Civic Intelligence

Pinnacle Organization

990 • Fiscal year 2016 • EIN 72-1614836

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A

View Organization Page

216 County Route 64Mexico, NY 13114

(315) 782-3941

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$395,783

Up $299,977 (+313%) from 2015

Net Assets

Up

-$268,700

Up $49,347 (+16%) from 2015

Liabilities

Up

$664,483

Up $250,630 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$1,174,266

Up $149,888 (+15%) from 2015

Expenses

Down

$1,124,919

Down $28,095 (-2.4%) from 2015

Net Income

Up

$49,347

Up $177,983 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2011: $103,693Liabilities 2011: $255,275Net Assets 2011: -$151,5822011Assets 2012: $139,330Liabilities 2012: $218,633Net Assets 2012: -$79,3032012Assets 2013: $238,943Liabilities 2013: $212,618Net Assets 2013: $26,3252013Assets 2014: $152,729Liabilities 2014: $342,140Net Assets 2014: -$189,4112014Assets 2015: $95,806Liabilities 2015: $413,853Net Assets 2015: -$318,0472015Assets 2016: $395,783Liabilities 2016: $664,483Net Assets 2016: -$268,7002016Assets 2017: $226,707Liabilities 2017: $267,001Net Assets 2017: -$40,2942017Assets 2018: $179,863Liabilities 2018: $342,136Net Assets 2018: -$162,2732018Assets 2019: $193,277Liabilities 2019: $452,493Net Assets 2019: -$259,2162019Assets 2020: $207,126Liabilities 2020: $464,353Net Assets 2020: -$257,2272020Assets 2021: $172,317Liabilities 2021: $470,916Net Assets 2021: -$298,5992021Assets 2022: $4,404Liabilities 2022: $98,730Net Assets 2022: -$94,3262022Assets 2023: $2,576Liabilities 2023: $75,022Net Assets 2023: -$72,4462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$395,783
Liabilities$664,483
Net Assets-$268,700
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,734Expenses 2011: $835,520Net Income 2011: $23,2142011Expenses 2012: $939,8332012Expenses 2013: $892,3012013Revenue 2014: $767,817Expenses 2014: $983,553Net Income 2014: -$215,7362014Revenue 2015: $1,024,378Expenses 2015: $1,153,014Net Income 2015: -$128,6362015Revenue 2016: $1,174,266Expenses 2016: $1,124,919Net Income 2016: $49,3472016Revenue 2017: $1,461,551Expenses 2017: $1,233,145Net Income 2017: $228,4062017Revenue 2018: $1,077,889Expenses 2018: $1,199,868Net Income 2018: -$121,9792018Revenue 2019: $1,101,242Expenses 2019: $1,198,185Net Income 2019: -$96,9432019Revenue 2020: $1,178,078Expenses 2020: $1,176,089Net Income 2020: $1,9892020Revenue 2021: $878,554Expenses 2021: $919,926Net Income 2021: -$41,3722021Revenue 2022: $208,630Expenses 2022: $4,357Net Income 2022: $204,2732022Revenue 2023: $113,976Expenses 2023: $92,096Net Income 2023: $21,8802023Revenue 2024: $73,770Expenses 2024: $1,324Net Income 2024: $72,4462024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$1,174,266
Expenses$1,124,919
Net Income$49,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,174,266
Mission and Program Overview

Mission

Educational programs for preschoolers with autism and asperger's syndrome, within an integrated setting with children without disabilities.

Pinnacle preschool program believes that all children can learn and make developmental progress in a high quality educational program. We are committed to integrative settings that value all children and inspire them to create, discover, make choices and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,493$395,474▲ $302,981
Cash and Non-Interest-Bearing Accounts$3,313$309▼ $3,004
Total Assets$95,806$395,783▲ $299,977
Liabilities
Other Liabilities$409,795$661,265▲ $251,470
Accounts Payable and Accrued Expenses$4,058$3,218▼ $840
Total Liabilities$413,853$664,483▲ $250,630
Net Assets / Fund Balance
Unrestricted Net Assets$-318,047$-268,700▲ $49,347
Total Net Assets Fund Balance$-318,047$-268,700▲ $49,347
Total Liabilities and Net Assets / Fund Balance$95,806$395,783▲ $299,977
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joan KentBoard Member$15,383$15,383

