THE CARTER BURDEN NETWORK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE CARTER BURDEN NETWORK (EIN 23-7129499)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-08
- IRS object ID
- 201900109349301410
- Schema version
- 2017v2.2
- 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 | 2019-01-08T10:11:44-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237129499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Carter Burden Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CART | BusinessNameControlTxt |
| Phone | 2128797400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 E 73rd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Dionne | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Dionne | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 E 73rd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,624,511 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | carterburdennetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Carter Burden Network promotes the well-being of seniors 60 and older through a continuum of services, advocacy, arts and culture and volunteer programs, all oriented to individual, family and community needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,414,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,454,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $775,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $755,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,444,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,548 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,677,342 | PYTotalRevenueAmt |
| CY Total Revenue | $7,654,190 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,913,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,845,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $663,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,705,424 | PYOtherExpensesAmt |
| CY Other Expenses | $3,583,033 | CYOtherExpensesAmt |
| PY Total Expenses | $8,683,604 | PYTotalExpensesAmt |
| CY Total Expenses | $8,498,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,006,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$844,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,409,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,048,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $878,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $803,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,530,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,245,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Carter Burden Network promotes the well-being of seniors 60 and older through a continuum of services, advocacy, arts and culture and volunteer programs, all oriented to individual, family and community needs. We are dedicated to supporting the efforts of older people to live safely and with dignity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,552,430 | ExpenseAmt |
| Revenue | $621,526 | RevenueAmt |
| Desc | Senior Centers are at the core of CBNs work. Operating 4 centers in East Harlem, the Upper East Side, and Roosevelt Island, CBN serves a culturally diverse population. The Leonard Covello Senior Program in East Harlem was designated an innovative senior center in 2013 by the NYC Department for the Aging, recognizing the high quality and extensive programming provided. While these neighborhoods are socioeconomically disparate, the seniors CBN serves across its centers are typically low to moderate income and vulnerable, adjusting to financial challenges, diminishing health, and a tapering of social networks. Food insecurity is a common denominator. As such, CBNs centers provide 300,000 meals annually through congregate and home-delivered meal programs, addressing both nutritional and socialization needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,787,013 | ExpenseAmt |
| Revenue | $56,031 | RevenueAmt |
| Desc | CBN also has a robust social services program, serving clients through its senior centers, offices, and through home visits. Ongoing case management offers clients comprehensive services including assistance with benefits and entitlements, advocacy, counseling, money management, end-of-life planning, and monthly support/discussion groups. 18,190 contacts were made with clients in the last fiscal year to conduct these activities. Through its Community Elder Mistreatment & Abuse Prevention Program (CEMAPP), designed to combat elder abuse, over 3,900 hours of case assistance were provided to clients throughout Manhattan to offer individual counseling, assistance with security device installation, legal advocacy, and safety planning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,553 | ExpenseAmt |
| Revenue | $62,801 | RevenueAmt |
| Desc | The arts are central to CBNs programming. CBNs signature Making Art Work (MAW) program offers classes in painting, ceramics, printmaking, sewing, quilt making, clothing construction, mixed media, dance, and choir. These interactive classes involve long-term projects that keep participants engaged and develop their artistic skills. In 2018, CBN offered over 2,100 art classes through its 4 centers. The Carter Burden Gallery was created to give a voice to re-emerging older professional artists. There were 35 exhibitions last year, featuring the work of 78 artists. 102 pieces were sold, generating $67,189 in sales. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $586,282 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,486,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Loy Mulyagonja | PersonNm |
| Phone | 2128797400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 E 73rd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jeffrey Weber | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margaret Smith | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrick Murphy | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Powers Jr | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Johanna Ashby | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gilbert Dunham | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Berson | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Bott | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Burden | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Batchelder Cashman | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Connelly | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Davidson | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Freedman | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally Phipps | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Duane Hampton | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Miriam Wallerstein | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Sidamon-Eristoff | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pritha Mittal | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robin Bell-Stevens | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim McChristian | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Wyatt | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Krutin Shah | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Woodard | ||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Dionne | ||||||||
