Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Community Resource & Service Center
990 • Fiscal year 2018 • EIN 51-0195123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$208,681
Up $7,489 (+3.7%) from 2017
Net Assets
Up$208,681
Up $7,489 (+3.7%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$289,174
Down $4,235 (-1.4%) from 2017
Expenses
Up$281,685
Up $13,385 (+5.0%) from 2017
Net Income
Down$7,489
Down $17,620 (-70%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $289,174
Mission and Program Overview
Mission
Providing assistance to needy families and individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $194,795 | $103,532 | ▼ $91,263 |
| Investments in Publicly Traded Securities | - | $100,000 | - |
| Land, Buildings, and Equipment, Net | $6,397 | $5,149 | ▼ $1,248 |
| Total Assets | $201,192 | $208,681 | ▲ $7,489 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,192 | $208,681 | ▲ $7,489 |
| Total Net Assets Fund Balance | $201,192 | $208,681 | ▲ $7,489 |
| Total Liabilities and Net Assets / Fund Balance | $201,192 | $208,681 | ▲ $7,489 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,149 | $31,838 | $36,987 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Mark Allan | Chair |
| Ann Godesky | Vice Chair |
| Amy Farrell | Director |
| Anna Lindstrom | Director |
| Charles R Daniels Iii | Director |
| Elizabeth Allen | Director |
| Evan Kanouse | Director |
| Halliday Clark | Director |
| John Brockway | Director |
| Susan Smith | Director |
| Susan Stone | Director |
| Dorlaine Mclaughlin-judy | Secretary |
| Tricia Lamorte | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,597
- Program Service Revenue
- $0
- Investment Income
- $106
- Other Revenue
- $27,471
- All Other Contributions
- $261,597
- Change in Net Assets
- $7,489
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 64,516 | $124,284 | Cost Basis |
| Other Non Cash Contri Table | 382 | $22,920 | Cost Basis |
| Other Non Cash Contri Table | 67 | $2,680 | Cost Basis |
| Total Noncash Contributions | 64,965 | $149,884 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $193,990 |
| Salaries, Compensation, and Employee Benefits | $87,695 |
| Total Fundraising Expense | $8,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,343 | $4,135 | $4,074 | $81,552 |
| All Other Expenses | $7,350 | $2,203 | $979 | $10,532 |
| Insurance | $7,589 | $396 | $422 | $8,407 |
| Payroll Taxes | $5,524 | $312 | $307 | $6,143 |
| Office Expenses | $1,818 | $941 | $1,497 | $4,256 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Other Expenses | $1,564 | $1,905 | $87 | $3,556 |
| Occupancy | $2,873 | $116 | $157 | $3,146 |
| Information Technology | $927 | $992 | $309 | $2,228 |
| Depreciation Depletion | $1,825 | - | - | $1,825 |
| Advertising | - | $252 | $240 | $492 |
| Total Functional Expenses | $258,089 | $15,378 | $8,218 | $281,685 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,471 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk So They Ma | $23,472 | $23,472 | - | $23,472 |
| Total Events | $23,472 | $23,472 | - | $23,472 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 7A
“The center's board of directors may elect one or more members to the board at their discretion.”
Form 990, Page 6, Part VI, Line 11B
“The center has a finance/audit committee headed by mark allan of the board of directors. This committee provides for a clear separation and review process (as outlined in the center's by-laws) from information provided by the treasurer and executive director. The finance/audit committee met to review the materials provided to the accountants and will meet again to review the form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The center requires an officer or director to abstain from voting or attempting to influence the vote on any matter before the board that places him or her in a conflict of interest. An officer or director shall disclose the conflict or potential conflict as soon as he or she recognizes the conflict. If the self-disclosure is not revealed, the board chair or any member of the board of directors can inquire whether any member of the board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but a board member states the opinion that such conflict exists, and the challenged board member refuses to abstain from the deliberations or voting as requested, a majority vote by the directors will determine whether the challenged officer or director is in a conflict of interest. If the majority of directors present vote to require the abstentation of the challenged officer or director, he or she shall not be permitted to vote.”
Form 990, Page 6, Part VI, Line 15A
“When the center hired their current executive director, a review of appropriate compensation levels for the job/skills required was performed. There is a review process with annual goals and a formal review with input from the board of directors in place. The center looks to published annual cost of living increases as a guide to appropriate levels for increases.”