Board Members and Trustees

NameTitle
Stephen FrawleyPresident
Karen AtutisVice President
Janna OsboorneBoard Member
Tammy ThompsonBoard Member
Gail PembertonTrustee
James PembertonTrustee
Angie KerrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cani Pt & Ot LLCTherapy Consultations19472 US ROUTE 11, Watertown, NY 13601$425,902
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961
Program Service Revenue
$1,172,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,961
Change in Net Assets
$49,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,820
Revenue Not Reported on Financial Statements
$-67,554
Revenue Not Reported on Form 990
$-1,027
Other Revenue Adjustments
$-67,554
Total Revenue per Audited Statements
$1,240,793
Total Revenue per Form 990
$1,174,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,120
Salaries, Compensation, and Employee Benefits$395,799
Total Fundraising Expense$1,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$493,246--$493,246
Other Salaries and Wages$343,191$2,833-$346,024
Fees for Services Management$32,310$93,693-$126,003
Occupancy$77,377--$77,377
Payroll Taxes$29,501$211-$29,712
Other Employee Benefits$15,640--$15,640
Fees for Services Accounting-$12,812-$12,812
Insurance$9,401--$9,401
Office Expenses$4,820$50$1,027$5,897
Current Officers, Directors, Trustees, and Key Employees$250$3,640-$3,890
Advertising-$1,775-$1,775
Fees for Services Legal-$1,009-$1,009
Pension Plan Contributions$533--$533
Other Expenses$482$424-$424
Conferences and Meetings$350--$350
Travel$344--$344
Total Functional Expenses$1,007,445$116,447$1,027$1,124,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,446
Total Expenses per Form 990$1,124,919
Expenses per Audited Statements$1,123,892
Expenses Not Reported on Form 990$67,554
Expenses Not Reported on Financial Statements$1,027
Other Expense Adjustments$1,027
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee of OrganizationJames Pemberton Owns Cani Pt & Ot, LLC Whihc Provides Therapy and Consulting Services to the Organization.No$493,246
-Trustee of OrganizationGail Pemberton Owns Cani Management, Inc. Which Provides Administrative Services to the Organization.No$126,003
-Trustee of OrganizationJames and Gail Pemberton Own C.a.n.i. Building, Inc. Which Leases the Building Space to the Organization.No$74,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$353,291
Due to Governments$206,054
Deferred Comp Karen Atutis$76,440
Deferred Comp Steve Frawley$25,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife, three other board members work for a corporation (cani, llc) which is owned by the two previously mentioned board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee before it is signed and mailed. It is available to all board members.”

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

“The organization has a conflict of interest policy which is followed by each board member.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 is available upon request in the organizations business office.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Organization
EIN
72-1614836
Phone
3157823941
Address
216 COUNTY ROUTE 64, MEXICO, NY 13114

Signing Officer

Name
Gail Pemberton
Title
Trustee
Phone
3157823941
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Pemberton
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Jill S G Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees therapy fees : program service expenses 493,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,246.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, netted with financial statement revenue -1,027.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Retroactive tuition rate decrease, included in financial statement expenses -67,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Retroactive tuition rate decrease, included in financial statement expenses 67,554.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses, netted with financial statement revenue 1,027.”

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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt029501
IRS990/PayrollTaxesGrp/TotalAmt029712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533
IRS990/PensionPlanContributionsGrp/TotalAmt0533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL PEMBERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NYSED FEES
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0750938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01024378
IRS990/PYRevenuesLessExpensesAmt0-128636
IRS990/PYSalariesCompEmpBnftPaidAmt0402076
IRS990/PYTotalExpensesAmt01153014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01172305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04975524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04975524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04975524
IRS990ScheduleA/TotalSupportAmt04982110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt067554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01027
IRS990ScheduleD/ExpensesSubtotalAmt01123892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt067554
IRS990ScheduleD/OtherExpensesNotIncludedAmt01027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP STEVE FRAWLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMP KAREN ATUTIS
IRS990ScheduleD/OtherRevenueAmt0-1027
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67554
IRS990ScheduleD/RevenueNotReportedAmt0-1027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67554
IRS990ScheduleD/RevenueSubtotalAmt01241820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES, NETTED WITH FINANCIAL STATEMENT REVENUE -1,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETROACTIVE TUITION RATE DECREASE, INCLUDED IN FINANCIAL STATEMENT EXPENSES -67,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RETROACTIVE TUITION RATE DECREASE, INCLUDED IN FINANCIAL STATEMENT EXPENSES 67,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES, NETTED WITH FINANCIAL STATEMENT REVENUE 1,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01124919
IRS990ScheduleD/TotalLiabilityAmt0661265
IRS990ScheduleD/TotalRevenuePerForm990Amt01174266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191446
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES PEMBERTONCANI PT & OT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GAIL PEMBERTONCANI MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JAMES AND GAIL PEMBERTON CANI BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0493246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1126003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt274877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JAMES PEMBERTON OWNS CANI PT & OT, LLC WHIHC PROVIDES THERAPY AND CONSULTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GAIL PEMBERTON OWNS CANI MANAGEMENT, INC. WHICH PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JAMES AND GAIL PEMBERTON OWN C.A.N.I. BUILDING, INC. WHICH LEASES THE BUILDING SPACE TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE, THREE OTHER BOARD MEMBERS WORK FOR A CORPORATION (CANI, LLC) WHICH IS OWNED BY THE TWO PREVIOUSLY MENTIONED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS SIGNED AND MAILED. IT IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES THERAPY FEES : PROGRAM SERVICE EXPENSES 493,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095806
IRS990/TotalAssetsEOYAmt0395783
IRS990/TotalAssetsGrp/BOYAmt095806
IRS990/TotalAssetsGrp/EOYAmt0395783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01961
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413853
IRS990/TotalLiabilitiesEOYAmt0664483
IRS990/TotalLiabilitiesGrp/BOYAmt0413853
IRS990/TotalLiabilitiesGrp/EOYAmt0664483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-318047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01007445
IRS990/TotalProgramServiceRevenueAmt01172305
IRS990/TotalReportableCompFromOrgAmt015383
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01172305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0344
IRS990/TravelGrp/TotalAmt0344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-318047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-268700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 COUNTY ROUTE 64
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A

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
$395,783
Liabilities
$664,483
Net assets
-$268,700
Revenue
$1,174,266
Expenses
$1,124,919
Net income
$49,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.11$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$0.21$0.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.47$0.30$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.46$0.26$1.18$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.45$0.26$1.10$1.20$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$0.34$0.16$1.08$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.46$1.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.66$0.27$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.32$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$0.77$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$0.94
2011Summary only. Only limited summary data is available for this year.$0.10$0.26$0.15$0.86$0.84$0.02