Civic Intelligence

My Time Inc.

990 • Fiscal year 2016 • EIN 68-0646329

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.mytimeinc.org
9603 Flatlands AvenueBrooklyn, NY 11236

(718) 251-0527

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,035

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$73,412

Up $24,568 (+50%) from 2015

Net Assets

Up

$58,556

Up $23,046 (+65%) from 2015

Liabilities

Up

$14,856

Up $1,522 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$218,525

Up $42,817 (+24%) from 2015

Expenses

Up

$195,479

Up $43,237 (+28%) from 2015

Net Income

Down

$23,046

Down $420 (-1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $40,689Liabilities 2011: $20,238Net Assets 2011: $20,4512011Assets 2012: $28,392Liabilities 2012: $12,1812012Assets 2013: $31,058Liabilities 2013: $26,000Net Assets 2013: $5,0582013Assets 2014: $18,513Liabilities 2014: $6,469Net Assets 2014: $12,0442014Assets 2015: $48,844Liabilities 2015: $13,334Net Assets 2015: $35,5102015Assets 2016: $73,412Liabilities 2016: $14,856Net Assets 2016: $58,5562016Assets 2017: $154,272Liabilities 2017: $32,951Net Assets 2017: $121,3212017Assets 2018: $125,733Liabilities 2018: $29,414Net Assets 2018: $96,3192018Assets 2019: $54,037Liabilities 2019: $8,939Net Assets 2019: $45,0982019Assets 2020: $41,351Liabilities 2020: $52,822Net Assets 2020: -$11,4712020Assets 2021: $119,980Liabilities 2021: $114,165Net Assets 2021: $5,8152021Assets 2022: $254,636Liabilities 2022: $253,250Net Assets 2022: $1,3862022Assets 2023: $153,166Liabilities 2023: $248,365Net Assets 2023: -$95,1992023Assets 2024: $733,979Liabilities 2024: $855,986Net Assets 2024: -$122,0072024

Highlighted filing

2016

Assets$73,412
Liabilities$14,856
Net Assets$58,556
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,285Expenses 2011: $124,712Net Income 2011: $14,5732011Revenue 2012: $131,596Expenses 2012: $135,836Net Income 2012: -$4,2402012Expenses 2013: $215,9662013Revenue 2014: $167,863Expenses 2014: $160,877Net Income 2014: $6,9862014Revenue 2015: $175,708Expenses 2015: $152,242Net Income 2015: $23,4662015Revenue 2016: $218,525Expenses 2016: $195,479Net Income 2016: $23,0462016Revenue 2017: $270,025Expenses 2017: $207,260Net Income 2017: $62,7652017Revenue 2018: $257,223Expenses 2018: $282,225Net Income 2018: -$25,0022018Revenue 2019: $276,042Expenses 2019: $327,263Net Income 2019: -$51,2212019Revenue 2020: $229,947Expenses 2020: $286,516Net Income 2020: -$56,5692020Revenue 2021: $319,778Expenses 2021: $302,492Net Income 2021: $17,2862021Revenue 2022: $339,781Expenses 2022: $344,210Net Income 2022: -$4,4292022Revenue 2023: $333,819Expenses 2023: $423,309Net Income 2023: -$89,4902023Revenue 2024: $439,914Expenses 2024: $460,749Net Income 2024: -$20,8352024

Highlighted filing

2016

Revenue$218,525
Expenses$195,479
Net Income$23,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$233,482
Mission and Program Overview

Mission

To support, empower, educate, enlighten and uplift parents of a child diagnosed with autism and developmental disabilities to live a quality of life they deserve in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,608$73,335▲ $24,727
Cash and Non-Interest-Bearing Accounts$236$77▼ $159
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,844$73,412▲ $24,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,334$14,856▲ $1,522
Total Liabilities$13,334$14,856▲ $1,522
Net Assets / Fund Balance
Unrestricted Net Assets$35,510$58,556▲ $23,046
Total Net Assets Fund Balance$35,510$58,556▲ $23,046
Total Liabilities and Net Assets / Fund Balance$48,844$73,412▲ $24,568
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucina ClarkeExecutive DirecPT$57,400$5,635$63,035

Board Members and Trustees

NameTitle
Marielle SchankChairman
Dr Pearlita YoungMember
Gwendolyn McphersonMember
Michelle SchankMember
Winston FearonMember
Kirsteen SotilloSecretary
Sharon MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,956
Investment Income
$0
Other Revenue
$14,569
Change in Net Assets
$23,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,992
Salaries, Compensation, and Employee Benefits$97,037
Total Fundraising Expense$4,849
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,080$13,454$2,866$57,400
Occupancy-$25,500-$25,500
Other Salaries and Wages$16,660$5,455$1,165$23,280
Travel$7,476$2,486-$9,962
Other Employee Benefits$6,254$2,048$437$8,739
Payroll Taxes$5,452$1,785$381$7,618
Insurance$6,745$746-$7,491
Office Expenses$3,702$3,045-$6,747
All Other Expenses$3,726$2,092-$5,818
Other Expenses$5,378--$5,378
Fees for Services Accounting$1,200$1,200-$2,400
Fees for Services Other$2,129$236-$2,365
Advertising$1,550--$1,550
Information Technology$488$68-$556
Grants to Domestic Individuals$450--$450
Total Functional Expenses$132,515$58,115$4,849$195,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,526
Fundraising Direct Expenses$14,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$29,526$29,526$14,957$14,569
Total Events$29,526$29,526$14,957$14,569
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of form 990 is submitted to the board of directors who review and approve prior to filing”

