Civic Intelligence

Windmill Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 11-2768453

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

207 Accabonac RoadEast Hampton, NY 11937

(631) 324-7195

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

1.93x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$521,429

Up $22,311 (+4.5%) from 2020

Net Assets

Up

-$1,030,659

Up $59,804 (+5.5%) from 2020

Liabilities

Down

$1,552,088

Down $37,493 (-2.4%) from 2020

Revenue

Up

$805,825

Up $3,139 (+0.4%) from 2020

Expenses

Down

$746,021

Down $63,020 (-7.8%) from 2020

Net Income

Up

$59,804

Up $66,159 (+1041%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $879,358Liabilities 2011: $1,971,070Net Assets 2011: -$1,091,7122011Assets 2012: $800,802Liabilities 2012: $1,951,252Net Assets 2012: -$1,150,4502012Assets 2013: $801,878Liabilities 2013: $1,915,822Net Assets 2013: -$1,113,9442013Assets 2014: $801,209Liabilities 2014: $1,885,646Net Assets 2014: -$1,084,4372014Assets 2015: $774,572Liabilities 2015: $1,841,541Net Assets 2015: -$1,066,9692015Assets 2016: $606,231Liabilities 2016: $1,710,482Net Assets 2016: -$1,104,2512016Assets 2017: $622,201Liabilities 2017: $1,678,809Net Assets 2017: -$1,056,6082017Assets 2018: $562,549Liabilities 2018: $1,640,520Net Assets 2018: -$1,077,9712018Assets 2019: $531,158Liabilities 2019: $1,615,266Net Assets 2019: -$1,084,1082019Assets 2020: $499,118Liabilities 2020: $1,589,581Net Assets 2020: -$1,090,4632020Assets 2021: $521,429Liabilities 2021: $1,552,088Net Assets 2021: -$1,030,6592021Assets 2022: $502,103Liabilities 2022: $1,510,604Net Assets 2022: -$1,008,5012022Assets 2023: $580,600Liabilities 2023: $1,569,003Net Assets 2023: -$988,4032023Assets 2024: $562,361Liabilities 2024: $1,493,506Net Assets 2024: -$931,1452024

Highlighted filing

2021

Assets$521,429
Liabilities$1,552,088
Net Assets-$1,030,659

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $628,7592011Expenses 2012: $600,6282012Revenue 2013: $730,731Expenses 2013: $694,225Net Income 2013: $36,5062013Revenue 2014: $731,870Expenses 2014: $702,363Net Income 2014: $29,5072014Revenue 2015: $832,762Expenses 2015: $815,295Net Income 2015: $17,4672015Revenue 2016: $762,215Expenses 2016: $799,497Net Income 2016: -$37,2822016Revenue 2017: $794,299Expenses 2017: $746,656Net Income 2017: $47,6432017Revenue 2018: $759,816Expenses 2018: $781,179Net Income 2018: -$21,3632018Revenue 2019: $787,486Expenses 2019: $793,623Net Income 2019: -$6,1372019Revenue 2020: $802,686Expenses 2020: $809,041Net Income 2020: -$6,3552020Revenue 2021: $805,825Expenses 2021: $746,021Net Income 2021: $59,8042021Revenue 2022: $851,734Expenses 2022: $829,579Net Income 2022: $22,1552022Revenue 2023: $862,818Expenses 2023: $842,720Net Income 2023: $20,0982023Revenue 2024: $925,150Expenses 2024: $867,892Net Income 2024: $57,2582024

