Civic Intelligence

Pinnacle Organization

990 • Fiscal year 2019 • EIN 72-1614836

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

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

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$193,277

Up $13,414 (+7.5%) from 2018

Net Assets

Down

-$259,216

Down $96,943 (-60%) from 2018

Liabilities

Up

$452,493

Up $110,357 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$1,101,242

Up $23,353 (+2.2%) from 2018

Expenses

Down

$1,198,185

Down $1,683 (-0.1%) from 2018

Net Income

Up

-$96,943

Up $25,036 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$193,277
Liabilities$452,493
Net Assets-$259,216
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,101,242
Expenses$1,198,185
Net Income-$96,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,101,242
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$177,529$184,155▲ $6,626
Cash and Non-Interest-Bearing Accounts$2,334$9,122▲ $6,788
Total Assets$179,863$193,277▲ $13,414
Liabilities
Other Liabilities$320,541$431,063▲ $110,522
Accounts Payable and Accrued Expenses$21,595$21,430▼ $165
Total Liabilities$342,136$452,493▲ $110,357
Net Assets / Fund Balance
Unrestricted Net Assets$-162,273$-259,216▼ $96,943
Total Net Assets Fund Balance$-162,273$-259,216▼ $96,943
Total Liabilities and Net Assets / Fund Balance$179,863$193,277▲ $13,414
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cani Pt & Ot LLCTherapy ConsultationsPO BOX 519, Watertown, NY 13601$471,850
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846
Program Service Revenue
$1,095,396
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$2,846
Change in Net Assets
$-96,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,054
Total Revenue per Audited Statements
$1,099,188
Total Revenue per Form 990
$1,101,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,121
Salaries, Compensation, and Employee Benefits$431,064
Total Fundraising Expense$2,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$536,428--$536,428
Other Salaries and Wages$375,063--$375,063
Fees for Services Management$24,315$93,326-$117,641
Occupancy$78,873--$78,873
Payroll Taxes$28,056--$28,056
Other Employee Benefits$24,219--$24,219
Fees for Services Accounting-$13,956-$13,956
Insurance$8,571--$8,571
Office Expenses$4,536$50$2,054$6,640
Current Officers, Directors, Trustees, and Key Employees-$3,640-$3,640
Fees for Services Legal-$1,219-$1,219
Advertising-$671-$671
Conferences and Meetings$450--$450
Travel$98--$98
Pension Plan Contributions$86--$86
Other Expenses$41$2,533-$41
Total Functional Expenses$1,080,736$115,395$2,054$1,198,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,198,185
Expenses per Audited Statements$1,196,131
Total Expenses per Audited Statements$1,196,131
Expenses Not Reported on Financial Statements$2,054
Other Expense Adjustments$2,054
Expenses Not Reported on Form 990$0
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 Which Provides Therapy and Consulting Services to the Organization.No$536,428
-Trustee of OrganizationGail Pemberton Owns Cani Management, Inc. Which Provides Administrative Services to the Organization.No$117,641
-Trustee of OrganizationJames and Gail Pemberton Own C.a.n.i. Building, Inc. Which Leases the Building Space to the Organization.No$76,373
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$304,660
Deferred Comp Karen Atutis$76,440
Deferred Comp Stephen Frawley$29,120
Due to Governments$20,843
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 11B

“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 organization's 990 is available upon request in the organization's business office.”

Form 990, Part VI, Section C, Line 19

“The organization's 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
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Pemberton
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees:therapy fees : program service expenses 536,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 536,428.”

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 -2,054.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses, netted with financial statement revenue 2,054.”

Raw XML AppendixShowing 400 of 433 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/TotalAmt028056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086
IRS990/PensionPlanContributionsGrp/TotalAmt086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184155
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/RelatedOrExemptFuncIncomeAmt0985241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0768020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01076197
IRS990/PYRevenuesLessExpensesAmt0-121979
IRS990/PYSalariesCompEmpBnftPaidAmt0431848
IRS990/PYTotalExpensesAmt01199868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011108242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01461551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015846326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015846326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011108242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01174266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015846326
IRS990ScheduleA/TotalSupportAmt015849326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02054
IRS990ScheduleD/ExpensesSubtotalAmt01196131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP STEPHEN FRAWLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMP KAREN ATUTIS
IRS990ScheduleD/OtherRevenueAmt0-2054
IRS990ScheduleD/RevenueNotReportedAmt0-2054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101242
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 -2,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES, NETTED WITH FINANCIAL STATEMENT REVENUE 2,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01198185
IRS990ScheduleD/TotalLiabilityAmt0431063
IRS990ScheduleD/TotalRevenuePerForm990Amt01101242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196131
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/TransactionAmt0536428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1117641
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt276373
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JAMES PEMBERTON OWNS CANI PT & OT, LLC WHICH 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 ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST IN THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES:THERAPY FEES : PROGRAM SERVICE EXPENSES 536,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179863
IRS990/TotalAssetsEOYAmt0193277
IRS990/TotalAssetsGrp/BOYAmt0179863
IRS990/TotalAssetsGrp/EOYAmt0193277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02846
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342136
IRS990/TotalLiabilitiesEOYAmt0452493
IRS990/TotalLiabilitiesGrp/BOYAmt0342136
IRS990/TotalLiabilitiesGrp/EOYAmt0452493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-162273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01080736
IRS990/TotalProgramServiceRevenueAmt01095396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-162273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-259216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 COUNTY ROUTE 64
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,277
Liabilities
$452,493
Net assets
-$259,216
Revenue
$1,101,242
Expenses
$1,198,185
Net income
-$96,943
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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