Civic Intelligence

Chenango Health Network Inc.

990 • Fiscal year 2018 • EIN 52-1987010

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

24 Conkey AvenueNorwich, NY 13815

(607) 337-4128

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.30x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$84,481

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$329,329

Up $92,286 (+39%) from 2017

Net Assets

Up

$91,996

Up $15,592 (+20%) from 2017

Liabilities

Up

$237,333

Up $76,694 (+48%) from 2017

Revenue

Up

$798,692

Up $128,547 (+19%) from 2017

Expenses

Up

$783,100

Up $123,822 (+19%) from 2017

Net Income

Up

$15,592

Up $4,725 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $209,331Liabilities 2011: $125,722Net Assets 2011: $83,6092011Assets 2012: $198,458Liabilities 2012: $123,509Net Assets 2012: $74,9492012Assets 2013: $136,618Liabilities 2013: $68,048Net Assets 2013: $68,5702013Assets 2014: $158,802Liabilities 2014: $92,444Net Assets 2014: $66,3582014Assets 2015: $141,836Liabilities 2015: $77,210Net Assets 2015: $64,6262015Assets 2016: $140,441Liabilities 2016: $74,904Net Assets 2016: $65,5372016Assets 2017: $237,043Liabilities 2017: $160,639Net Assets 2017: $76,4042017Assets 2018: $329,329Liabilities 2018: $237,333Net Assets 2018: $91,9962018Assets 2019: $575,574Liabilities 2019: $480,447Net Assets 2019: $95,1272019Assets 2020: $531,474Liabilities 2020: $445,762Net Assets 2020: $85,7122020Assets 2021: $455,413Liabilities 2021: $67,742Net Assets 2021: $387,6712021Assets 2022: $560,815Liabilities 2022: $193,476Net Assets 2022: $367,3392022Assets 2023: $767,705Liabilities 2023: $378,198Net Assets 2023: $389,5072023Assets 2024: $700,029Liabilities 2024: $294,393Net Assets 2024: $405,6362024

Highlighted filing

2018

Assets$329,329
Liabilities$237,333
Net Assets$91,996

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $645,752Expenses 2011: $708,102Net Income 2011: -$62,3502011Expenses 2012: $607,6992012Revenue 2013: $596,491Expenses 2013: $602,870Net Income 2013: -$6,3792013Revenue 2014: $590,975Expenses 2014: $593,187Net Income 2014: -$2,2122014Revenue 2015: $687,040Expenses 2015: $688,772Net Income 2015: -$1,7322015Revenue 2016: $626,817Expenses 2016: $625,906Net Income 2016: $9112016Revenue 2017: $670,145Expenses 2017: $659,278Net Income 2017: $10,8672017Revenue 2018: $798,692Expenses 2018: $783,100Net Income 2018: $15,5922018Revenue 2019: $746,352Expenses 2019: $743,221Net Income 2019: $3,1312019Revenue 2020: $784,228Expenses 2020: $793,643Net Income 2020: -$9,4152020Revenue 2021: $1,070,774Expenses 2021: $768,815Net Income 2021: $301,9592021Revenue 2022: $685,146Expenses 2022: $705,478Net Income 2022: -$20,3322022Revenue 2023: $767,114Expenses 2023: $744,946Net Income 2023: $22,1682023Revenue 2024: $784,541Expenses 2024: $768,412Net Income 2024: $16,1292024

Highlighted filing

2018

Revenue$798,692
Expenses$783,100
Net Income$15,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$798,692
Mission and Program Overview

Mission

Providing health related services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,765$179,983▲ $42,218
Cash and Non-Interest-Bearing Accounts$63,680$115,998▲ $52,318
Land, Buildings, and Equipment, Net$23,499$19,509▼ $3,990
Prepaid Expenses and Deferred Charges$7,907$10,952▲ $3,045
Savings and Temporary Cash Investments$2,537$2,547▲ $10
Inventories for Sale or Use$1,655$340▼ $1,315
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$237,043$329,329▲ $92,286
Other Assets Total-$0-
Liabilities
Deferred Revenue$130,770$200,253▲ $69,483
Accounts Payable and Accrued Expenses$29,869$37,080▲ $7,211
Total Liabilities$160,639$237,333▲ $76,694
Net Assets / Fund Balance
Unrestricted Net Assets$62,961$73,387▲ $10,426
Temporarily Rstr Net Assets$13,443$18,609▲ $5,166
Total Net Assets Fund Balance$76,404$91,996▲ $15,592
Total Liabilities and Net Assets / Fund Balance$237,043$329,329▲ $92,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,509$47,518$67,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa DavisExecutive DirecFT$73,931$10,550$84,481

