Civic Intelligence

Great Neck Library

990 • Fiscal year 2019 • EIN 11-1855653

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.GREATNECKLIBRARY.ORG

View Organization Page

159 Bayview AvenueGreat Neck, NY 11023

(516) 466-8055

Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$135,119

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$26,029,246

Down $19,647 (-0.1%) from 2018

Net Assets

Up

$9,517,431

Up $268,889 (+2.9%) from 2018

Liabilities

Down

$16,511,815

Down $288,536 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$10,035,762

Up $231,224 (+2.4%) from 2018

Expenses

Up

$9,685,544

Up $665,705 (+7.4%) from 2018

Net Income

Down

$350,218

Down $434,481 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,678,662Liabilities 2011: $2,171,518Net Assets 2011: $5,507,1442011Assets 2012: $7,781,459Liabilities 2012: $2,330,710Net Assets 2012: $5,450,7492012Assets 2013: $7,821,151Liabilities 2013: $2,886,876Net Assets 2013: $4,934,2752013Assets 2015: $21,242,261Liabilities 2015: $15,303,162Net Assets 2015: $5,939,0992015Assets 2016: $25,209,250Liabilities 2016: $17,846,571Net Assets 2016: $7,362,6792016Assets 2017: $25,483,427Liabilities 2017: $15,473,424Net Assets 2017: $10,010,0032017Assets 2018: $26,048,893Liabilities 2018: $16,800,351Net Assets 2018: $9,248,5422018Assets 2019: $26,029,246Liabilities 2019: $16,511,815Net Assets 2019: $9,517,4312019Assets 2020: $27,589,941Liabilities 2020: $18,606,695Net Assets 2020: $8,983,2462020Assets 2021: $28,353,391Liabilities 2021: $18,995,616Net Assets 2021: $9,357,7752021Assets 2022: $34,961,861Liabilities 2022: $22,044,374Net Assets 2022: $12,917,4872022Assets 2023: $33,426,863Liabilities 2023: $20,828,440Net Assets 2023: $12,598,4232023Assets 2024: $33,454,811Liabilities 2024: $22,637,502Net Assets 2024: $10,817,3092024

Highlighted filing

2019

Assets$26,029,246
Liabilities$16,511,815
Net Assets$9,517,431
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,428,597Expenses 2011: $9,205,335Net Income 2011: -$776,7382011Revenue 2012: $4,222,695Expenses 2012: $4,361,957Net Income 2012: -$139,2622012Revenue 2013: $8,402,772Expenses 2013: $8,205,413Net Income 2013: $197,3592013Revenue 2015: $20,733,351Expenses 2015: $10,130,019Net Income 2015: $10,603,3322015Revenue 2016: $10,323,852Expenses 2016: $17,661,926Net Income 2016: -$7,338,0742016Revenue 2017: $9,674,240Expenses 2017: $9,758,731Net Income 2017: -$84,4912017Revenue 2018: $9,804,538Expenses 2018: $9,019,839Net Income 2018: $784,6992018Revenue 2019: $10,035,762Expenses 2019: $9,685,544Net Income 2019: $350,2182019Revenue 2020: $9,840,254Expenses 2020: $10,374,439Net Income 2020: -$534,1852020Revenue 2021: $9,663,839Expenses 2021: $9,289,310Net Income 2021: $374,5292021Revenue 2022: $11,637,861Expenses 2022: $8,078,149Net Income 2022: $3,559,7122022Revenue 2023: $10,072,941Expenses 2023: $10,392,005Net Income 2023: -$319,0642023Revenue 2024: $10,621,492Expenses 2024: $12,402,606Net Income 2024: -$1,781,1142024

Highlighted filing

2019

Revenue$10,035,762
Expenses$9,685,544
Net Income$350,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$10,035,762
Mission and Program Overview

Mission

To provide library services that meet the needs of residents of all ages and reflect the diverse interest of the great neck community.