| Executive Dir. | 35.00 | 0.00 | Yes (X) | $296,017 | $0 | $25,766 | ||
| Margaret Reiff | ||||||||
| COO | 35.00 | 0.00 | Yes (X) | $103,602 | $0 | $22,892 | ||
| Loy Mulyagonja | ||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $26,472 | $0 | $4,204 | ||
| Velda Murad | ||||||||
| Assoc. Exec. Dir. | 35.00 | 0.00 | $132,797 | $0 | $20,335 | Yes (X) | ||
| Marlena Vacarro | ||||||||
| Assoc. Exec. Dir. | 35.00 | 0.00 | $120,718 | $0 | $26,311 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $679,606 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $99,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JASA | |||||
| 247 West 37th St 9th Fl | New York | NY | 10018 | Social Workers | $126,797 |
| Hamilton Air Company | |||||
| 35 Mount Vernon St | Ridgefield Park | NJ | 07660 | AC Installation | $127,200 |
| Build to Fit Corp | |||||
| 419 E 73rd St | New York | NY | 10021 | LI Improvements | $193,062 |
| MDI Consulting LLC | |||||
| 70 La Salle 9F | New York | NY | 10027 | Outsourced CFO | $141,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $927,232 | FundraisingAmt |
| Government Grants | $3,838,815 | GovernmentGrantsAmt |
| All Other Contributions | $688,879 | AllOtherContributionsAmt |
| Total Contributions | $5,454,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $755,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $755,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $755,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,861 | TotalRevenueColumnAmt |
| Exclusion | $307,861 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,970,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $834,572 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,136,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136,148 | TotalRevenueColumnAmt |
| Exclusion | $1,136,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,749 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $927,232 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,749 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,654,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $755,255 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,444,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,887 | TotalAmt |
| Program Services | $57,427 | ProgramServicesAmt |
| Management And General | $284,043 | ManagementAndGeneralAmt |
| Fundraising | $150,417 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,258 | TotalAmt |
| Program Services | $2,672,987 | ProgramServicesAmt |
| Management And General | $375,628 | ManagementAndGeneralAmt |
| Fundraising | $231,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,344 | TotalAmt |
| Program Services | $81,485 | ProgramServicesAmt |
| Management And General | $8,125 | ManagementAndGeneralAmt |
| Fundraising | $6,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,782 | TotalAmt |
| Program Services | $638,402 | ProgramServicesAmt |
| Management And General | $37,799 | ManagementAndGeneralAmt |
| Fundraising | $36,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,314 | TotalAmt |
| Program Services | $194,595 | ProgramServicesAmt |
| Management And General | $47,479 | ManagementAndGeneralAmt |
| Fundraising | $22,240 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Fundraising | $70,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,888 | TotalAmt |
| Management And General | $84,888 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,434 | TotalAmt |
| Program Services | $444,015 | ProgramServicesAmt |
| Management And General | $191,568 | ManagementAndGeneralAmt |
| Fundraising | $70,851 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,840 | TotalAmt |
| Program Services | $109,570 | ProgramServicesAmt |
| Management And General | $23,060 | ManagementAndGeneralAmt |
| Fundraising | $9,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,533 | TotalAmt |
| Program Services | $95,305 | ProgramServicesAmt |
| Management And General | $12,449 | ManagementAndGeneralAmt |
| Fundraising | $2,779 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,853 | TotalAmt |
| Program Services | $614,020 | ProgramServicesAmt |
| Management And General | $132,833 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,057 | TotalAmt |
| Program Services | $20,552 | ProgramServicesAmt |
| Management And General | $11,156 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,012 | TotalAmt |
| Program Services | $198,516 | ProgramServicesAmt |
| Management And General | $30,496 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,867 | TotalAmt |
| Program Services | $62,407 | ProgramServicesAmt |
| Management And General | $19,410 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals Program | $967,318 | $967,318 | ||
| Other Program Expenses | $189,023 | $189,023 | ||
| Equipment | $176,462 | $105,949 | $63,133 | $7,380 |
| Other Expenses | $47,171 | $14,654 | $22,875 | $9,642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,575 | TotalAmt |
| Program Services | $20,053 | ProgramServicesAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
| Fundraising | $42,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,498,618 | TotalAmt |
| Program Services | $6,486,278 | ProgramServicesAmt |
| Management And General | $1,349,145 | ManagementAndGeneralAmt |
| Fundraising | $663,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,399 | BOYAmt |
| EOY | $68,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,322 | BOYAmt |
| EOY | $75,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,841 | BOYAmt |
| EOY | $568,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,537 | BOYAmt |
| EOY | $127,594 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,948 | BOYAmt |
| EOY | $37,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,082,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,181,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,776 | BOYAmt |
| EOY | $901,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972,241 | BOYAmt |
| EOY | $13,226,111 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,969 | BOYAmt |
| EOY | $44,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,409,033 | BOYAmt |
| EOY | $15,048,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,919 | BOYAmt |
| EOY | $390,355 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,349 | BOYAmt |
| EOY | $352,022 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,826 | BOYAmt |
| EOY | $5,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,826 | BOYAmt |
| EOY | $55,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,920 | BOYAmt |
| EOY | $803,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,078,457 | BOYAmt |
| EOY | $10,858,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,656 | BOYAmt |
| EOY | $1,322,941 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,000 | BOYAmt |
| EOY | $2,064,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,530,113 | BOYAmt |
| EOY | $14,245,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,409,033 | BOYAmt |