Board Members and Trustees

NameTitle
Chris KisackyChair
Debra MarcusVice Chair
Heather FerrareseDirector
Jack RoqueDirector
Jeni DemaraisDirector
John BarryDirector
Kendall DrexlerDirector
Marcas FlindtDirector
Matt AsmaDirector
Miranda BrewerDirector
Ruth RobertsDirector
Brian WesselsTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$797,438
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,245
All Other Contributions
$95,412
Change in Net Assets
$15,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,692
Revenue Not Reported on Form 990
$9,686
Total Revenue per Audited Statements
$808,378
Total Revenue per Form 990
$798,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,093
Other Expenses$163,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,242$20,253-$403,495
Other Employee Benefits$90,416$4,713-$95,129
Current Officers, Directors, Trustees, and Key Employees$60,284$15,071-$75,355
Payroll Taxes$35,405$2,784-$38,189
Occupancy$36,146$1,768-$37,914
Travel$20,348--$20,348
All Other Expenses$11,020$1,178-$12,198
Office Expenses$8,362$489-$8,851
Other Expenses$8,736$6,725-$8,736
Pension Plan Contributions$7,270$655-$7,925
Insurance-$6,983-$6,983
Depreciation Depletion-$6,665-$6,665
Total Functional Expenses$715,816$67,284$0$783,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,786
Expenses per Audited Statements$783,100
Total Expenses per Form 990$783,100
Expenses Not Reported on Form 990$9,686
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

The Secretary/Treasurer reviews the Form 990 prior to filing with the IRS

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If a conflict of interest exists or reasonably might be construed to exist, the Board member shall abstain from voting on the matter. The minutes of the meeting shall reflect the disclosure made.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Organization shall not compensate any Board Member for serving as a member of the Board of Directors or any of its committees. This provision shall not prevent reimbursement of legitimate and actual expenses incurred by Board members in the performance of the Chenango Health Network Responsibilities.The Executive Committee is charged with conducting any searches for the Chenango HEalth Network Executive Director, conducting regular performance reviews for the Executive Director and presenting a written report to the full Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Chenango Health Network will provide photocopies of the organization's By-Laws, Conflict of Interest Policy, 990 Forms, and annual financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Chenango Health Network Inc
EIN
52-1987010
Phone
6073374128
Address
24 CONKEY AVENUE, NORWICH, NY 13815

Signing Officer

Name
Debra Marcus
Title
Vice Chair
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
21

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Network is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Network qualified for the charitable contributions deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Network reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Network files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.

