NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC (EIN 13-3100070)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-27
- IRS object ID
- 202240279349300059
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-27T08:45:38-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204461647 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLE ACCOUNTING AND CASH MANAGEMENT INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SECOND AVE | AddressLine1Txt |
| City | WATERVLIET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133100070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ALLIANCE FOR INCLUSION | BusinessNameLine1Txt |
| Business Name Line2 | AND INNOVATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5187953590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WASHINGTON AVE EXT ST 501 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHEAL SEEREITER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5184497551 | PhoneNum |
| Signature | 2021-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SEEREITER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL LORTIE CPA | PreparerPersonNm |
| PTIN | P01281478 | PTIN |
| Phone | 5182709243 | PhoneNum |
| Preparation | 2022-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHEAL SEEREITER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WASHINGTON AVE EXT | AddressLine1Txt |
| Address Line2 | SUITE 501 | AddressLine2Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,360,847 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY IS A STATEWIDE ASSOCIATION THAT PROVIDES ADVOCACY, EDUCATION, INFORMATION, TEHNICAL ASSISTANCE AND PUBLIC POLICY ANALYSIS. MEMBERSHIP IN THE AGENCY IS PRINCIPALLY COMPRISED OF AGENCIES IN NEW YORK STATE THAT OFFER COMMUNITY LIVING OPPORTUNITIES AND SUPPORT TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $55,960 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,960 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,798,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,262,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $410,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $284,232 | PYOtherRevenueAmt |
| CY Other Revenue | $399,163 | CYOtherRevenueAmt |
| PY Total Revenue | $4,500,153 | PYTotalRevenueAmt |
| CY Total Revenue | $3,253,933 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,761,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,271,073 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,812,850 | PYOtherExpensesAmt |
| CY Other Expenses | $1,523,111 | CYOtherExpensesAmt |
| PY Total Expenses | $4,574,528 | PYTotalExpensesAmt |
| CY Total Expenses | $2,794,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$74,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $459,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,794,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,705,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,107,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $686,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,149,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS A STATEWIDE ASSOCIATION THAT PROVIDES ADVOCACY, EDUCATION, INFORMATION, TECHNICAL ASSISTANCE AND PUBLIC POLICY ANALYSIS. MEMBERSHIP IN THE ORGANIZATION IS PRINCIPALLY COMPRISED OF AGENCIES IN NEW YORK STATE THAT OFFER COMMUNITY LIVING OPPORTUNTIES, REHABILITATION TRAINING, AND SUPPORT TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,245,443 | ExpenseAmt |
| Desc | THE ORGANIZATION IS A STATEWIDE ASSOCIATION THAT PROVIDES ADVOCACY, EDUCATION, INFORMATION, TECHNICAL ASSISTANCE AND PUBLIC POLICY ANALYSIS. MEMBERSHIP TOTALS IN EXCESS OF 150 AGENCIES WHICH PROVIDE SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES(I/DD). EACH SPRING THE ORGANIZATION HOLDS AN ANNUAL CONFERENCE TO SHARE CURRENT INFORMATION, INDUSTRY TRENDS, AND REGULATORY UPDATES WITH ITS MEMBERS. THROUGHOUT THE YEAR, THE ORGANIZATION ADVOCATES AND CONDUCTS CONTINUING EDUCATION SEMINARS TO SUPPORT THE I/DD COMMUNITY ACROSS NEW YORK STATE. | Desc |
| Total Program Service Expenses | $2,245,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHEAL SEEREITER | PersonNm |
| Phone | 5187953590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WASHINGTON AVE EXT | AddressLine1Txt |
| Address Line2 | SUITE 501 | AddressLine2Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHEAL SEEREITER | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $137,400 | $0 | $26,659 |
| EVELYN ALVAREZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BUDD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS CAVALIERE | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY CERVONI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON COLAVITO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG DIGESARE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DONAHUE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANELLE FARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FORTUNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN GUTMAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS HAHN | ||||||
| SECOND VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELODY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM LAGANARO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK LEWIS | ||||||
| FIRST VICE C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH LOUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY O'SHAUGHNESSY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE OPALKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDDA ROSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN STALL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE TOWLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,400 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY SPONSORED | ||||||
| PROGRAMS | 665 BROADWAY | NEW YORK | NY | 10012 | PROGRAM SUPPORT | $384,581 |
| NEW YORK UNIVERSITY SCHOOL OF | ||||||
| MEDICINE | 550 1ST AVE | NEW YORK | NY | 10016 | PROGRAM SUPPORT | $162,806 |
| MANATT PHELPS & PHILLIPS LLP | ||||||
| 136 STATE STREET | ALBANY | NY | 12207 | LEGISLATIVE | $148,821 | |
| DALLE ACCOUNTING AND CASH MANAGEMENT | ||||||
| 1400 SECOND AVE | WATERVLIET | NY | 12189 | ACCOUNTING | $138,000 | |
| JOHN MALTBY | ||||||
| PO BOX 189 | CANAAN | NY | 12029 | PROGRAM SUPPORT | $101,004 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,239,131 | MembershipDuesAmt |
| Government Grants | $1,015,354 | GovernmentGrantsAmt |
| All Other Contributions | $8,325 | AllOtherContributionsAmt |
| Total Contributions | $2,262,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EDUCATIONAL PROGRAMS | $373,716 | $373,716 |
| NYCT GRANT | $92,921 | $92,921 |
| ANNUAL CONFERENCE | $61,208 | $61,208 |
| REGIONAL INCOME | $10,600 | $10,600 |
| NYCT GRANT - CELI | $7,363 | $7,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,540 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,308 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,308 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,218 | SecuritiesAmt |
| Other | $17,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,540 | SecuritiesAmt |
| Other | $14,066 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,678 | SecuritiesAmt |
| Other | $2,934 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,612 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PPP FORGIVENESS | $304,696 | $304,696 | ||
| INSURANCE COMMISSION | $55,960 | 525100 | $55,960 | |
| OTHER INCOME - ROYALTIES | $22,674 | $22,674 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $399,163 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,253,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935,163 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,960 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,471 | TotalAmt |
| Program Services | $169,338 | ProgramServicesAmt |
| Management And General | $111,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,757 | TotalAmt |
| Program Services | $654,954 | ProgramServicesAmt |
| Management And General | $88,803 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,590 | TotalAmt |
