt358038
IRS990/OtherExpensesGrp/TotalAmt02810525
IRS990/OtherExpensesGrp/TotalAmt1522143
IRS990/OtherExpensesGrp/TotalAmt294252
IRS990/OtherExpensesGrp/TotalAmt358038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amie Parikh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Care management
IRS990/ProgramServiceRevenueGrp/Desc1Health home developmen
IRS990/ProgramServiceRevenueGrp/Desc2adminstrative fees
IRS990/ProgramServiceRevenueGrp/Desc3dsrip revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11436968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21149747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11436968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21149747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02410
IRS990/PYOtherExpensesAmt03444187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04073310
IRS990/PYRevenuesLessExpensesAmt0976561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03444187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04420748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0864333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05412903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05659103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06264541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05412903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04073310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0918298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010404511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011101089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05418637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04418338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01264114
IRS990ScheduleA/Total509Grp/TotalAmt011101089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05423483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04420748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01264114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011108345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04559150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05423483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax benefits at December 31, 2016 and 2015. 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/TotalBookValueLandBuildingsAmt03608
IRS990ScheduleD/TotalExpensesPerForm990Amt04559150
IRS990ScheduleD/TotalRevenuePerForm990Amt05423483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05423483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04559150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER FINANCIAL DUTIES CUSTOMARILY PErFORMED UNDER THE DIRECT SUPERVISION OF OFFICERS TO BTQ FINANCIAL. BTQ FINANCIAL WAS PAID 96,444 FOR THEIR SERVICEs 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, and Officers 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 11b
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/TotalAssetsBOYAmt07914455
IRS990/TotalAssetsEOYAmt010091898
IRS990/TotalAssetsGrp/BOYAmt07914455
IRS990/TotalAssetsGrp/EOYAmt010091898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04183239
IRS990/TotalFunctionalExpensesGrp/TotalAmt04559150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06641043
IRS990/TotalLiabilitiesEOYAmt07954153
IRS990/TotalLiabilitiesGrp/BOYAmt06641043
IRS990/TotalLiabilitiesGrp/EOYAmt07954153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01273412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04183239
IRS990/TotalProgramServiceRevenueAmt05412903

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,091,898
Liabilities
$7,954,153
Net assets
$2,137,745
Revenue
$5,423,483
Expenses
$4,559,150
Net income
$864,333
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