Civic Intelligence

Jamaica Service Program for Older

990 • Fiscal year 2018 • EIN 51-0204121

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.JSPOA.ORG

View Organization Page

92-47 165th StreetJamaica, NY 11433

(718) 657-6500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,307

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$1,373,512

Flat from 2018

Net Assets

Flat

$204,598

Flat from 2018

Liabilities

Flat

$1,168,914

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Flat

$3,877,362

Flat from 2018

Expenses

Flat

$4,113,056

Flat from 2018

Net Income

Flat

-$235,694

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $914,617Liabilities 2010: $865,358Net Assets 2010: $49,2592010Assets 2011: $716,083Liabilities 2011: $845,960Net Assets 2011: -$129,8772011Assets 2012: $564,083Liabilities 2012: $860,608Net Assets 2012: -$296,5252012Assets 2013: $626,593Liabilities 2013: $724,996Net Assets 2013: -$98,4032013Assets 2014: $828,550Liabilities 2014: $864,537Net Assets 2014: -$35,9872014Assets 2015: $655,724Liabilities 2015: $651,115Net Assets 2015: $4,6092015Assets 2016: $755,209Liabilities 2016: $626,099Net Assets 2016: $129,1102016Assets 2017: $1,011,734Liabilities 2017: $889,508Net Assets 2017: $122,2262017Assets 2018: $1,373,512Liabilities 2018: $1,168,914Net Assets 2018: $204,5982018Assets 2018: $1,373,512Liabilities 2018: $1,168,914Net Assets 2018: $204,5982018

Highlighted filing

2018

Assets$1,373,512
Liabilities$1,168,914
Net Assets$204,598
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,057,6982010Expenses 2011: $4,063,5342011Expenses 2012: $3,143,4562012Expenses 2013: $2,932,0162013Revenue 2014: $3,024,345Expenses 2014: $2,961,929Net Income 2014: $62,4162014Revenue 2015: $3,044,278Expenses 2015: $3,003,682Net Income 2015: $40,5962015Revenue 2016: $3,492,562Expenses 2016: $3,368,061Net Income 2016: $124,5012016Revenue 2017: $3,661,726Expenses 2017: $3,668,610Net Income 2017: -$6,8842017Revenue 2018: $3,877,362Expenses 2018: $4,113,056Net Income 2018: -$235,6942018Revenue 2018: $3,877,362Expenses 2018: $4,113,056Net Income 2018: -$235,6942018

Highlighted filing

2018

Revenue$3,877,362
Expenses$4,113,056
Net Income-$235,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,894,859
Mission and Program Overview

Mission

To provide services to and develop skills in older adults to promote independence and enhance their quality of life." jspoa serves approximately 5,000 older adults per year through a variety of programs and services.

To provide services for the elderly in the jamaica community of queens county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$919,729$1,261,946▲ $342,217
Land, Buildings, and Equipment, Net$44,105$82,733▲ $38,628
Prepaid Expenses and Deferred Charges$23,069$20,771▼ $2,298
Cash and Non-Interest-Bearing Accounts$18,588$8,062▼ $10,526
Savings and Temporary Cash Investments$6,243--
Total Assets$1,011,734$1,373,512▲ $361,778
Liabilities
Accounts Payable and Accrued Expenses$689,721$908,792▲ $219,071
Mortgage Notes Payable Secured by Investment Property$127,500$260,122▲ $132,622
Deferred Revenue$72,287--
Total Liabilities$889,508$1,168,914▲ $279,406
Net Assets / Fund Balance
Unrestricted Net Assets$81,858$164,230▲ $82,372
Permanently Rstr Net Assets$40,368$40,368→ $0
Total Net Assets Fund Balance$122,226$204,598▲ $82,372
Total Liabilities and Net Assets / Fund Balance$1,011,734$1,373,512▲ $361,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,699$686,149$689,848
Equipment$79,034$258,478$337,512
Leasehold Improvements$0$198,625$198,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,368---$40,368
2016$40,368---$40,368
2015$41,233---$40,368
2014$41,522-▲ $1,211-$41,233
2013$43,022---$41,522
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly CollierExecutive DirectorFT$83,307$83,307

