Civic Intelligence

Wallkill Senior Housing Development Fund Co

EIN 06-1445454 • 501(c)3 • Middletown, NY

Profile

Provide and maintain affordable housing

35 Senior WayMiddletown, NY 10940

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.88x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,977,253

Up $50,856 (+1.3%) from 2023

Liabilities

Down

$2,245,143

Down $17,065 (-0.8%) from 2023

Net Assets

Up

$1,732,110

Up $67,921 (+4.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$1,191,577

Up $256,840 (+27%) from 2023

Expenses

Down

$1,123,656

Down $58,791 (-5.0%) from 2023

Net Income

Up

$67,921

Up $315,631 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $542,110Liabilities 2010: $88,673Net Assets 2010: $453,4372010Assets 2011: $610,369Liabilities 2011: $94,049Net Assets 2011: $516,3202011Assets 2012: $6,402,199Liabilities 2012: $2,617,258Net Assets 2012: $3,784,9412012Assets 2013: $6,265,465Liabilities 2013: $2,651,475Net Assets 2013: $3,613,9902013Assets 2014: $6,094,532Liabilities 2014: $2,623,171Net Assets 2014: $3,471,3612014Assets 2015: $5,893,060Liabilities 2015: $2,639,458Net Assets 2015: $3,253,6022015Assets 2016: $5,652,193Liabilities 2016: $2,587,589Net Assets 2016: $3,064,6042016Assets 2017: $5,420,101Liabilities 2017: $2,540,259Net Assets 2017: $2,879,8422017Assets 2018: $5,353,524Liabilities 2018: $2,501,647Net Assets 2018: $2,851,8772018Assets 2019: $5,188,449Liabilities 2019: $2,452,837Net Assets 2019: $2,735,6122019Assets 2020: $4,772,220Liabilities 2020: $2,363,601Net Assets 2020: $2,408,6192020Assets 2021: $4,511,870Liabilities 2021: $2,324,524Net Assets 2021: $2,187,3462021Assets 2022: $4,203,887Liabilities 2022: $2,314,384Net Assets 2022: $1,889,5032022Assets 2023: $3,926,397Liabilities 2023: $2,262,208Net Assets 2023: $1,664,1892023Assets 2024: $3,977,253Liabilities 2024: $2,245,143Net Assets 2024: $1,732,1102024

Highlighted filing

2024

Assets$3,977,253
Liabilities$2,245,143
Net Assets$1,732,110
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,7902010Expenses 2011: $14,8452011Expenses 2012: $30,2632012Revenue 2013: $913,574Expenses 2013: $1,040,531Net Income 2013: -$126,9572013Revenue 2014: $838,936Expenses 2014: $998,784Net Income 2014: -$159,8482014Revenue 2015: $829,773Expenses 2015: $1,073,427Net Income 2015: -$243,6542015Revenue 2016: $891,394Expenses 2016: $1,109,845Net Income 2016: -$218,4512016Revenue 2017: $905,740Expenses 2017: $1,090,489Net Income 2017: -$184,7492017Revenue 2018: $885,693Expenses 2018: $1,253,493Net Income 2018: -$367,8002018Revenue 2019: $927,076Expenses 2019: $1,085,691Net Income 2019: -$158,6152019Revenue 2020: $927,910Expenses 2020: $1,063,984Net Income 2020: -$136,0742020Revenue 2021: $893,473Expenses 2021: $1,075,708Net Income 2021: -$182,2352021Revenue 2022: $943,886Expenses 2022: $1,128,294Net Income 2022: -$184,4082022Revenue 2023: $934,737Expenses 2023: $1,182,447Net Income 2023: -$247,7102023Revenue 2024: $1,191,577Expenses 2024: $1,123,656Net Income 2024: $67,9212024

Highlighted filing

2024

Revenue$1,191,577
Expenses$1,123,656
Net Income$67,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,977,253
Liabilities
$2,245,143
Net assets
$1,732,110
Revenue
$1,191,577
Expenses
$1,123,656
Net income
$67,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.25$1.73$1.19$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.26$1.66$0.93$1.18$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.31$1.89$0.94$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.32$2.19$0.89$1.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.36$2.41$0.93$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.45$2.74$0.93$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.35$2.50$2.85$0.89$1.25$0.37
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$2.54$2.88$0.91$1.09$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.59$3.06$0.89$1.11$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.89$2.64$3.25$0.83$1.07$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.09$2.62$3.47$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.27$2.65$3.61$0.91$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.62$3.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,191,577
Mission and Program Overview

Mission

Provide and maintain affordable housing.

