Civic Intelligence

Great Neck Library

990 • Fiscal year 2023 • EIN 11-1855653

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

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

63rd percentile

0.62x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

2.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$219,415

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$33,426,863

Down $1,534,998 (-4.4%) from 2022

Net Assets

Down

$12,598,423

Down $319,064 (-2.5%) from 2022

Liabilities

Down

$20,828,440

Down $1,215,934 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$10,072,941

Down $1,564,920 (-13%) from 2022

Expenses

Up

$10,392,005

Up $2,313,856 (+29%) from 2022

Net Income

Down

-$319,064

Down $3,878,776 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$33,426,863
Liabilities$20,828,440
Net Assets$12,598,423
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$10,072,941
Expenses$10,392,005
Net Income-$319,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$10,072,941
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
Savings and Temporary Cash Investments$13,577,888$14,265,001▲ $687,113
Land, Buildings, and Equipment, Net$12,479,981$11,758,715▼ $721,266
Rtn Earn Endowment Incm Other Fnds$6,924,883$8,210,157▲ $1,285,274
Intangible Assets$6,259,244$5,746,649▼ $512,595
Pd in Cap Srpls Land Bldg Eqp Fund$5,992,604$4,388,266▼ $1,604,338
Prepaid Expenses and Deferred Charges$163,929$190,716▲ $26,787
Accounts Receivable$45,780$7,233▼ $38,547
Total Assets$34,961,861$33,426,863▼ $1,534,998
Other Assets Total$2,435,039$1,458,549▼ $976,490
Liabilities
Other Liabilities$14,121,775$13,201,215▼ $920,560
Tax Exempt Bond Liabilities$7,083,465$6,549,453▼ $534,012
Accounts Payable and Accrued Expenses$837,800$915,593▲ $77,793
Deferred Revenue$1,334$162,179▲ $160,845
Total Liabilities$22,044,374$20,828,440▼ $1,215,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,917,487$12,598,423▼ $319,064
Total Liabilities and Net Assets / Fund Balance$34,961,861$33,426,863▼ $1,534,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,952,557$5,827,699$13,780,256
Equipment$1,798,492$2,315,481$4,113,973
Leasehold Improvements$969,009$1,178,914$2,147,923
Land$598,833-$598,833
Other Land Buildings$439,824-$439,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$258,999$11,591-$18,745$251,845
2021$273,937$4,785-$19,723$258,999
2020$287,601$145-$13,809$273,937
2019$291,140$2,290-$5,829$287,601
2018$300,860$2,824-$12,544$291,140
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CorcoranDirectorFT$178,923$40,492$219,415
Steven KashkinBusiness ManFT$114,087$39,976$154,063
Steven KashkinBusiness Manager-$114,087$39,976$154,063

Board Members and Trustees

NameTitle
Dr Barry SmithTrustee
Donald PanettaAsst Treasur
Josephine MairzadehAsst Treasur
Rory LancmanCurrent Pres
Kathleen GoldSecretary
Liman Mimi HuTreasurer
Scott SontagVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,320
Program Service Revenue
$20,080
Investment Income
$289,278
Other Revenue
$9,648,263
Change in Net Assets
$-319,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,072,941
Total Revenue per Audited Statements
$10,072,941
Total Revenue per Form 990
$10,072,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,311,563
Other Expenses$4,080,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,926,857$206,677-$4,133,534
Other Employee Benefits$1,424,835$74,991-$1,499,826
Depreciation Depletion-$1,396,860-$1,396,860
All Other Expenses$681,368$16,910-$698,278
Pension Plan Contributions$357,860$18,835-$376,695
Payroll Taxes$286,433$15,075-$301,508
Fees for Services Legal$14,043$266,813-$280,856
Occupancy$209,829$11,044-$220,873
Other Expenses$208,698$13,220-$208,698
Insurance$113,466$5,972-$119,438
Fees for Services Other$3,938$74,826-$78,764
Information Technology$62,807$3,306-$66,113
Office Expenses$54,331$2,859-$57,190
Advertising$30,619$1,612-$32,231
Fees for Services Accounting-$17,515-$17,515
Conferences and Meetings$12,295$647-$12,942
Total Functional Expenses$7,889,433$2,502,572$0$10,392,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,392,005
Total Expenses per Audited Statements$10,392,005
Total Expenses per Form 990$10,392,005
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
Lease Liabilities$6,033,633
Opeb$4,435,897
Net Pension Liability$2,010,178
Bond Premium$534,012
Compensated Absences$99,374
Deferred Inflows of Resources - Pens$88,121

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 35% controlled entity
No
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 board policy changes in july 2022, september 2022, november 2022 and june 2023.”

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
Rory Lancman
Title
Current President
Phone
5164668055
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Lancman
Formed
1889
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
113

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/OfficeExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OfficeExpensesGrp/ProgramServicesAmt054331
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01424835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499826
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1OFFICE REPAIRS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113220
IRS990/OtherExpensesGrp/ProgramServicesAmt0251209
IRS990/OtherExpensesGrp/ProgramServicesAmt1250845
IRS990/OtherExpensesGrp/ProgramServicesAmt2208698
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IRS990/OtherExpensesGrp/TotalAmt1264429
IRS990/OtherExpensesGrp/TotalAmt2250845
IRS990/OtherExpensesGrp/TotalAmt3208698
IRS990/OtherLiabilitiesGrp/BOYAmt014121775
IRS990/OtherLiabilitiesGrp/EOYAmt013201215
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155138
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155138
IRS990/OtherRevenueTotalAmt09648263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03926857
IRS990/OtherSalariesAndWagesGrp/TotalAmt04133534
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286433
IRS990/PayrollTaxesGrp/TotalAmt0301508
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05992604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04388266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018835
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190716
IRS990/PrincipalOfficerNm0RORY LANCMAN
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IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
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IRS990/PYContributionsGrantsAmt047734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07980
IRS990/PYOtherExpensesAmt03709228
IRS990/PYOtherRevenueAmt09658341
IRS990/PYProgramServiceRevenueAmt01923806
IRS990/PYRevenuesLessExpensesAmt03559712
IRS990/PYSalariesCompEmpBnftPaidAmt04368921
IRS990/PYTotalExpensesAmt08078149
IRS990/PYTotalRevenueAmt011637861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-319064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06924883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08210157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013577888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014265001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031516441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047913932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09680310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt047652810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09608445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09540859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09511000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09517525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09736103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047913932
IRS990ScheduleA/TotalSupportAmt047913932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07952557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05827699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013780256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0258999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251845
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0273937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0258999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0287601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0273937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0287601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012544
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01798492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02315481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04113973
IRS990ScheduleD/ExpensesSubtotalAmt010392005
IRS990ScheduleD/LandGrp/BookValueAmt0598833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0969009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01178914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02147923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06033633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14435897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22010178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3534012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt499374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt588121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS OF RESOURCES - PENS
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IRS990ScheduleD/RevenueSubtotalAmt010072941
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011758715
IRS990ScheduleD/TotalExpensesPerForm990Amt010392005
IRS990ScheduleD/TotalLiabilityAmt013201215
IRS990ScheduleD/TotalRevenuePerForm990Amt010072941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010072941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010392005
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN KASHKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE CORCORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219415
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DORMITORY AUTHORITY OF NY TO FINANCE CONSTRUCTION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,426,863
Liabilities
$20,828,440
Net assets
$12,598,423
Revenue
$10,072,941
Expenses
$10,392,005
Net income
-$319,064
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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