Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$3,788,269
Down $2,643 (-0.1%) from 2018
Net Assets
Up$2,918,473
Up $109,885 (+3.9%) from 2018
Liabilities
Down$869,796
Down $112,528 (-11%) from 2018
Revenue
Up$3,136,091
Up $384,903 (+14%) from 2018
Expenses
Up$3,026,206
Up $285,531 (+10%) from 2018
Net Income
Up$109,885
Up $99,372 (+945%) from 2018
Operation of a One Call facility to help the problems that occur with excavation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,643,541 | $1,856,641 | ▲ $213,100 |
| Savings and Temporary Cash Investments | $762,782 | $773,718 | ▲ $10,936 |
| Cash and Non-Interest-Bearing Accounts | $824,312 | $720,370 | ▼ $103,942 |
| Accounts Receivable | $525,594 | $407,713 | ▼ $117,881 |
| Prepaid Expenses and Deferred Charges | $24,283 | $29,827 | ▲ $5,544 |
| Intangible Assets | $10,400 | $0 | ▼ $10,400 |
| Total Assets | $3,790,912 | $3,788,269 | ▼ $2,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,742 | $651,227 | ▼ $49,515 |
| Accounts Payable and Accrued Expenses | $281,582 | $218,569 | ▼ $63,013 |
| Total Liabilities | $982,324 | $869,796 | ▼ $112,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,808,588 | $2,918,473 | ▲ $109,885 |
| Total Net Assets Fund Balance | $2,808,588 | $2,918,473 | ▲ $109,885 |
| Total Liabilities and Net Assets / Fund Balance | $3,790,912 | $3,788,269 | ▼ $2,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,465,638 | $289,818 | $1,755,456 |
| Equipment | $127,721 | $102,470 | $230,191 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $63,282 | $46,784 | $110,066 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Sampson | Executive Director | FT | $140,255 | $140,255 |
| Name | Title |
|---|---|
| Michael McMahon | President |
| Robert Terjesen | Vice President |
| Theodore Dimou | Secretary |
| Robert McEvoy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,430,516 |
| Salaries, Compensation, and Employee Benefits | $595,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,211 | $53,968 | - | $317,179 |
| Occupancy | $25,830 | $121,093 | - | $146,923 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,255 | - | $140,255 |
| Other Employee Benefits | $49,700 | $49,088 | - | $98,788 |
| Depreciation Depletion | - | $75,860 | - | $75,860 |
| Fees for Services Lobbying | - | $72,250 | - | $72,250 |
| Conferences and Meetings | - | $65,350 | - | $65,350 |
| Other Expenses | $59,922 | - | - | $59,922 |
| Fees for Services Legal | - | $57,275 | - | $57,275 |
| Fees for Services Accounting | - | $55,634 | - | $55,634 |
| Fees for Services Other | - | $47,660 | - | $47,660 |
| Payroll Taxes | $19,595 | $19,873 | - | $39,468 |
| Travel | $2,906 | - | - | $2,906 |
| Total Functional Expenses | $2,267,900 | $758,306 | $0 | $3,026,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,026,206 |
| Total Expenses per Audited Statements | $3,026,206 |
| Total Expenses per Form 990 | $3,026,206 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Outsourced company manages the One Call Center.”
“The Organization has 13 voting members mainly representating local utility and ancillary companies.”
“Copy of the form 990 was emailed to the Board prior to submission. Any corresponding questions are reviewed at the next board meeting.”
“Conflict of interest statements are updated annually.”
“The Organization compares executive salaries listed in certain publications subscribed to with the proposed compensation of its employees. These amounts are discussed and reviewed during specific monthly board meetings. These proposed salaries are presented for approval and voted upon.”
“The Organization's form 1023 is available upon request.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The organization did not change its oversight or selection process during the tax year as it related to the audit of the financial statements.”
“New York 811, Inc. is a nonprofit organization incorporated in the state of New York on August 6, 1990 and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a), and qualifies for charitable contribution deduction by individual donors as stated in Section 170. The application to be treated as a 501(c)(3) was approved on September 7, 2009. The effective date of the exemption dates back to August 1990. All of the activities of the Organization are related to the tax exempt purpose. Management has taken the position that they are only required to file the non-profit information tax returns for federal or state and have not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2015 to 2017 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances.”
“Interest Income 3,452.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 281582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 525594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a One Call facility to help the problems that occur with excavation. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENTILE PISMENY & BRENGEL LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164874110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1581 FRANKLIN AVE PO BOX 149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 824312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13268 |
| IRS990/CYOtherExpensesAmt | 0 | 2430516 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3122823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595690 |
| IRS990/CYTotalExpensesAmt | 0 | 3026206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3136091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75860 |
| IRS990/Desc | 0 | Operation of a One Call/Dig Safely Center. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2267900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57275 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 72250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47660 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael McMahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Terjesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theodore Dimou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert McEvoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Sampson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3136091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1643541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1856641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2295713 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation of a One Call facility to help the problems that occur with excavation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 700742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 651227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2808588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2918473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2808588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2918473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98788 |
| IRS990/OtherExpensesGrp/Desc | 0 | One Call Center Operati |
| IRS990/OtherExpensesGrp/Desc | 1 | Advertising and Public |
| IRS990/OtherExpensesGrp/Desc | 2 | Education |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1250700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 596036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1250700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 596036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29827 |
| IRS990/PrincipalOfficerNm | 0 | ROGER SAMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | One Call Dig Safely Pr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3120123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3120123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6806 |
| IRS990/PYOtherExpensesAmt | 0 | 2263101 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2714352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477574 |
| IRS990/PYTotalExpensesAmt | 0 | 2740675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2751188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3122823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 762782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2713152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2713150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2580200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2580200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10586702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10623032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2744382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2714950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2582000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10623032 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | New York 811, Inc. is a nonprofit organization incorporated in the state of New York on August 6, 1990 and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a), and qualifies for charitable contribution deduction by individual donors as stated in Section 170. The application to be treated as a 501(c)(3) was approved on September 7, 2009. The effective date of the exemption dates back to August 1990. All of the activities of the Organization are related to the tax exempt purpose. Management has taken the position that they are only required to file the non-profit information tax returns for federal or state and have not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2015 to 2017 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Interest Income 3,452. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Outsourced company manages the One Call Center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has 13 voting members mainly representating local utility and ancillary companies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copy of the form 990 was emailed to the Board prior to submission. Any corresponding questions are reviewed at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest statements are updated annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization compares executive salaries listed in certain publications subscribed to with the proposed compensation of its employees. These amounts are discussed and reviewed during specific monthly board meetings. These proposed salaries are presented for approval and voted upon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's form 1023 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization's governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization did not change its oversight or selection process during the tax year as it related to the audit of the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 Part XII Line 2c |
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| IRS990/USAddress/AddressLine1Txt | 0 | 104-70 QUEENS BLVD SUITE 312 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER SAMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-31 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.