Provide and maintain affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,545$2,509,645▲ $632,100
Cash and Non-Interest-Bearing Accounts$470,570$522,604▲ $52,034
Savings and Temporary Cash Investments$479,528$180,309▼ $299,219
Intangible Assets$16,972$15,808▼ $1,164
Prepaid Expenses and Deferred Charges$20,176$2,357▼ $17,819
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,926,397$3,977,253▲ $50,856
Other Assets Total$1,061,606$746,530▼ $315,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,187$2,068,771▼ $47,416
Other Liabilities$102,129$117,117▲ $14,988
Accounts Payable and Accrued Expenses$31,062$40,893▲ $9,831
Deferred Revenue$12,830$18,362▲ $5,532
Total Liabilities$2,262,208$2,245,143▼ $17,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,189$1,732,110▲ $67,921
Total Net Assets Fund Balance$1,664,189$1,732,110▲ $67,921
Total Liabilities and Net Assets / Fund Balance$3,926,397$3,977,253▲ $50,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,624$11,498,525$12,785,149
Equipment$941,691$325,645$1,267,336
Land$210,542-$210,542
Leasehold Improvements$70,788$2,415$73,203
Other Assets Org$75,449--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher CardinalePresident
Danielle SmithDirector
Kurt KnollDirector
Joe StewartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930,088
Investment Income
$46,671
Other Revenue
$214,818
Change in Net Assets
$67,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,577
Total Revenue per Audited Statements
$1,191,577
Total Revenue per Form 990
$1,191,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,345
Salaries, Compensation, and Employee Benefits$106,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$350,568--$350,568
Insurance$33,214$77,500-$110,714
Interest$85,725--$85,725
Other Salaries and Wages$18,847$43,975-$62,822
Fees for Services Management$14,941$37,484-$52,425
Office Expenses$12,670$31,754-$44,424
Payroll Taxes$13,046$30,443-$43,489
Other Expenses$15,693--$15,693
Fees for Services Accounting$2,761$11,043-$13,804
Fees for Services Legal$1,962$7,846-$9,808
Fees for Service Investment Mgmnt Fees$1,907$7,630-$9,537
Fees for Services Other$245$738-$983
Total Functional Expenses$875,243$248,413$0$1,123,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,656
Total Expenses per Audited Statements$1,123,656
Total Expenses per Form 990$1,123,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$88,680
Accrued Expenses$28,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documentation by commitee explanation no commitee with authority to act on behalf of board”

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

“Organization's process to review form 990 paper copy of return is given to board members”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available for public inspection”

Filing and Contact Details

Filer

Filer Name
Wallkill Senior Housing Development Fund
EIN
06-1445454
Address
35 SENIOR WAY, MIDDLETOWN, NY 10940

Signing Officer

Name
Christopher Cardinale
Title
President
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cardinale
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING AND SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3REFUSE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0141895
IRS990/OtherExpensesGrp/ProgramServicesAmt1139615
IRS990/OtherExpensesGrp/ProgramServicesAmt242154
IRS990/OtherExpensesGrp/ProgramServicesAmt315693
IRS990/OtherExpensesGrp/TotalAmt0141895
IRS990/OtherExpensesGrp/TotalAmt1139615
IRS990/OtherExpensesGrp/TotalAmt242154
IRS990/OtherExpensesGrp/TotalAmt315693
IRS990/OtherLiabilitiesGrp/BOYAmt0102129
IRS990/OtherLiabilitiesGrp/EOYAmt0117117
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214818
IRS990/OtherRevenueTotalAmt0214818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018847
IRS990/OtherSalariesAndWagesGrp/TotalAmt062822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030443
IRS990/PayrollTaxesGrp/ProgramServicesAmt013046
IRS990/PayrollTaxesGrp/TotalAmt043489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02357
IRS990/PrincipalOfficerNm0CHRISTOPHER CARDINALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930088
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01105454
IRS990/PYOtherRevenueAmt06409
IRS990/PYProgramServiceRevenueAmt0896631
IRS990/PYRevenuesLessExpensesAmt0-247710
IRS990/PYSalariesCompEmpBnftPaidAmt076993
IRS990/PYTotalExpensesAmt01182447
IRS990/PYTotalRevenueAmt0934737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02641747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02641747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871285
IRS990ScheduleA/Total509Grp/TotalAmt02641747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02766634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011498525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012785149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01267336
IRS990ScheduleD/ExpensesSubtotalAmt01123656
IRS990ScheduleD/LandGrp/BookValueAmt0210542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2272945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt475449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01191577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02509645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0746530
IRS990ScheduleD/TotalExpensesPerForm990Amt01123656
IRS990ScheduleD/TotalLiabilityAmt0117117
IRS990ScheduleD/TotalRevenuePerForm990Amt01191577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITEE EXPLANATION NO COMMITEE WITH AUTHORITY TO ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 PAPER COPY OF RETURN IS GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03926397
IRS990/TotalAssetsEOYAmt03977253
IRS990/TotalAssetsGrp/BOYAmt03926397
IRS990/TotalAssetsGrp/EOYAmt03977253
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875243
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02262208
IRS990/TotalLiabilitiesEOYAmt02245143
IRS990/TotalLiabilitiesGrp/BOYAmt02262208
IRS990/TotalLiabilitiesGrp/EOYAmt02245143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01664189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01732110
IRS990/TotalProgramServiceExpensesAmt0875243
IRS990/TotalProgramServiceRevenueAmt0930088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03926397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03977253
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt035 SENIOR WAY
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CARDINALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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