To engage our diverse community, inspire ideas, and accelerate lifelong learning through traditional and innovative library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,525,550$13,882,283▼ $643,267
Savings and Temporary Cash Investments$10,418,910$11,365,881▲ $946,971
Pd in Cap Srpls Land Bldg Eqp Fund$5,077,025$5,372,283▲ $295,258
Rtn Earn Endowment Incm Other Fnds$4,171,517$4,145,148▼ $26,369
Prepaid Expenses and Deferred Charges$1,091,972$87,714▼ $1,004,258
Accounts Receivable$12,461$46,702▲ $34,241
Total Assets$26,048,893$26,029,246▼ $19,647
Other Assets Total-$646,666-
Liabilities
Tax Exempt Bond Liabilities$8,910,000$8,560,501▼ $349,499
Other Liabilities$7,103,302$7,083,732▼ $19,570
Accounts Payable and Accrued Expenses$787,049$867,582▲ $80,533
Total Liabilities$16,800,351$16,511,815▼ $288,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,248,542$9,517,431▲ $268,889
Total Liabilities and Net Assets / Fund Balance$26,048,893$26,029,246▼ $19,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,297,009$3,470,925$13,767,934
Equipment$2,249,675$1,580,738$3,830,413
Leasehold Improvements$736,766$916,872$1,653,638
Land$598,833-$598,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$300,860$2,824-$12,544$291,140
2017$342,589$9,229-$50,958$300,860
2016$1,004,939$5,473-$667,823$342,589
2015$359,857$660,224-$15,142$1,004,939
2014$352,265$15,423-$7,831$359,857
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CorcoranDirectorFT$123,550$11,569$135,119
Tracy Van DyneAssistant DiFT$99,855$27,476$127,331
Steven KashkinBusiness ManFT$94,058$32,166$126,224

Board Members and Trustees

NameTitle
Rebecca MillerPresident
Scott SontagTrustee
Liman Mimi HuAsistant Tre
Chelsea SassouniAssistant Tr
Dr Barry SmithSecretary
Josie PizerTreasurer
Weihua YanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,608
Program Service Revenue
$68,393
Investment Income
$84,564
Other Revenue
$9,712,197
All Other Contributions
$840
Change in Net Assets
$350,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,035,762
Total Revenue per Audited Statements
$10,035,762
Total Revenue per Form 990
$10,035,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,330,180
Other Expenses$3,355,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,675,414$193,443-$3,868,857
Other Employee Benefits$1,562,571$82,241-$1,644,812
Depreciation Depletion-$843,587-$843,587
Occupancy$627,526$33,028-$660,554
All Other Expenses$594,728$14,230-$608,958
Pension Plan Contributions$434,699$22,879-$457,578
Payroll Taxes$340,986$17,947-$358,933
Other Expenses$189,495$9,526-$189,495
Insurance$87,417$4,601-$92,018
Office Expenses$79,734$4,197-$83,931
Information Technology$70,962$3,735-$74,697
Fees for Services Legal$1,515$28,787-$30,302
Advertising$17,902$942-$18,844
Fees for Services Accounting-$15,875-$15,875
Conferences and Meetings$11,199$589-$11,788
Total Functional Expenses$8,108,961$1,576,583$0$9,685,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,685,544
Total Expenses per Audited Statements$9,685,544
Total Expenses per Form 990$9,685,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb$5,646,645
Net Pension Liability$632,708
Bond Premium$454,012
Deferred Inflows of Resources - Pens$235,270
Compensated Absences$115,097

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of Ny2014-12-11$11,059,462TO FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,059,462--$221,189

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization instituted by-law changes in december 2018, january 2019, march 2019, and may 2019.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board receive a copy of the 990. Board members are asked to review the form and forward their questions and comments to the business manager and treasurer. The 990 is then updated and a final copy is disbursed to all board members. After acceptance at the board meeting, the document is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance anually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Neck Library
EIN
11-1855653
Phone
5164668055
Address
159 BAYVIEW AVENUE, GREAT NECK, NY 11023

