Civic Intelligence

Samaritan Health Services Inc

990 • Fiscal year 2017 • EIN 75-3258057

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileSHARED SITE AT WWW.JERICHOPARTNERSHIP.ORG
13 Rose StreetDanbury, CT 06810

(203) 791-2794

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$146,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,528

Up $7,616 (+43%) from 2016

Net Assets

Up

$7,607

Up $22,164 (+152%) from 2016

Liabilities

Down

$17,921

Down $14,548 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$378,968

Down $29,941 (-7.3%) from 2016

Expenses

Down

$357,958

Down $23,864 (-6.3%) from 2016

Net Income

Down

$21,010

Down $6,077 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $53,027Liabilities 2010: $16,095Net Assets 2010: $36,9322010Assets 2011: $33,037Liabilities 2011: $13,772Net Assets 2011: $19,2652011Assets 2012: $93,652Liabilities 2012: $27,780Net Assets 2012: $65,8722012Assets 2013: $66,971Liabilities 2013: $16,367Net Assets 2013: $50,6042013Assets 2014: $41,567Liabilities 2014: $35,731Net Assets 2014: $5,8362014Assets 2015: $24,419Liabilities 2015: $67,018Net Assets 2015: -$42,5992015Assets 2016: $17,912Liabilities 2016: $32,469Net Assets 2016: -$14,5572016Assets 2017: $25,528Liabilities 2017: $17,921Net Assets 2017: $7,6072017Assets 2018: $23,908Liabilities 2018: $10,605Net Assets 2018: $13,3032018Assets 2019: $25,757Liabilities 2019: $6,427Net Assets 2019: $19,3302019Assets 2020: $77,023Liabilities 2020: $42,434Net Assets 2020: $34,5892020Assets 2021: $63,474Liabilities 2021: $42,717Net Assets 2021: $20,7572021Assets 2022: $57,395Liabilities 2022: $45,339Net Assets 2022: $12,0562022Assets 2023: $11,541Liabilities 2023: $71,376Net Assets 2023: -$59,8352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$25,528
Liabilities$17,921
Net Assets$7,607
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $274,3282010Expenses 2011: $341,5072011Expenses 2012: $355,3252012Expenses 2013: $358,7942013Revenue 2014: $351,296Expenses 2014: $396,064Net Income 2014: -$44,7682014Revenue 2015: $348,374Expenses 2015: $396,298Net Income 2015: -$47,9242015Revenue 2016: $408,909Expenses 2016: $381,822Net Income 2016: $27,0872016Revenue 2017: $378,968Expenses 2017: $357,958Net Income 2017: $21,0102017Revenue 2018: $364,810Expenses 2018: $362,214Net Income 2018: $2,5962018Revenue 2019: $337,566Expenses 2019: $333,589Net Income 2019: $3,9772019Revenue 2020: $314,101Expenses 2020: $298,843Net Income 2020: $15,2582020Revenue 2021: $302,959Expenses 2021: $316,791Net Income 2021: -$13,8322021Revenue 2022: $310,374Expenses 2022: $318,360Net Income 2022: -$7,9862022Revenue 2023: $295,945Expenses 2023: $367,836Net Income 2023: -$71,8912023Revenue 2024: $439,206Expenses 2024: $379,371Net Income 2024: $59,8352024

Highlighted filing

2017

Revenue$378,968
Expenses$357,958
Net Income$21,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$381,254
Mission and Program Overview

Mission

Principal activity is the provision of comprehensive, holistic, pediatric services for poor & needy children ages 0-18 in the danbury community who currently lack access to regular healthcare. These services include a full range of preventive medical services including physical examinations and immunizations, sports and camp physical examinations, sick visits, urgent care and various in-office procedures. These health services are provided free of charge to eligible individuals. For any ineligible patients who demonstrate need and who are uninsured or underinsured, samaritan provides health care services at a flat rate fee, calculated on a sliding scale according to need.

To provide affordable and accessible pediatric health care services to poor and needy children residing in danbury, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,744$14,039▲ $6,295
Prepaid Expenses and Deferred Charges$6,839$6,233▼ $606
Land, Buildings, and Equipment, Net$2,253$4,256▲ $2,003
Accounts Receivable$1,076$1,000▼ $76
Total Assets$17,912$25,528▲ $7,616
Liabilities
Deferred Revenue$26,000$10,000▼ $16,000
Accounts Payable and Accrued Expenses$6,469$7,921▲ $1,452
Total Liabilities$32,469$17,921▼ $14,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,518$28,195▼ $6,323
Unrestricted Net Assets$-49,075$-20,588▲ $28,487
Total Net Assets Fund Balance$-14,557$7,607▲ $22,164
Total Liabilities and Net Assets / Fund Balance$17,912$25,528▲ $7,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,256$10,880$15,136
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SampsonExecutive/clinic DirectorPT$146,000$146,000

