Civic Intelligence

H S C No 4 Housing Developement Fund Company Inc.

990 • Fiscal year 2017 • EIN 11-3029451

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A

Refreshing map…

650 Paumanack Village DriveGreenlawn, NY 11740

(631) 262-0101

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$193,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,464,343

Up $372,533 (+18%) from 2016

Net Assets

Up

-$1,744,063

Up $344,076 (+16%) from 2016

Liabilities

Up

$4,208,406

Up $28,457 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$845,246

Down $20,628 (-2.4%) from 2016

Expenses

Down

$501,170

Down $5,147 (-1.0%) from 2016

Net Income

Down

$344,076

Down $15,481 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,274,409Liabilities 2011: $4,172,892Net Assets 2011: -$1,898,4832011Assets 2012: $2,092,839Liabilities 2012: $4,165,748Net Assets 2012: -$2,072,9092012Assets 2013: $1,972,666Liabilities 2013: $4,217,478Net Assets 2013: -$2,244,8122013Assets 2014: $1,960,523Liabilities 2014: $4,273,433Net Assets 2014: -$2,312,9102014Assets 2015: $1,745,001Liabilities 2015: $4,192,697Net Assets 2015: -$2,447,6962015Assets 2016: $2,091,810Liabilities 2016: $4,179,949Net Assets 2016: -$2,088,1392016Assets 2017: $2,464,343Liabilities 2017: $4,208,406Net Assets 2017: -$1,744,0632017Assets 2018: $2,843,052Liabilities 2018: $4,215,730Net Assets 2018: -$1,372,6782018Assets 2019: $3,455,211Liabilities 2019: $4,302,381Net Assets 2019: -$847,1702019Assets 2020: $3,161,294Liabilities 2020: $4,184,269Net Assets 2020: -$1,022,9752020Assets 2021: $2,948,793Liabilities 2021: $4,180,856Net Assets 2021: -$1,232,0632021Assets 2022: $2,742,925Liabilities 2022: $4,200,458Net Assets 2022: -$1,457,5332022Assets 2023: $2,594,345Liabilities 2023: $4,169,666Net Assets 2023: -$1,575,3212023Assets 2024: $2,531,073Liabilities 2024: $4,168,977Net Assets 2024: -$1,637,9042024Assets 2025: $2,708,850Liabilities 2025: $4,231,374Net Assets 2025: -$1,522,5242025

Highlighted filing

2017

Assets$2,464,343
Liabilities$4,208,406
Net Assets-$1,744,063
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,5012011Expenses 2012: $446,9242012Revenue 2013: $268,699Expenses 2013: $440,083Net Income 2013: -$171,3842013Revenue 2014: $408,775Expenses 2014: $476,873Net Income 2014: -$68,0982014Revenue 2015: $371,575Expenses 2015: $506,362Net Income 2015: -$134,7872015Revenue 2016: $865,874Expenses 2016: $506,317Net Income 2016: $359,5572016Revenue 2017: $845,246Expenses 2017: $501,170Net Income 2017: $344,0762017Revenue 2018: $934,377Expenses 2018: $562,992Net Income 2018: $371,3852018Revenue 2019: $1,102,775Expenses 2019: $577,267Net Income 2019: $525,5082019Revenue 2020: $453,102Expenses 2020: $628,907Net Income 2020: -$175,8052020Revenue 2021: $459,646Expenses 2021: $668,734Net Income 2021: -$209,0882021Revenue 2022: $468,712Expenses 2022: $694,182Net Income 2022: -$225,4702022Revenue 2023: $525,426Expenses 2023: $643,214Net Income 2023: -$117,7882023Revenue 2024: $586,144Expenses 2024: $648,727Net Income 2024: -$62,5832024Revenue 2025: $796,841Expenses 2025: $681,461Net Income 2025: $115,3802025

Highlighted filing

2017

Revenue$845,246
Expenses$501,170
Net Income$344,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$845,246
Mission and Program Overview