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IRS990/Desc0THE PURPOSE OF THIS PROGRAM IS TO IMPROVE ACCESS TO HEALTH CARE SERVICES AND TO PROVIDE RELEVANT HEALTH AND WELLNESS INFORMATION THROUGH A VARIETY OF ACTIVITIES. ACTIVITIES INCLUDE HELPING INDIVIDUALS TO OBTAIN HEALTH INSURANCE THROUGH THE NYS MARKETPLACE; ASSISTING INDIVIDUALS TO OBTAIN HEALTH CARE SERVICES AND OTHER RELATED SERVICES; SPONSORING EDUCATIONAL EVENTS AND ACTIVITES FOR COMMUNITY MEMBERS AND PROFESSIONALS.PROGRAMS INCLUDE:WHOLE HEALTH ACTION MANAGEMENT PROGRAM - 10 SESSIONS HELDCHRONIC DISEASE SELF MANAGEMENT, CHRONIC PAIN SELF MANAGEMENT & DIABETES SELF MANAGEMENT PROGRAMS - 35 SESSIONS HELDDELIVERY SYSTEM REFORM INCENTIVES PAYMENT (DSRIP) PROJECTS - 443 PATIENT ACTIVATION MEASUREMENT (PAM) SURVEYS, 356 NAVIGATION SERVICES, 878 CARE TRANSITIONS SERVICES, AND 141 BEHAVIORAL HEALTH SCREENINGSEVERY WOMAN COUNTS IN CHENANGO COUNTY CAMPAIGN - 2,396 INDIVIDUALS SERVEDHEALTH INSURANCE ASSISTANCE PROGRAM - 2,995 COMPLETED/PARTIALLY COMPLETED ENROLLMENTSCOMMUNITY HEALTH ADVOCATE PROGRAM - 591 CASESFINANCIAL ASSISTANCE PROGRAM - 13 INDIVIDUALS SERVED; 84 UNITS OF SERVICE PROVIDEDPRESCRIPTION ASSISTANCE PROGRAM - 137 INDIVIDUALS SERVED; 453 UNITS OF SERVICE PROVIDEDPOPULATION HEALTH IMPROVEMENT PROGRAM - ACTIVITIES TO ADDRESS THE NEEDS OF CHENANGO COUNTY RESIDENTS INCLUDING WORKPLACE WELLNESS, TRANSPORTATION AND THE DENTAL INITIATIVE WHICH IMPACTED ROUGHLY 4,000 CHENANGO COUNTY STUDENTS FROM PRE-K THROUGH 5TH GRADECHENANGO SUBSTANCE ABUSE PREVENTION COALITION - SPONSORED EDUCATIONAL EVENTS, SURVEYS AND CAMPAIGNS TARGETING CHENANGO COUNTY RESIDENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0702026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06983
IRS990/InsuranceGrp/TotalAmt06983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0340
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019509
IRS990/LandBldgEquipCostOrOtherBssAmt067027
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076404
IRS990/NetAssetsOrFundBalancesEOYAmt091996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01768
IRS990/OccupancyGrp/ProgramServicesAmt036146
IRS990/OccupancyGrp/TotalAmt037914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt08362
IRS990/OfficeExpensesGrp/TotalAmt08851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095129
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2HEALTH PROMOTION
IRS990/OtherExpensesGrp/Desc3CANCER PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06725
IRS990/OtherExpensesGrp/ProgramServicesAmt021093
IRS990/OtherExpensesGrp/ProgramServicesAmt113822
IRS990/OtherExpensesGrp/ProgramServicesAmt219672
IRS990/OtherExpensesGrp/ProgramServicesAmt38736
IRS990/OtherExpensesGrp/TotalAmt021093
IRS990/OtherExpensesGrp/TotalAmt120547
IRS990/OtherExpensesGrp/TotalAmt219672
IRS990/OtherExpensesGrp/TotalAmt38736
IRS990/OtherRevenueMiscGrp/Desc0Dental initiative
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1245
IRS990/OtherRevenueTotalAmt01245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt035405
IRS990/PayrollTaxesGrp/TotalAmt038189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07270
IRS990/PensionPlanContributionsGrp/TotalAmt07925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134887
IRS990/PYOtherRevenueAmt04829
IRS990/PYRevenuesLessExpensesAmt010867
IRS990/PYSalariesCompEmpBnftPaidAmt0524391
IRS990/PYTotalExpensesAmt0659278
IRS990/PYTotalRevenueAmt0670145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03360527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03360527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360527
IRS990ScheduleA/TotalSupportAmt03371249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09686
IRS990ScheduleD/DonatedServicesUseFcltsAmt09686
IRS990ScheduleD/EquipmentGrp/BookValueAmt019509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067027
IRS990ScheduleD/ExpensesNotReportedAmt09686
IRS990ScheduleD/ExpensesSubtotalAmt0783100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09686
IRS990ScheduleD/RevenueSubtotalAmt0798692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Network qualified for the charitable contributions deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Network reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Network files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019509
IRS990ScheduleD/TotalExpensesPerForm990Amt0783100
IRS990ScheduleD/TotalRevenuePerForm990Amt0798692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808378

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.78$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.38$0.39$0.77$0.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.07$0.77$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.45$0.09$0.78$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$0.75$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$0.80$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.67$0.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.60$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.65$0.71$0.06