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

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

Filing and Contact Details

Filer

Filer Name
My Time Inc
EIN
68-0646329
Phone
7182510527
Address
9603 FLATLANDS AVENUE, BROOKLYN, NY 11236

Signing Officer

Name
Lucina Clarke
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Pasternack & Company LLP
Address
10 Cutter Mill Road Suite 204, Great Neck, NY 11021
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated the Organizations tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014856
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT, EMPOWER, EDUCATE, ENLIGHTEN AND UPLIFT PARENTS OF A CHILD DIAGNOSED WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE A QUALITY OF LIFE THEY DESERVE IN THE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01550
IRS990/AdvertisingGrp/TotalAmt01550
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03726
IRS990/AllOtherExpensesGrp/TotalAmt05818
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUCINA CLARKE
IRS990/BooksInCareOfDetail/PhoneNum07182510527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 EAST 84TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236
IRS990/CashNonInterestBearingGrp/EOYAmt077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02866
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097992
IRS990/CYOtherRevenueAmt014569
IRS990/CYProgramServiceRevenueAmt0203956
IRS990/CYRevenuesLessExpensesAmt023046
IRS990/CYSalariesCompEmpBnftPaidAmt097037
IRS990/CYTotalExpensesAmt0195479
IRS990/CYTotalFundraisingExpenseAmt04849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218525
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INFORMATION/TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0132515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02129
IRS990/FeesForServicesOtherGrp/TotalAmt02365
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCINA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIELLE SCHANK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTEEN SOTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PEARLITA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WINSTON FEARON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE SCHANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014957
IRS990/FundraisingGrossIncomeAmt029526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt0488
IRS990/InformationTechnologyGrp/TotalAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt06745
IRS990/InsuranceGrp/TotalAmt07491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SUPPORT, EMPOWER, EDUCATE, ENLIGHTEN AND UPLIFT PARENTS OF A CHILD DIAGNOSED WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE A QUALITY OF LIFE THEY DESERVE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035510
IRS990/NetAssetsOrFundBalancesEOYAmt058556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014569
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025500
IRS990/OccupancyGrp/TotalAmt025500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/ProgramServicesAmt03702
IRS990/OfficeExpensesGrp/TotalAmt06747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08739
IRS990/OtherExpensesGrp/Desc0WORKSHOPS & CONFERENCES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt015525
IRS990/OtherExpensesGrp/ProgramServicesAmt17870
IRS990/OtherExpensesGrp/ProgramServicesAmt26830
IRS990/OtherExpensesGrp/ProgramServicesAmt35378
IRS990/OtherExpensesGrp/TotalAmt015525
IRS990/OtherExpensesGrp/TotalAmt17870
IRS990/OtherExpensesGrp/TotalAmt26830
IRS990/OtherExpensesGrp/TotalAmt35378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016660
IRS990/OtherSalariesAndWagesGrp/TotalAmt023280
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01785
IRS990/PayrollTaxesGrp/ProgramServicesAmt05452
IRS990/PayrollTaxesGrp/TotalAmt07618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073843
IRS990/PYOtherRevenueAmt07570
IRS990/PYProgramServiceRevenueAmt0167785
IRS990/PYRevenuesLessExpensesAmt023466
IRS990/PYSalariesCompEmpBnftPaidAmt076869
IRS990/PYTotalExpensesAmt0152242
IRS990/PYTotalRevenueAmt0175708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0940612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940612
IRS990ScheduleA/TotalSupportAmt0940612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organizations tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048844
IRS990/TotalAssetsEOYAmt073412
IRS990/TotalAssetsGrp/BOYAmt048844
IRS990/TotalAssetsGrp/EOYAmt073412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013334
IRS990/TotalLiabilitiesEOYAmt014856
IRS990/TotalLiabilitiesGrp/BOYAmt013334
IRS990/TotalLiabilitiesGrp/EOYAmt014856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058556
IRS990/TotalOtherCompensationAmt05635
IRS990/TotalProgramServiceExpensesAmt0132515
IRS990/TotalProgramServiceRevenueAmt0203956
IRS990/TotalReportableCompFromOrgAmt057400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02486
IRS990/TravelGrp/ProgramServicesAmt07476
IRS990/TravelGrp/TotalAmt09962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058556
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,412
Liabilities
$14,856
Net assets
$58,556
Revenue
$218,525
Expenses
$195,479
Net income
$23,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$8.56$1.22$4.40$4.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.53$2.48$0.95$3.34$4.23$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.53$0.01$3.40$3.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.14$0.06$3.20$3.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.11$2.30$2.87$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$2.76$3.27$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.96$2.57$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$2.70$2.07$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.59$2.19$1.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.76$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$1.68$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.05$2.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.12$1.32$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.20$1.39$1.25$0.15