The Bio-Reserve Inc.

990PF • Fiscal year 2023 • EIN 58-2682672

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile

PO Box 8975Albany, NY 12208

(518) 482-8200

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

-5.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

69%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2023

22%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2023

Balance Sheet

Liabilities / Assets33rd percentile

Assets

$833,175

Up $659,783 (+381%) from 2020

Net Assets

$833,175

Up $659,783 (+381%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue32nd percentile Net Margin24th percentile

Revenue

$18,808

Up $8,543 (+83%) from 2020

Expenses

$19,917

Up $9,972 (+100%) from 2020

Net Income

Down

-$1,109

Down $1,429 (-447%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2023

Assets$833,175

Liabilities$0

Net Assets$833,175

Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2023

Revenue$18,808

Expenses$19,917

Net Income-$1,109

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 15, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay59th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RD O'Leary	Director	PT	$0	-	-
PD O'Leary	Director	PT	$0	-	-
Matt Kent	Director	PT	$0	-	-
Carrie Soltis	Director	PT	$0	-	-
Dr Robert Hoffman	Advisor	-	$0	-	-
Sheila DiMaggio	Advisor	-	$0	-	-
Dr Mark Goldman	Advisor	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Bioreserve
EIN: 58-2682672
Phone: 5184828200
Address: PO Box 8975, Albany, NY 12208

Signing Officer

Name: RD O'Leary
Title: Director
Phone: 5184828200
Signed: 2024-05-15

Preparer

Firm: The Balance Sheet Inc
Address: 1100 Route 295 / PO Box 148, East Chatham, NY 12060
Preparer: Alan Besterman
Phone: 5183924164

Raw XML Appendix352 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	The older (1880) house is being refurbished so as to provide nature-related labs and classes.
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc	0	Tamakoce Wilderness/Survival Programs
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt	0	500
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	The survival in nature, using primitive adaptive skills, workshops that are offered at the Bioreserve allow youngsters
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	to both work with natures provender and create innovative methods to successfully (and artfully) weather natures
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	vicissitudes through their daily exploration of the wild outdoor environment.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	These youthful urban and suburbanites, immersed in wilderness, build primitive shelters, fires without matches, tan deer
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	4	hides, and fashion from the bioreserves clay beds various pots and containers, ovens and art objects.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	5	They navigate rural terrain and bond with their fellow explorers to a degree that few attain in civilization.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	6	The concept of promoting creativity, innovation, and adaptability molds a confidence in these childrens
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	7	solving perceived problems in their daily living situations. It can only bode well in their adult
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	8	decision-making futures. Positive shared social interactions early in life while embraced by
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	9	the natural environment will aid in the reinforcement of our earths ecosystems
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	10	fundamental support of every one of us who hopes to imbue this reality in our young students.
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	RD O'Leary
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO Box 8975
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Albany
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	12208
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5184828200
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.thebioreserve.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Youth Groups: Home-schooled, inner-cities, scouts, elementary schools up through college academia, and environmental organizations make use of the Bioreserve
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	The Bioreserve uses its lab facilities, various trails, and tree platforms to operate its programs, in this manner,the students are exposed to a variety of exercises not found in the standard academic curricula
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Gatherings, meetings and camp-outs occur at the grassy firepit clearing and spacious tree platforms.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	Most of the facilities, indoor and outdoor, are without cost to participants, except a nominal charge to the survival in nature program (see page 12)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	9232
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	Weekly maintenance of trails and meadows, plus invasive species mitigation programs, regular upkeep of tree platform, meeting benches, tables, firewood supplies and campsites lab instrumentation, sampling instrumentand equipment.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt	0	Maintenance and operation of the 25-acre farm with two homes and one barn plus tracters, trucks and related equipment so as to provide programs for youth in scientific farming practices and sustainable, pesticide-free soil management.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	4780
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt	0	5905
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	19917
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	19917
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	19917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	19917
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	19917
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	19917
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RD O'Leary Director
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO Box 8975
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	12208
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	18308
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	15089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	15089
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Tamakoce Wilderness/Survival Programs
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	21026
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Adjustment
ReturnHeader/BuildTS	0	2024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RD O'Leary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5184828200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Bioreserve
ReturnHeader/Filer/BusinessNameControlTxt	0	THEB
ReturnHeader/Filer/EIN	0	582682672
ReturnHeader/Filer/PhoneNum	0	5184828200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 8975
ReturnHeader/Filer/USAddress/CityNm	0	Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043608007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	The Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12060
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5183924164
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alan Besterman
ReturnHeader/ReturnTs	0	2024-08-26T11:27:41-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $833,175
Liabilities: $0
Net assets: $833,175
Revenue: $18,808
Expenses: $19,917
Net income: -$1,109

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.61	$0.00	$8.61	$0.27	$0.26	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$8.33	$0.00	$8.33	$0.19	$0.20	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$0.10	$0.10	$0.00
2019Summary only. Only limited summary data is available for this year.	$1.80	$0.08		$0.08	$0.08	$0.00