Board Members and Trustees

NameTitle
Lisa SiedlickiInterim Chairperson
Bill CraigDirector
Ivan OliveiraDirector
Lori CadmusDirector
Patrick Broderick MdDirector
Vanessa OliveiraDirector
Rajadevi Satchi MdMedical Director
Ben NunezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,304
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$36,655
All Other Contributions
$130,023
Change in Net Assets
$21,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,862
Other Expenses$56,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,656$5,344-$146,000
Other Salaries and Wages$128,145$4,868-$133,013
Payroll Taxes$22,013$836-$22,849
Insurance$15,939--$15,939
Fees for Services Other$12,706$82-$12,788
Occupancy$12,717--$12,717
Office Expenses$3,566$5,647-$9,213
Fees for Services Accounting-$2,338-$2,338
Depreciation Depletion$1,158--$1,158
Other Expenses$225--$225
Conferences and Meetings$220--$220
Total Functional Expenses$338,843$19,115$0$357,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,941
Fundraising Direct Expenses$2,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C Suite Golf$38,941$38,941-$38,941
Total Events$38,941$38,941$2,286$36,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by independent accountants and signed by current organization treasurer.”

Form 990, Part VI, Section B, Line 15B

“The governing board does its own study of levels of compensation for pediatric physicians providing services in area health care clinics.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents and financial statements to the public upon writtern request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lisa siedlicki - 13 rose street, danbury, ct 06810. Bill craig - 3 galloping hill, brookfield, ct 06804. Patrick broderick, md - 10 hillcrest drive, new fairfield, ct 06812. Ben nunez - 13 rose street, danbury, ct 06810.”

Filing and Contact Details

Filer

Filer Name
Samaritan Health Services Inc
EIN
75-3258057
Phone
2037912794
Address
13 ROSE STREET, DANBURY, CT 06810

Signing Officer

Name
Donald Sampson
Title
Clinic Director
Phone
2037967373
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Siedlicki
Formed
2007
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
13

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
John J Brucato CPA
Phone
2037970056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Resticted contributions transferred - net 1,154.”

Raw XML AppendixShowing 400 of 447 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/MissionDesc0PRINCIPAL ACTIVITY IS THE PROVISION OF COMPREHENSIVE, HOLISTIC, PEDIATRIC SERVICES FOR POOR & NEEDY CHILDREN AGES 0-18 IN THE DANBURY COMMUNITY WHO CURRENTLY LACK ACCESS TO REGULAR HEALTHCARE. THESE SERVICES INCLUDE A FULL RANGE OF PREVENTIVE MEDICAL SERVICES INCLUDING PHYSICAL EXAMINATIONS AND IMMUNIZATIONS, SPORTS AND CAMP PHYSICAL EXAMINATIONS, SICK VISITS, URGENT CARE AND VARIOUS IN-OFFICE PROCEDURES. THESE HEALTH SERVICES ARE PROVIDED FREE OF CHARGE TO ELIGIBLE INDIVIDUALS. FOR ANY INELIGIBLE PATIENTS WHO DEMONSTRATE NEED AND WHO ARE UNINSURED OR UNDERINSURED, SAMARITAN PROVIDES HEALTH CARE SERVICES AT A FLAT RATE FEE, CALCULATED ON A SLIDING SCALE ACCORDING TO NEED.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01786714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01786714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325537
IRS990ScheduleA/Total509Grp/TotalAmt01786714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C SUITE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS AND SIGNED BY CURRENT ORGANIZATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DOES ITS OWN STUDY OF LEVELS OF COMPENSATION FOR PEDIATRIC PHYSICIANS PROVIDING SERVICES IN AREA HEALTH CARE CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTERN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LISA SIEDLICKI - 13 ROSE STREET, DANBURY, CT 06810. BILL CRAIG - 3 GALLOPING HILL, BROOKFIELD, CT 06804. PATRICK BRODERICK, MD - 10 HILLCREST DRIVE, NEW FAIRFIELD, CT 06812. BEN NUNEZ - 13 ROSE STREET, DANBURY, CT 06810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTICTED CONTRIBUTIONS TRANSFERRED - NET 1,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JERICHO PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010837128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINSTRATIVE & FINANCIAL SUPPORT TO DANBURY CT AREA PARTICIPANT 501(C)(3)S.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE II SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013 ROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195871
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JERICHO PARTNERSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028195
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017912
IRS990/TotalAssetsEOYAmt025528
IRS990/TotalAssetsGrp/BOYAmt017912
IRS990/TotalAssetsGrp/EOYAmt025528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342304
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032469
IRS990/TotalLiabilitiesEOYAmt017921
IRS990/TotalLiabilitiesGrp/BOYAmt032469
IRS990/TotalLiabilitiesGrp/EOYAmt017921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338843
IRS990/TotalReportableCompFromOrgAmt0146000
IRS990/TotalRevenueGrp/ExclusionAmt036664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,528
Liabilities
$17,921
Net assets
$7,607
Revenue
$378,968
Expenses
$357,958
Net income
$21,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.39$3.79$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.71$0.60$2.96$3.68$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$3.10$3.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.43$0.21$3.03$3.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.35$3.14$2.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$3.38$3.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$3.65$3.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$3.79$3.58$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.15$4.09$3.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.67$0.43$3.48$3.96$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$3.51$3.96$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.16$0.51$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.37$2.74