Board Members and Trustees

NameTitle
William Collins JrPresident
Verdia NoelVice President - Developme
Edward DavisVice President - Finance
Ann WilkinsonMember
Audrey HallMember
Clifton RutherfordMember
Dr Andrew RubinMember
Jason HillardMember
Marcia GibsonMember
Richard GibbsMember
Roy PaulMember
Steve NewmanMember
Susan StrongMember
Dorothy Ramsey PhdSecretary
Gladys FrederiqueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dicarlo DistributorsFood Service Provider1630 N OCEAN AVENUE, Holtsville, NY 11742$152,730
Burchman Terrio Gebhardt & Quist LLCAccounting80 BROAD STREET, New York, NY 10004$119,724
Trooper FoodsFood Service Provider5308 108TH STREET, Flushing, NY 11368$106,276
Revenue and Support

Revenue Composition

Contributions and Grants
$3,708,981
Program Service Revenue
$109,339
Investment Income
$0
Other Revenue
$59,042
All Other Contributions
$15,378
Change in Net Assets
$-235,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,066
Total Revenue per Audited Statements
$4,195,428
Total Revenue per Form 990
$3,877,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,674
Other Expenses$1,651,382
Total Fundraising Expense$7,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,597$15,408$4,089$1,927,094
Occupancy$324,344$31-$324,375
Other Employee Benefits$258,382$12,024$655$271,061
All Other Expenses$167,038$4,513-$171,551
Payroll Taxes$150,702$3,331$327$154,360
Fees for Services Management$130,667--$130,667
Current Officers, Directors, Trustees, and Key Employees$108,055$872$232$109,159
Fees for Services Other$100,385$7,827$60$108,272
Insurance$90,529--$90,529
Other Expenses$18,314$50,839$1,850$71,003
Office Expenses$33,944$781$40$34,765
Depreciation Depletion-$20,496-$20,496
Fees for Services Accounting$18,349--$18,349
Travel$1,361$3,675-$5,036
Conferences and Meetings$1,938$1,313-$3,251
Total Functional Expenses$3,796,424$309,379$7,253$4,113,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,113,056
Total Expenses per Audited Statements$4,113,056
Total Expenses per Form 990$4,113,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,603
Fundraising Direct Expenses$17,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$36,603$36,603$2,140$34,463
Total Events$36,603$36,603$17,497$19,106
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and the required schedules are provided to the finance committee for review and approval prior to filing with the irs.”

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

“Each board member is required to sign a conflict of interest statement each fiscal year declaring that they have no conflicts of interest. If there is a conflict of interest, the executive director informs the full board and the individual with the conflict is required to recuse himself/herself from deliberation and decision making pertaining to the conflict.”

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

“The board compares compensation for the executive director with other similar organizations. Based on the comparison and performance review, the board approves their salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jamaica Service Program for Older
EIN
51-0204121
Phone
7186576500
Address
92-47 165TH STREET, JAMAICA, NY 11433