Mission

Provide low income housing for the elderly

Provide low income housing for the elderly.the organization's sponsor paid for 22 apartment units to be renovated with a total cost of $417,397, completed in july 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,874,673$2,195,240▲ $320,567
Savings and Temporary Cash Investments$144,116$207,811▲ $63,695
Accounts Receivable$18,755$20,357▲ $1,602
Cash and Non-Interest-Bearing Accounts$22,515$10,134▼ $12,381
Prepaid Expenses and Deferred Charges$8,217$7,750▼ $467
Total Assets$2,091,810$2,464,343▲ $372,533
Other Assets Total$23,534$23,051▼ $483
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,115,000$4,115,000→ $0
Other Liabilities$23,534$56,179▲ $32,645
Deferred Revenue$18,662$19,568▲ $906
Accounts Payable and Accrued Expenses$22,753$17,659▼ $5,094
Total Liabilities$4,179,949$4,208,406▲ $28,457
Net Assets / Fund Balance
Unrestricted Net Assets$-2,088,139$-1,744,063▲ $344,076
Total Net Assets Fund Balance$-2,088,139$-1,744,063▲ $344,076
Total Liabilities and Net Assets / Fund Balance$2,091,810$2,464,343▲ $372,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,878$3,540,859$5,581,737
Other Land Buildings$99,159$94,762$193,921
Land$45,000-$45,000
Equipment$10,203$15,550$25,753
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$129,508$129,508
Jeffrey HartmanDirector-$82,930$82,930
Janice DalessioTreasurer-$37,815$37,815
John ZanfinoDirector-$37,815$37,815
Judy FarabaughIndependent Accountant$4,800$167,993$4,800

Board Members and Trustees

NameTitle
William DavidsonPresident
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$417,397
Program Service Revenue
$427,742
Investment Income
$107
Other Revenue
$0
All Other Contributions
$417,397
Change in Net Assets
$344,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$845,246
Total Revenue per Form 990
$845,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,083
Salaries, Compensation, and Employee Benefits$57,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,907--$210,907
Occupancy$45,809--$45,809
Other Salaries and Wages$34,922$9,873-$44,795
Fees for Services Management-$44,268-$44,268
Insurance$29,952--$29,952
Fees for Services Accounting-$19,000-$19,000
Office Expenses-$17,257-$17,257
Other Employee Benefits$6,856$1,938-$8,794
Other Expenses$71,737$5,085-$5,085
Payroll Taxes$2,727$771-$3,498
Fees for Services Legal-$68-$68
Total Functional Expenses$402,910$98,260$0$501,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,170
Total Expenses per Audited Statements$501,170
Total Expenses per Form 990$501,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans Payable - Related Party$33,128
Tenant Security Deposits$23,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Jmd einsidler management corp is the managing agent”

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

“The organization's president and treasurer meet with the preparer and discuss the filing with the board for approval.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hsc No 4 Housing Development
EIN
11-3029451
Phone
6312620101
Address
650 PAUMANACK VILLAGE DRIVE, GREENLAWN, NY 11740

Signing Officer

Name
William Davidson
Title
President
Phone
6312620101
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
King and Associatescpapc
Address
320 CARLETON AVESTE 3500, CENTRAL ISLIP, NY 11722
Preparer
Robert King CPA
Phone
6312315336
Raw XML AppendixShowing 400 of 581 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/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.THE ORGANIZATION'S SPONSOR PAID FOR 22 APARTMENT UNITS TO BE RENOVATED WITH A TOTAL COST OF $417,397, COMPLETED IN JULY 2017.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0430669
IRS990/PYRevenuesLessExpensesAmt0359557
IRS990/PYSalariesCompEmpBnftPaidAmt062847
IRS990/PYTotalExpensesAmt0506317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0344076
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01802884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04234
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02758315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267608
IRS990ScheduleA/Total509Grp/TotalAmt02758315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02762549
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02040878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03540859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05581737
IRS990ScheduleD/EquipmentGrp/BookValueAmt010203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501170
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195240
IRS990ScheduleD/TotalExpensesPerForm990Amt0501170
IRS990ScheduleD/TotalLiabilityAmt056179
IRS990ScheduleD/TotalRevenuePerForm990Amt0845246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501170
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY FARABAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INDEPENDENT ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167993
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JMD EINSIDLER MANAGEMENT CORP IS THE MANAGING AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER MEET WITH THE PREPARER AND DISCUSS THE FILING WITH THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261952956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261952571
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,343
Liabilities
$4,208,406
Net assets
-$1,744,063
Revenue
$845,246
Expenses
$501,170
Net income
$344,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$4.23$1.52$0.80$0.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.53$4.17$1.64$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.59$4.17$1.58$0.53$0.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$4.20$1.46$0.47$0.69$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.18$1.23$0.46$0.67$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$4.18$1.02$0.45$0.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$4.30$0.85$1.10$0.58$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.84$4.22$1.37$0.93$0.56$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.46$4.21$1.74$0.85$0.50$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$4.18$2.09$0.87$0.51$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$4.19$2.45$0.37$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$4.27$2.31$0.41$0.48$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$4.22$2.24$0.27$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.17$2.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.17$1.90$0.40