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990 • Fiscal year 2011 • EIN 51-0441477

Jan 01, 2011 to Dec 31, 2011

Medford, NY
Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

33rd percentile

0.61x

Higher debt load relative to revenue than 33% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Net Margin

36th percentile

-13%

Higher net margin than 36% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$1,630,109

No earlier filing loaded for comparison.

Net Assets

$1,549,022

No earlier filing loaded for comparison.

Liabilities

$81,087

No earlier filing loaded for comparison.

Revenue

$133,507

No earlier filing loaded for comparison.

Expenses

$150,257

No earlier filing loaded for comparison.

Net Income

-$16,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,109Liabilities 2011: $81,087Net Assets 2011: $1,549,0222011Assets 2012: $1,555,529Liabilities 2012: $16,081Net Assets 2012: $1,539,4482012Assets 2013: $1,522,330Liabilities 2013: $12,959Net Assets 2013: $1,509,3712013Assets 2014: $1,501,664Liabilities 2014: $20,203Net Assets 2014: $1,481,4612014Assets 2015: $1,466,763Liabilities 2015: $28,978Net Assets 2015: $1,437,7852015Assets 2016: $1,438,241Liabilities 2016: $23,644Net Assets 2016: $1,414,5972016Assets 2017: $1,426,296Liabilities 2017: $40,901Net Assets 2017: $1,385,3952017Assets 2018: $1,373,268Liabilities 2018: $20,060Net Assets 2018: $1,353,2082018Assets 2019: $1,381,725Liabilities 2019: $58,740Net Assets 2019: $1,322,9852019Assets 2020: $1,402,664Liabilities 2020: $116,967Net Assets 2020: $1,285,6972020Assets 2021: $1,379,164Liabilities 2021: $93,770Net Assets 2021: $1,285,3942021Assets 2022: $1,240,413Liabilities 2022: $19,858Net Assets 2022: $1,220,5552022Assets 2023: $1,216,443Liabilities 2023: $31,046Net Assets 2023: $1,185,3972023Assets 2024: $1,193,753Liabilities 2024: $78,290Net Assets 2024: $1,115,4632024

Highlighted filing

2011

Assets$1,630,109
Liabilities$81,087
Net Assets$1,549,022

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,507Expenses 2011: $150,257Net Income 2011: -$16,7502011Expenses 2012: $150,3002012Revenue 2013: $129,518Expenses 2013: $159,595Net Income 2013: -$30,0772013Revenue 2014: $135,569Expenses 2014: $163,479Net Income 2014: -$27,9102014Revenue 2015: $130,512Expenses 2015: $174,188Net Income 2015: -$43,6762015Revenue 2016: $151,766Expenses 2016: $174,954Net Income 2016: -$23,1882016Revenue 2017: $149,490Expenses 2017: $178,692Net Income 2017: -$29,2022017Revenue 2018: $154,733Expenses 2018: $186,920Net Income 2018: -$32,1872018Revenue 2019: $157,387Expenses 2019: $187,610Net Income 2019: -$30,2232019Revenue 2020: $151,140Expenses 2020: $188,428Net Income 2020: -$37,2882020Revenue 2021: $184,951Expenses 2021: $185,254Net Income 2021: -$3032021Revenue 2022: $169,457Expenses 2022: $234,296Net Income 2022: -$64,8392022Revenue 2023: $169,049Expenses 2023: $204,207Net Income 2023: -$35,1582023Revenue 2024: $171,366Expenses 2024: $241,300Net Income 2024: -$69,9342024

Highlighted filing

2011

Revenue$133,507
Expenses$150,257
Net Income-$16,750
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.12$0.17$0.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.17$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$0.18$0.19$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.29$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.16$0.19$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.15$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.41$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.14$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$0.13$0.15$0.02