Signing Officer

Name
Beverly Collier
Title
Executive Director
Phone
7186576500
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Collier
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke CPA
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Jspoa is exempt from income taxes under section 501(c)(3) of the internal revenue code. Jspoa has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Jspoa does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending june 30, 2015 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 561 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/Desc0THE AGENCY OPERATES 5 SENIOR CENTERS (JACKSON, SHELTON, INTERNATIONAL, AND ROCKAWAY) AND 1 SOCIAL ADULT CENTER (FRIENDSHIP). THE SENIOR CENTERS PROVIDE HOT BREAKFAST AND LUNCH AND A VARIETY ACTIVITIES FOR OLDER ADULTS 60 YEARS OF AGE AND OLDER. ACTIVITIES INCLUDE HEALTH MANAGEMENT, PHYSICAL EXERCISE, EDUCATION AND RECREATION, ARTS AND CULTURE, CRAFTS, TECHNOLOGY, BENEFITS ASSISTANCE AND TRANSPORTATION. THE SOCIAL ADULT CENTER PROVIDES THE SAME SERVICES AND ACTIVITIES. HOWEVER, THE MEMBERS OF THIS CENTER ARE EXCLUSIVELY ADULTS THAT ARE AT LEAST 60 YEARS OLD AND THAT ARE PHYSICALLY AND/OR MENTALLY FRAIL. SOME MEMBERS ALSO SUFFER FROM LONG TERM MENTAL ILLNESS AND/OR DEMENTIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BEVERLY COLLIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017497
IRS990/FundraisingGrossIncomeAmt036603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03693603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03894859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090529
IRS990/InsuranceGrp/TotalAmt090529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082733
IRS990/LandBldgEquipCostOrOtherBssAmt01225985
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO AND DEVELOP SKILLS IN OLDER ADULTS TO PROMOTE INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE." JSPOA SERVES APPROXIMATELY 5,000 OLDER ADULTS PER YEAR THROUGH A VARIETY OF PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260122
IRS990/NetAssetsOrFundBalancesBOYAmt0122226
IRS990/NetAssetsOrFundBalancesEOYAmt0204598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031
IRS990/OccupancyGrp/ProgramServicesAmt0324344
IRS990/OccupancyGrp/TotalAmt0324375
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/ProgramServicesAmt033944
IRS990/OfficeExpensesGrp/TotalAmt034765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271061
IRS990/OtherExpensesGrp/Desc0FOOD/DISPOSABLES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION - CLIENT
IRS990/OtherExpensesGrp/Desc3MISCELLEANOUS
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250839
IRS990/OtherExpensesGrp/ProgramServicesAmt0397827
IRS990/OtherExpensesGrp/ProgramServicesAmt186992
IRS990/OtherExpensesGrp/ProgramServicesAmt218314
IRS990/OtherExpensesGrp/TotalAmt0399100
IRS990/OtherExpensesGrp/TotalAmt1186996
IRS990/OtherExpensesGrp/TotalAmt286992
IRS990/OtherExpensesGrp/TotalAmt371003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039936
IRS990/OtherRevenueTotalAmt039936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927094
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150702
IRS990/PayrollTaxesGrp/TotalAmt0154360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0919729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01261946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020771
IRS990/PrincipalOfficerNm0BEVERLY COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109339
IRS990/ProgSrvcAccomActy2Grp/Desc0SSA : SENIOR EMPLOYEMENT PROGRAM PROVIDES A JOB TRAINING EMPLOYMENT PLACEMENT PROGRAM FOR INDIVIDUALS 55 YEARS OF AGE OR OLDER. PARTICIPANTS ARE PLACED IN GOVERNMENT AND NON PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654044
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - THE TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO OLDER ADULTS TO AND FROM SENIOR CENTERS AND MEDICAL APPOINTMENTS AND TO COMMUNITY ORGANIZATIONS FOR GROUP ACTIVITIES IN QUEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRIME VICTIMS - SUPPORTIVE SERVICES FOR VICTIMS OF CRIMES.CAREGIVIERS - SUPPORTIVE SERVICES ARE PROVIDED TO CAREGIVERS OF ALZHEIMER'S PATIENTS, INCLUDING SUPPORT GROUPS AND EDUCATIONAL WORKSHOPS.RESPITE PROGRAM FOR CAREGIVERS FUNDED BY NYSOFA. PROVIDES RESPITE SERVICES ON SATURDAY AND IN HOME CARE TO CAREGIVERS.EMERGENCY FOOD AND SHELTER PROGRAM PROVIDES FOOD AND RENT ASSISTANCE ON AN EMERGENCY BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0469133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03517691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01160173
IRS990/PYOtherRevenueAmt029510
IRS990/PYProgramServiceRevenueAmt0114525
IRS990/PYRevenuesLessExpensesAmt0-6884
IRS990/PYSalariesCompEmpBnftPaidAmt02508437
IRS990/PYTotalExpensesAmt03668610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03661726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-235694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03728087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03517694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03340705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02910839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02911957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016409282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt016409282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03728087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03517694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03340705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02910839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02911957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016409282
IRS990ScheduleA/TotalSupportAmt016636972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019643

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,373,512
Liabilities
$1,168,914
Net assets
$204,598
Revenue
$3,877,362
Expenses
$4,113,056
Net income
-$235,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.17$0.20$3.88$4.11$0.24
2018Summary only. Only limited summary data is available for this year.$1.37$1.17$0.20$3.88$4.11$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.89$0.12$3.66$3.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$0.63$0.13$3.49$3.37$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.65$0.00$3.04$3.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.86$0.04$3.02$2.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.72$0.10$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.86$0.30$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.85$0.13$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.87$0.05$4.06