| EOY | $15,048,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$844,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$440,201 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,963,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,936,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,921,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,414,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,454,926 | CurrentTaxYearAmt |
| Total | $37,690,219 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,188,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,504,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,270 | CurrentTaxYearAmt |
| Total | $5,712,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,963,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,124,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,179,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,918,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,216,196 | CurrentTaxYearAmt |
| Total | $43,402,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,402,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,861 | CurrentTaxYearAmt |
| Total | $1,264,834 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,667,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,378,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,047,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,834 | OtherExpendituresAmt |
| End Year Balance | $3,119,721 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,914,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,000 | OtherExpendituresAmt |
| End Year Balance | $3,047,949 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,980,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,000 | OtherExpendituresAmt |
| End Year Balance | $2,914,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,026,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,000 | OtherExpendituresAmt |
| End Year Balance | $2,980,597 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,707,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $421,760 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,178 | OtherExpendituresAmt |
| End Year Balance | $3,026,363 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33840 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,375,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,038 | DepreciationAmt |
| Book Value | $761,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,232 | DepreciationAmt |
| Book Value | $57,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,759 | DepreciationAmt |
| Book Value | $83,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $901,473 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $55,897 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,897 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,979,359 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$440,201 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,765,370 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,325,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,654,190 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,654,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,263,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,765,370 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,765,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,498,618 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,498,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | The Organization provides a money management assistance program to the homebound and elderly. As part of the program, the Organization maintains a bank account on behalf of its clients. The balance of $5,054 in the custodial account at June 30, 2018 is reflected on the statement of financial position as an asset and a liability. |
| Part V, Line 4: Intended uses of the endowment fund. | CBN maintains donor-restricted funds whose purpose is to provide long term support for its charitable programs. |
| Part X : FIN48 Footnote | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ended June 30, 2015 and later are subject to examination by applicable taxing authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The JFM Group LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 Fifth Ave 106 | AddressLine1Txt |
| City | Pelham | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Gala Consulant | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,062,981 | GrossReceiptsAmt |
| Retained By Contractor | $70,000 | RetainedByContractorAmt |
| Net To Organization | $992,981 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,062,981 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $992,981 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,062,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $927,232 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,749 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $82,650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,793 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,306 | EntertainmentEvent1Amt |
| Gross Receipts Total | $1,062,981 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $927,232 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,749 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,793 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,306 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $135,749 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Velda Murad | ||||
| Assoc. Exec. Dir. | $132,797 | $4,308 | $16,027 | $153,132 |
| William Dionne | ||||
| Executive Dir. | $296,017 | $15,000 | $10,766 | $321,783 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The arts are central to CBNs programming. CBNs signature Making Art Work (MAW) program offers classes in painting, ceramics, printmaking, sewing, quilt making, clothing construction, mixed media, dance, and choir. These interactive classes involve long-term projects that keep participants engaged and develop their artistic skills. In 2018, CBN offered over 2,100 art classes through its 4 centers. The Carter Burden Gallery was created to give a voice to re-emerging older professional artists. There were 35 exhibitions last year, featuring the work of 78 artists. 102 pieces were sold, generating $67,189 in sales. OTHER PROGRAM SERVICES 5: Volunteers are a critical resource for nonprofits, providing services that enhance programming, address client needs through expertise and care, and expand organizations capacity. With 3,500 dedicated volunteers, CBN has built a volunteer network that enables more efficient and comprehensive service for 5,000 seniors each year. Last year, volunteers contributed 32,000 hours (equivalent to over $934,000) of service across CBNs programs through assistance with congregate and home delivered meal services, facilitation of workshops and classes, friendly visits, and more. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/Executive committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are available upon request. |
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