Civic Intelligence

Mount Vernon Hospital

990 • Fiscal year 2016 • EIN 13-1740115

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SSHSW.ORG

View Organization Page

12 North Seventh AvenueMount Vernon, NY 10550

(516) 393-2511

Siviq Scores

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

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

315.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$60,430

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,300,482

Up $23,824 (+0.1%) from 2015

Net Assets

Up

-$27,770,751

Up $41,125 (+0.1%) from 2015

Liabilities

Down

$48,071,233

Down $17,301 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin85th percentile

Revenue

Down

$152,605

Down $54,020 (-26%) from 2015

Expenses

Down

$111,480

Down $1,238,071 (-92%) from 2015

Net Income

Up

$41,125

Up $1,184,051 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $30,722,675Liabilities 2010: $42,226,554Net Assets 2010: -$11,503,8792010Assets 2011: $32,728,981Liabilities 2011: $47,275,538Net Assets 2011: -$14,546,5572011Assets 2012: $28,959,245Liabilities 2012: $51,463,587Net Assets 2012: -$22,504,3422012Assets 2013: $24,944,797Liabilities 2013: $51,994,355Net Assets 2013: -$27,049,5582013Assets 2014: $21,527,035Liabilities 2014: $48,195,985Net Assets 2014: -$26,668,9502014Assets 2015: $20,276,658Liabilities 2015: $48,088,534Net Assets 2015: -$27,811,8762015Assets 2016: $20,300,482Liabilities 2016: $48,071,233Net Assets 2016: -$27,770,7512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$20,300,482
Liabilities$48,071,233
Net Assets-$27,770,751
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100M$50M$0-$50MExpenses 2010: $87,323,5492010Expenses 2011: $85,513,5652011Expenses 2012: $84,823,5602012Revenue 2013: $72,418,328Expenses 2013: $74,664,705Net Income 2013: -$2,246,3772013Revenue 2014: $1,701,269Expenses 2014: $1,224,440Net Income 2014: $476,8292014Revenue 2015: $206,625Expenses 2015: $1,349,551Net Income 2015: -$1,142,9262015Revenue 2016: $152,605Expenses 2016: $111,480Net Income 2016: $41,1252016Revenue 2017: $51,304Expenses 2017: $234,824Net Income 2017: -$183,5202017

Highlighted filing

2016

Revenue$152,605
Expenses$111,480
Net Income$41,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$152,605
Mission and Program Overview

Mission

The Mount Vernon Hospital provided healthcare services to Mount Vernon and surrounding communities. The organization is in the process of winding down operations. The hospital's assets were sold on November 5, 2013 and services ceased at that time.

The Mount Vernon Hospital provides healthcare services to Mount Vernon and surrounding community. The organization is in the process of winding down operations through a Chapter 11 Bankruptcy. The hospital's assets were sold on November 5, 2013 and services ceased as of that date.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,910$185,594▲ $116,684
Accounts Receivable$20,000$16,795▼ $3,205
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Total Assets$20,276,658$20,300,482▲ $23,824
Other Assets Total$20,187,748$20,098,093▼ $89,655
Liabilities
Accounts Payable and Accrued Expenses$24,424,970$24,407,669▼ $17,301
Other Liabilities$21,161,614$21,161,614→ $0
Mortgage Notes Payable Secured by Investment Property$2,501,950$2,501,950→ $0
Total Liabilities$48,088,534$48,071,233▼ $17,301
Net Assets / Fund Balance
Permanently Rstr Net Assets$695,036$695,036→ $0
Temporarily Rstr Net Assets$165,900$165,900→ $0
Unrestricted Net Assets$-28,672,812$-28,631,687▲ $41,125
Total Net Assets Fund Balance$-27,811,876$-27,770,751▲ $41,125
Total Liabilities and Net Assets / Fund Balance$20,276,658$20,300,482▲ $23,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,098,093--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseOtherTotal
Monica TerranoPlan Administrator$9,390$51,040$60,430
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,605
Change in Net Assets
$41,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,090
Salaries, Compensation, and Employee Benefits$9,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$60,385$0$60,385
Current Officers, Directors, Trustees, and Key Employees$0$9,390$0$9,390
Other Expenses$0$5,857$0$5,857
Office Expenses$0$5,553$0$5,553
Total Functional Expenses$0$111,480$0$111,480
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
Malpractice Self Insurance$12,861,395
Deferred Pension Costs$4,333,362
Due to Third Parties$3,966,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 6

“The organization has a single member, sound shore health system, inc., which is a not for profit corporation and a parent organization.”