Signing Officer

Name
Rebecca Miller
Title
President
Phone
5164668055
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Miller
Formed
1889
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
108

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01644812
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2OFFICE REPAIRS
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19526
IRS990/OtherExpensesGrp/ProgramServicesAmt0233810
IRS990/OtherExpensesGrp/ProgramServicesAmt1181003
IRS990/OtherExpensesGrp/ProgramServicesAmt2189495
IRS990/OtherExpensesGrp/TotalAmt0300976
IRS990/OtherExpensesGrp/TotalAmt1233810
IRS990/OtherExpensesGrp/TotalAmt2190529
IRS990/OtherExpensesGrp/TotalAmt3189495
IRS990/OtherLiabilitiesGrp/BOYAmt07103302
IRS990/OtherLiabilitiesGrp/EOYAmt07083732
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09680310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09680310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131887
IRS990/OtherRevenueTotalAmt09712197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03675414
IRS990/OtherSalariesAndWagesGrp/TotalAmt03868857
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340986
IRS990/PayrollTaxesGrp/TotalAmt0358933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05077025
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05372283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434699
IRS990/PensionPlanContributionsGrp/TotalAmt0457578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01091972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087714
IRS990/PrincipalOfficerNm0REBECCA MILLER
IRS990/PriorPeriodAdjustmentsAmt0-81329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09733171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03475090
IRS990/PYProgramServiceRevenueAmt071367
IRS990/PYRevenuesLessExpensesAmt0784699
IRS990/PYSalariesCompEmpBnftPaidAmt05544749
IRS990/PYTotalExpensesAmt09019839
IRS990/PYTotalRevenueAmt09804538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04171517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04145148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010418910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011365881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048856490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09680310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09653504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09535598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09519929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09512838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt047902179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09736103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09700219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09587920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010264522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09567726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048856490
IRS990ScheduleA/TotalSupportAmt048856490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010297009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03470925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013767934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300860
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0291140
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0342589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01004939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0342589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0667823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0359857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0660224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01004939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0359857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07831
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02249675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01580738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03830413
IRS990ScheduleD/ExpensesSubtotalAmt09685544
IRS990ScheduleD/LandGrp/BookValueAmt0598833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0736766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0916872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01653638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05646645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1632708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2454012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3235270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4115097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES - PENS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08500
IRS990ScheduleD/RevenueSubtotalAmt010035762
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013882283
IRS990ScheduleD/TotalExpensesPerForm990Amt09685544
IRS990ScheduleD/TotalLiabilityAmt07083732
IRS990ScheduleD/TotalRevenuePerForm990Amt010035762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010035762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09685544
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE CORCORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135119
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-12-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum06499072A9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011059462
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF NY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,029,246
Liabilities
$16,511,815
Net assets
$9,517,431
Revenue
$10,035,762
Expenses
$9,685,544
Net income
$350,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$22.6$10.8$10.6$12.4$1.78
2023Detailed filing. Detailed filing data is available for this year.$33.4$20.8$12.6$10.1$10.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$22.0$12.9$11.6$8.08$3.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$19.0$9.36$9.66$9.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.6$8.98$9.84$10.4$0.53
2019Detailed filing. Detailed filing data is available for this year.$26.0$16.5$9.52$10.0$9.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.0$16.8$9.25$9.80$9.02$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.5$10.0$9.67$9.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.8$7.36$10.3$17.7$7.34
2015Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.94$20.7$10.1$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.89$4.93$8.40$8.21$0.20
2012Summary only. Only limited summary data is available for this year.$7.78$2.33$5.45$4.22$4.36$0.14
2011Summary only. Only limited summary data is available for this year.$7.68$2.17$5.51$8.43$9.21$0.78