| Program Services | $11,987 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,193 | TotalAmt |
| Program Services | $136,008 | ProgramServicesAmt |
| Management And General | $19,185 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,062 | TotalAmt |
| Program Services | $63,627 | ProgramServicesAmt |
| Management And General | $14,435 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,400 | TotalAmt |
| Program Services | $96,180 | ProgramServicesAmt |
| Management And General | $41,220 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,400 | TotalAmt |
| Management And General | $55,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,004 | TotalAmt |
| Program Services | $855,055 | ProgramServicesAmt |
| Management And General | $96,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,723 | TotalAmt |
| Program Services | $34,712 | ProgramServicesAmt |
| Management And General | $30,011 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,856 | TotalAmt |
| Program Services | $17,206 | ProgramServicesAmt |
| Management And General | $29,650 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,440 | TotalAmt |
| Program Services | $107,151 | ProgramServicesAmt |
| Management And General | $9,289 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,770 | TotalAmt |
| Program Services | $2,038 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,300 | TotalAmt |
| Program Services | $38,300 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,196 | TotalAmt |
| Management And General | $4,196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,708 | TotalAmt |
| Management And General | $11,708 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,916 | TotalAmt |
| Program Services | $11,601 | ProgramServicesAmt |
| Management And General | $2,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSING FEE | $34,717 | $34,477 | $240 |
| OTHER EXPENSES | $22,461 | $1,979 | $20,482 |
| DUES AND SUBSCRIPTIONS | $20,436 | $10,830 | $9,606 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794,184 | TotalAmt |
| Program Services | $2,245,443 | ProgramServicesAmt |
| Management And General | $548,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,114 | BOYAmt |
| EOY | $209,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,386 | BOYAmt |
| EOY | $881,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,875 | BOYAmt |
| EOY | $378,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,268 | BOYAmt |
| EOY | $43,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,344 | BOYAmt |
| EOY | $34,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,874 | BOYAmt |
| EOY | $19,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,170 | BOYAmt |
| EOY | $138,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,031 | BOYAmt |
| EOY | $1,705,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,825 | BOYAmt |
| EOY | $215,780 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,812 | BOYAmt |
| EOY | $133,495 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,842 | BOYAmt |
| EOY | $206,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,774 | BOYAmt |
| EOY | $864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,253 | BOYAmt |
| EOY | $556,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,778 | BOYAmt |
| EOY | $1,149,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,778 | BOYAmt |
| EOY | $1,149,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,031 | BOYAmt |
| EOY | $1,705,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $459,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,579 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,271,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,444,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,748,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,262,810 | CurrentTaxYearAmt |
| Total | $11,525,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,859 | CurrentTaxYearAmt |
| Total | $3,785,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,232,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,567,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,469,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,174,669 | CurrentTaxYearAmt |
| Total | $15,310,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,310,576 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,740 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,740 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,740 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,740 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,960 | CurrentTaxYearAmt |
| Total | $221,696 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,917,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,284,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,602,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,513,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,217,629 | CurrentTaxYearAmt |
| Total | $15,537,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,174 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,174 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,174 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,035 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,009 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,139 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,538 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,696 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,964 | CurrentYearMinus1Amt |
| Current Year | $20,035 | CurrentYearAmt |
| Total | $78,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $117,350 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,844 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,482 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,818 | CurrentYearMinus1Amt |
| Current Year | $100,174 | CurrentYearAmt |
| Total | $379,318 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,135 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,924 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,491 | CurrentYearMinus1Amt |
| Current Year | $5,009 | CurrentYearAmt |
| Total | $19,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $29,339 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,096 | DepreciationAmt |
| Book Value | $19,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,693 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SEFCU MASTERCARD | $615 |
| AMERICAN EXPRESS | $249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $864 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,272,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,579 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,308 | OtherRevenueAmt |
| Revenue Not Reported | $18,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,253,933 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,253,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,810,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,308 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,794,184 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,794,184 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL INCOME 16,308 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 16,308 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHEAL SEEREITER | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $137,400 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $26,659 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $164,059 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS A STATEWIDE ASSOCIATION THAT PROVIDES ADVOCACY, EDUCATION, INFORMATION, TECHNICAL ASSISTANCE AND PUBLIC POLICY ANALYSIS. MEMBERSHIP IN THE ORGANIZATION IS PRINCIPALLY COMPRISED OF AGENCIES IN NEW YORK STATE THAT OFFER COMMUNITY LIVING OPPORTUNTIES, REHABILITATION TRAINING, AND SUPPORT TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE PRESIDENT. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL ISSUES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ADDRESSED IF NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 855,055 96,949 0 |
| FORM 990, PART XI, LINE 9 | RENTAL INCOME 16,308 RENTAL EXPENSES -16,308 |