Form 990, Part VI, Section A, Line 7A

“The sole member elects the governing body of the organization.”

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

“The tax return was prepared by monica terrano and reviewed by garfunkel wild p.c. Acting as bankruptcy counsel for the mount vernon hospital. In november 2014, monica terrano was appointed plan administrator in the u.s. Bankruptcy court in the southern district of ny.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the policy of its parent organization.”

Form 990, Part VI, Section B, Line 15

“Monica terrano was appointed plan administrator in 2014 in the u.s. Bankruptcy court in the southern district of ny. Compensation was approved by the bankruptcy court in november 2014.”

Form 990, Part VI, Section C, Line 18

“Financial statements, form 990, conflict of interest policy and other governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Hospital
EIN
13-1740115
Phone
5163932511
Address
12 North Seventh Avenue, Mount Vernon, NY 10550

Signing Officer

Name
Monica Terrano
Title
Plan Administrator
Phone
5163932200
Signed
2017-11-15

Organization Details

Principal Officer
Monica Terrano
Formed
1937
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is in the process of winding down operations. The mount vernon hospital assets were sold on november 5, 2013 and service operations closed as of that date.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN OPERATIONS. THE MOUNT VERNON HOSPITAL ASSETS WERE SOLD ON NOVEMBER 5, 2013 AND SERVICE OPERATIONS CLOSED AS OF THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE MEMBER, SOUND SHORE HEALTH SYSTEM, INC., WHICH IS A NOT FOR PROFIT CORPORATION AND A PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WAS PREPARED BY MONICA TERRANO AND REVIEWED BY GARFUNKEL WILD P.C. ACTING AS BANKRUPTCY COUNSEL FOR THE MOUNT VERNON HOSPITAL. IN NOVEMBER 2014, MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN THE U.S. BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE POLICY OF ITS PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONICA TERRANO WAS APPOINTED PLAN ADMINISTRATOR IN 2014 IN THE U.S. BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY. COMPENSATION WAS APPROVED BY THE BANKRUPTCY COURT IN NOVEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUND SHORE PHARMACY INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MOUNT VERNON HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUND SHORE HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUND SHORE MEDICAL CENTER WESTCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOUND SHORE MEDICAL CENTER WESTCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SOUND SHORE MEDICAL CENTER WESTCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SOUND SHORE MEDICAL CENTER WESTCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6SOUND SHORE MEDICAL CENTER WESTCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUND SHORE HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MVH CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUND SHORE MEDICAL CENTER OF WESTCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOWE AVENUE NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GUION PLACE HOUSING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LOCKWOOD AVENUE HOUSING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SOUND SHORE MEDICAL CENTER OF WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NRHMC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134011398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133281514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131740117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237000781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136139280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5237003478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6133593049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7133272830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INVACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3III-F1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 GUION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 NORTH SEVENTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt216 GUION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt316 GUION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt416 GUION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt516 GUION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt616 GUION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt716 GUION PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd610801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd710801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020276658
IRS990/TotalAssetsEOYAmt020300482
IRS990/TotalAssetsGrp/BOYAmt020276658
IRS990/TotalAssetsGrp/EOYAmt020300482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048088534
IRS990/TotalLiabilitiesEOYAmt048071233
IRS990/TotalLiabilitiesGrp/BOYAmt048088534
IRS990/TotalLiabilitiesGrp/EOYAmt048071233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27811876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27770751

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,300,482
Liabilities
$48,071,233
Net assets
-$27,770,751
Revenue
$152,605
Expenses
$111,480
Net income
$41,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$20.3$48.1$27.8$0.15$0.11$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$48.1$27.8$0.21$1.35$1.14
2014Detailed filing. Detailed filing data is available for this year.$21.5$48.2$26.7$1.70$1.22$0.48
2013Detailed filing. Detailed filing data is available for this year.$24.9$52.0$27.0$72.4$74.7$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$51.5$22.5$84.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$47.3$14.5$85.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$42.2$11.5$87.3