Form 990, Page 6, Part VI, Line 19
“The documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Resource & Service Center
- EIN
- 51-0195123
- Phone
- 8458553459
- Address
- PO BOX 331, PAWLING, NY 12564
- Doing Business As
- Pawling Resource Center
Signing Officer
- Name
- Tricia Lamorte
- Title
- Treasurer
- Phone
- 8458553459
- Signed
- 2019-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tricia Lamorte
- Formed
- 1976
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 90
Preparer
- Firm
- D'ARCANGELO & CO LLP
- Address
- 510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
- Preparer
- John J Cina
- Phone
- 8454737774
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers help the center provide services to the community and to carry out their mission.”
Form 990, Page 2, Part III, Line 4D
“All other - referral services, home health program, medical equipment loaner program,support community initiative program, and allocation of overhead to program expenses.”
Raw XML AppendixShowing 400 of 458 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/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPT A FAMILY |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRICIA LAMORTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING TRANSPORTATION TO PAWLING SENIORS AND INDIVIDUALS WHO CANNOT DRIVE TO MEDICAL APPOINTMENTS, HOSPITALS, DOCTORS' OFFICES AND OTHER MEDICAL FACILITIES WITHIN AN HOUR RADIUS OF PAWLING, WITH VOLUNTEER DRIVERS. PROVIDING TRANSPORTATION TO ACCESS FOOD TO LOCAL GROCERY STORES AND TO OUR PANTRY. PROVIDING DELIVERY OF FOOD FROM OUR PANTRY TO HOMEBOUND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38985 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING DUPLICATION AND FOLDING SERVICES TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND AREA CONGREGATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56124 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER - REFERRAL SERVICES, HOME HEALTH PROGRAM, MEDICAL EQUIPMENT LOANER PROGRAM,SUPPORT COMMUNITY INITIATIVE PROGRAM, AND ALLOCATION OF OVERHEAD TO PROGRAM EXPENSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 186522 |
| IRS990/PYOtherRevenueAmt | 0 | 19130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81778 |
| IRS990/PYTotalExpensesAmt | 0 | 268300 |
| IRS990/PYTotalRevenueAmt | 0 | 293409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 261597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 843220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 947813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 289068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 947813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 289174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 948569 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK SO THEY MA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23472 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 64516 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST BASIS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 124284 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 382 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 67 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADOPT A FAMILY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST BASIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST BASIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22920 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2680 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP THE CENTER PROVIDE SERVICES TO THE COMMUNITY AND TO CARRY OUT THEIR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHER - REFERRAL SERVICES, HOME HEALTH PROGRAM, MEDICAL EQUIPMENT LOANER PROGRAM,SUPPORT COMMUNITY INITIATIVE PROGRAM, AND ALLOCATION OF OVERHEAD TO PROGRAM EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER'S BOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS TO THE BOARD AT THEIR DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CENTER HAS A FINANCE/AUDIT COMMITTEE HEADED BY MARK ALLAN OF THE BOARD OF DIRECTORS. THIS COMMITTEE PROVIDES FOR A CLEAR SEPARATION AND REVIEW PROCESS (AS OUTLINED IN THE CENTER'S BY-LAWS) FROM INFORMATION PROVIDED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE FINANCE/AUDIT COMMITTEE MET TO REVIEW THE MATERIALS PROVIDED TO THE ACCOUNTANTS AND WILL MEET AGAIN TO REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CENTER REQUIRES AN OFFICER OR DIRECTOR TO ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST. AN OFFICER OR DIRECTOR SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE OR SHE RECOGNIZES THE CONFLICT. IF THE SELF-DISCLOSURE IS NOT REVEALED, THE BOARD CHAIR OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT A BOARD MEMBER STATES THE OPINION THAT SUCH CONFLICT EXISTS, AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, A MAJORITY VOTE BY THE DIRECTORS WILL DETERMINE WHETHER THE CHALLENGED OFFICER OR DIRECTOR IS IN A CONFLICT OF INTEREST. IF THE MAJORITY OF DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTATION OF THE CHALLENGED OFFICER OR DIRECTOR, HE OR SHE SHALL NOT BE PERMITTED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN THE CENTER HIRED THEIR CURRENT EXECUTIVE DIRECTOR, A REVIEW OF APPROPRIATE COMPENSATION LEVELS FOR THE JOB/SKILLS REQUIRED WAS PERFORMED. THERE IS A REVIEW PROCESS WITH ANNUAL GOALS AND A FORMAL REVIEW WITH INPUT FROM THE BOARD OF DIRECTORS IN PLACE. THE CENTER LOOKS TO PUBLISHED ANNUAL COST OF LIVING INCREASES AS A GUIDE TO APPROPRIATE LEVELS FOR INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 201192 |
| IRS990/TotalAssetsEOYAmt | 0 | 208681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261597 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $208,681
- Liabilities
- $0
- Net assets
- $208,681
- Revenue
- $289,174
- Expenses
- $281,685
- Net income
- $7,489