Civic Intelligence

Hudson Valley Care Coalition Inc.

990 • Fiscal year 2018 • EIN 47-2066866

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

78th percentile

0.61x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,725

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,111,817

Down $275,871 (-2.9%) from 2017

Net Assets

Up

$3,526,709

Up $435,148 (+14%) from 2017

Liabilities

Down

$5,585,108

Down $711,019 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$14,622,755

Down $1,694,049 (-10%) from 2017

Expenses

Down

$14,187,607

Down $1,175,381 (-7.7%) from 2017

Net Income

Down

$435,148

Down $518,668 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$9,111,817
Liabilities$5,585,108
Net Assets$3,526,709
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$14,622,755
Expenses$14,187,607
Net Income$435,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$14,622,755
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$4,337,374$4,340,861▲ $3,487
Cash and Non-Interest-Bearing Accounts$4,318,298$3,859,355▼ $458,943
Accounts Receivable$728,369$904,946▲ $176,577
Prepaid Expenses and Deferred Charges$1,771$6,510▲ $4,739
Land, Buildings, and Equipment, Net$1,876$145▼ $1,731
Total Assets$9,387,688$9,111,817▼ $275,871
Liabilities
Deferred Revenue$4,741,457$3,944,881▼ $796,576
Accounts Payable and Accrued Expenses$1,554,670$1,640,227▲ $85,557
Total Liabilities$6,296,127$5,585,108▼ $711,019
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,561$3,526,709▲ $435,148
Total Net Assets Fund Balance$3,091,561$3,526,709▲ $435,148
Total Liabilities and Net Assets / Fund Balance$9,387,688$9,111,817▼ $275,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$5,049$5,194
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie ParikhCEO/ CFOFT$171,725$171,725

Board Members and Trustees

NameTitle
Susan MillerChair
Amy Anderson-winchellVice Chair
Andrea KocsisDirector
Bernadette Kingham-bezDirector
Cathy ClancyDirector
Charlotte OstmanDirector
Kay ScottDirector
Lindsay FarrellDirector
Rosemary MartinoDirector
Amy KohnOutgoing Director
Diane RussoOutgoing Director
Andrea StrausSecretary
Pat MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gsi Health LLCConsulting Service1735 MARKET ST 53RD FL, Philadelphia, PA 19103$334,675
Burchman Terrio QuistConsulting Service80 BROAD ST 15TH FL, New York, NY 10004$184,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,619,268
Investment Income
$3,487
Other Revenue
$0
Change in Net Assets
$435,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,622,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,622,755
Total Revenue per Form 990
$14,622,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,187,607
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
Information Technology$496,280--$496,280
Fees for Services Management$164,232$176,954-$341,186
Fees for Services Accounting-$106,381-$106,381
Fees for Services Other$67,798--$67,798
Occupancy$19,784$41,988-$61,772
Other Expenses$37,897--$37,897
Insurance-$9,357-$9,357
Office Expenses-$3,195-$3,195
Fees for Services Legal-$2,093-$2,093
Travel-$2,018-$2,018
Depreciation Depletion-$1,731-$1,731
All Other Expenses$350$419-$769
Total Functional Expenses$13,843,471$344,136$0$14,187,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,187,607
Total Expenses per Audited Statements$14,187,607
Total Expenses per Form 990$14,187,607
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 duties for healthcare billing and bookkeeping performed under the direct supervision of officers to btq financial. Btq financial was paid 184,852 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
CEO/CFO
Phone
9145021374
Signed
2019-10-23
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
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The amounts reported on form 990, part vii, section a, is paid by an unrelated third party (open door family medical center, inc., ein 13-2813103) for services rendered to the organization.”

FORM 990, PART XII, LINE 2C:

“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, 2018 and 2017. The organization is subject to income tax examinations by federal, state and local tax authorities for years 2015 and onwards. 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.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0496280
IRS990/InformationTechnologyGrp/TotalAmt0496280
IRS990/InsuranceGrp/ManagementAndGeneralAmt09357
IRS990/InsuranceGrp/TotalAmt09357
IRS990/InvestmentIncomeGrp/ExclusionAmt03487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145
IRS990/LandBldgEquipCostOrOtherBssAmt05194
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03091561
IRS990/NetAssetsOrFundBalancesEOYAmt03526709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041988
IRS990/OccupancyGrp/ProgramServicesAmt019784
IRS990/OccupancyGrp/TotalAmt061772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OfficeExpensesGrp/TotalAmt03195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2JOINT GOVERNANCE
IRS990/OtherExpensesGrp/Desc3CLINICAL ENGAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt012851626
IRS990/OtherExpensesGrp/ProgramServicesAmt1109761
IRS990/OtherExpensesGrp/ProgramServicesAmt295743
IRS990/OtherExpensesGrp/ProgramServicesAmt337897
IRS990/OtherExpensesGrp/TotalAmt012851626
IRS990/OtherExpensesGrp/TotalAmt1109761
IRS990/OtherExpensesGrp/TotalAmt295743
IRS990/OtherExpensesGrp/TotalAmt337897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06510
IRS990/PrincipalOfficerNm0AMIE PARIKH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH HOME DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3DSRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012851626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2739679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012851626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2739679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03939
IRS990/PYOtherExpensesAmt015362988
IRS990/PYOtherRevenueAmt012673
IRS990/PYProgramServiceRevenueAmt016300192
IRS990/PYRevenuesLessExpensesAmt0953816
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015362988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016316804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014619268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04337374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04340861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERY - 2017 AMOUNT: $ 12,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014619268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016300192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05412903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04073310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041323971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt042020549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014619268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016300192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05418637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04418338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01264114
IRS990ScheduleA/Total509Grp/TotalAmt042020549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014622755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016316804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05423483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04420748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01264114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042047904
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014187607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014622755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS 2015 AND ONWARDS. 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/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleD/TotalExpensesPerForm990Amt014187607
IRS990ScheduleD/TotalRevenuePerForm990Amt014622755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014622755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014187607
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMIE PARIKH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,111,817
Liabilities
$5,585,108
Net assets
$3,526,709
Revenue
$14,622,755
Expenses
$14,187,607
Net income
$435,148
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