Highlighted filing

2021

Revenue$805,825
Expenses$746,021
Net Income$59,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$805,825
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,058$313,040▲ $33,982
Savings and Temporary Cash Investments$127,749$138,558▲ $10,809
Prepaid Expenses and Deferred Charges$16,266$27,406▲ $11,140
Cash and Non-Interest-Bearing Accounts$37,759$18,678▼ $19,081
Pledges and Grants Receivable$21,804$6,886▼ $14,918
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,118$521,429▲ $22,311
Other Assets Total$16,482$16,861▲ $379
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,261$1,477,974▼ $40,287
Accounts Payable and Accrued Expenses$55,213$57,628▲ $2,415
Other Liabilities$16,107$16,486▲ $379
Total Liabilities$1,589,581$1,552,088▼ $37,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,090,463$-1,030,659▲ $59,804
Total Net Assets Fund Balance$-1,090,463$-1,030,659▲ $59,804
Total Liabilities and Net Assets / Fund Balance$499,118$521,429▲ $22,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,684$2,302,973$2,369,657
Other Land Buildings$34,560$281,040$315,600
Land$190,000-$190,000
Equipment$21,796$73,060$94,856
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward Ecker JrChairman
Marge HarveyVice Chair
Jim DevineBoard Member
Joe LacarrubaBoard Member
Thomas ScottBoard Member
Tom ChicorellaBoard Member
Jill JamesCo-treasurer
Sharon BaconCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,407
Program Service Revenue
$199,055
Investment Income
$14,119
Other Revenue
$244
Change in Net Assets
$59,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,825
Total Revenue per Audited Statements
$805,825
Total Revenue per Form 990
$805,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,964
Other Expenses$353,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,651$947-$308,598
Interest$91,184--$91,184
Insurance$67,276--$67,276
Other Employee Benefits$61,179--$61,179
Office Expenses$49,212--$49,212
Payroll Taxes$23,187--$23,187
Fees for Services Legal$16,619--$16,619
Depreciation Depletion$11,437--$11,437
Fees for Services Accounting-$4,577-$4,577
Other Expenses$1,427$5,656-$1,427
Total Functional Expenses$734,841$11,180$0$746,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,021
Total Expenses per Audited Statements$746,021
Total Expenses per Form 990$746,021
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
Security Deposit$16,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board Of Directors Review The 990 Tax Return Including The Audited Financial Statements And The NYS Annual Report Filings Prior To The Signing Of All Of The Documents And Before They Are Released To The Public.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All Public Documents Are Available Upon Request. The Organization's Audited Financial Statements Together With The Federal 990 Tax Return And The NYS CHAR 500 Are Made Available On The Charities Bureau Website Of The New York State Office Of Attorney General.

Filing and Contact Details

Filer

Filer Name
Windmill Housing Development Fund
EIN
11-2768453
Phone
6313247195
Address
207 ACCABONAC ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Edward Ecker Jr
Title
Chairman
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
5

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Company has determined that there are no material uncertain tax positions that require recognition or discosure in the financial statements. Periods ending June 30, 2018 and subsequent remain subject to examination by the applicable taxing authorities.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308598
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023187
IRS990/PayrollTaxesGrp/TotalAmt023187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Afordable Housing Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431025
IRS990/PYOtherRevenueAmt0-3421
IRS990/PYProgramServiceRevenueAmt0203609
IRS990/PYRevenuesLessExpensesAmt0-6355
IRS990/PYSalariesCompEmpBnftPaidAmt0378016
IRS990/PYTotalExpensesAmt0809041
IRS990/PYTotalRevenueAmt0802686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03700823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03700823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03700823
IRS990ScheduleA/TotalSupportAmt03701299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02302973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369657
IRS990ScheduleD/EquipmentGrp/BookValueAmt021796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094856
IRS990ScheduleD/ExpensesSubtotalAmt0746021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0805825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has determined that there are no material uncertain tax positions that require recognition or discosure in the financial statements. Periods ending June 30, 2018 and subsequent remain subject to examination by the applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313040
IRS990ScheduleD/TotalExpensesPerForm990Amt0746021
IRS990ScheduleD/TotalLiabilityAmt016486
IRS990ScheduleD/TotalRevenuePerForm990Amt0805825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Of Directors Review The 990 Tax Return Including The Audited Financial Statements And The NYS Annual Report Filings Prior To The Signing Of All Of The Documents And Before They Are Released To The Public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Public Documents Are Available Upon Request. The Organization's Audited Financial Statements Together With The Federal 990 Tax Return And The NYS CHAR 500 Are Made Available On The Charities Bureau Website Of The New York State Office Of Attorney General.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010553088
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1020538368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1Corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LIH R. Est.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Windmill Village II Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Windmill Village II HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0207 Accabonac Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1207 Accabonac Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0East Hampton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1East Hampton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011937
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111937
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Indirect
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1Indirect
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.49$0.93$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.57$0.99$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.51$1.01$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.55$1.03$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.59$1.09$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.62$1.08$0.79$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$1.64$1.08$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$1.68$1.06$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.71$1.10$0.76$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.84$1.07$0.83$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.89$1.08$0.73$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.92$1.11$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.95$1.15$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.97$1.09$0.63