Civic Intelligence

Create Inc.

990 • Fiscal year 2019 • EIN 13-2739938

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

73 Lenox AvenueNew York, NY 10026-3007

(212) 663-1975

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,870,843

Up $80,655 (+4.5%) from 2018

Net Assets

Up

$154,977

Up $353,820 (+178%) from 2018

Liabilities

Down

$1,715,866

Down $273,165 (-14%) from 2018

Revenue

Up

$5,806,681

Up $218,294 (+3.9%) from 2018

Expenses

Down

$5,432,619

Down $58,618 (-1.1%) from 2018

Net Income

Up

$374,062

Up $276,912 (+285%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2019

Assets$1,870,843
Liabilities$1,715,866
Net Assets$154,977

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2019

Revenue$5,806,681
Expenses$5,432,619
Net Income$374,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,806,681
Mission and Program Overview

Mission

Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$481,579$1,004,235▲ $522,656
Land, Buildings, and Equipment, Net$480,288$388,907▼ $91,381
Investments in Publicly Traded Securities$302,065$324,651▲ $22,586
Cash and Non-Interest-Bearing Accounts$401,990$86,068▼ $315,922
Savings and Temporary Cash Investments$33,834$0▼ $33,834
Prepaid Expenses and Deferred Charges$21,397$12,949▼ $8,448
Total Assets$1,790,188$1,870,843▲ $80,655
Other Assets Total$69,035$54,033▼ $15,002
Liabilities
Other Liabilities$616,430$655,236▲ $38,806
Accounts Payable and Accrued Expenses$565,510$489,699▼ $75,811
Deferred Revenue$470,391$320,831▼ $149,560
Mortgage Notes Payable Secured by Investment Property$336,700$250,100▼ $86,600
Total Liabilities$1,989,031$1,715,866▼ $273,165
Net Assets / Fund Balance
Unrestricted Net Assets$-198,843$154,977▲ $353,820
Total Net Assets Fund Balance$-198,843$154,977▲ $353,820
Total Liabilities and Net Assets / Fund Balance$1,790,188$1,870,843▲ $80,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,555$3,640,277$4,005,832
Equipment$17,352$1,283,295$1,300,647
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph PerezExecutive DirectorFT$173,823$22,637$196,460
Joan SalmonClinical DirectorFT$103,448-$103,448
Mohan IyerC.f.o.PT$35,115$279$35,394

Board Members and Trustees

NameTitle
Rev Lawrence FordChairperson
Andrew SimasekBoard Member
Dr Luis Estevez Md MphBoard Member
Ft Christopher Keenan OfmBoard Member
Tyson Boudreaux Md MphBoard Member
Sharon Wilkins Ms EdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Imran FaisalMedical Services98-41 QUEENS BOULEVARD 6F, Rego Park, NY 11374$161,325
Revenue and Support

Revenue Composition

Contributions and Grants
$4,011,362
Program Service Revenue
$1,660,782
Investment Income
$248
Other Revenue
$134,289
All Other Contributions
$895,902
Change in Net Assets
$374,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory30$56,963Fair Market Value (FMV)
Total Noncash Contributions30$56,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,708,816
Other Expenses$1,723,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,515$325,699-$2,671,214
Other Employee Benefits$360,212$56,154-$416,366
Fees for Services Other$335,777$28,977-$364,754
Current Officers, Directors, Trustees, and Key Employees$294,122$41,180-$335,302
Payroll Taxes$187,054$29,099-$216,153
Occupancy$178,684$17,916-$196,600
Depreciation Depletion$50,631$100,251-$150,882
All Other Expenses$139,319$10,873-$150,192
Information Technology$65,617$26,279-$91,896
Other Expenses$80,446$4,605-$85,051
Pension Plan Contributions$60,387$9,394-$69,781
Insurance$59,471$5,310-$64,781
Travel$57,849$496-$58,345
Interest$17,943$10,567-$28,510
Fees for Services Legal$18,970$7,613-$26,583
Fees for Services Accounting$15,856$6,363-$22,219
Total Functional Expenses$4,731,721$700,898$0$5,432,619
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
Deferred Compensation$324,651
Pension, Defined Benefit Obligation$193,516
Payable to Oasas$135,299
Accrued Interest Payable$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

An electronic copy of the form 990 was provided to each voting member of the board prior to filing with the irs, and after having been reviewed by management.

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

Enforcement of conflicts policy: annual signed conflict of interest forms are required of all board members and department heads to the secretary of create, inc. Where a potential conflict exists, the board will determine whether they can proceed with a transaction based on the underlying facts and circumstances.

Form 990, Part VI, Section B, Line 15

Compensation process for top official, c.e.o., executive director, and top management officials: compensation is subject to approval by the board. Compensation is determined based upon market data for similar positions in the non-profit industry. Compensation for officers: compensation of other officers and key employees is recommended by the c.e.o. And subject to approval by the board.

Form 990, Part VI, Section C, Line 19

Create, inc. Makes its governing documents, conflict of interest policy, and financial statements as well as its form 1023 and 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Create Inc
EIN
13-2739938
Phone
2126631975
Address
73 LENOX AVENUE, NEW YORK, NY 10026-3007

Signing Officer

Name
Ralph Perez
Title
Executive Director
Phone
2126631975
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Perez
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
140
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension adjustment to reflect funded status -20,242. Settlement expense

FORM 990, PART XII, LINE 2C:

No changes have taken place for the year ended june 30, 2019.

Financial Statement Notes

PART X, LINE 2:

The corporation and its affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. The corporation and its affiliates have been classified as publicly supported organizations and are not private foundations under section 509(a) of the code. The corporation and its affiliates presently disclose or recognizes income tax positions based on managment's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation and its affiliates have taken no uncertain tax positions that require adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation and its affiliates are subject to examination by taxing authorities.

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IRS990/MissionDesc0CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250100
IRS990/NetAssetsOrFundBalancesBOYAmt0-198843
IRS990/NetAssetsOrFundBalancesEOYAmt0154977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017916
IRS990/OccupancyGrp/ProgramServicesAmt0178684
IRS990/OccupancyGrp/TotalAmt0196600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069035
IRS990/OtherAssetsTotalGrp/EOYAmt054033
IRS990/OtherChangesInNetAssetsAmt0-20242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416366
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34605
IRS990/OtherExpensesGrp/ProgramServicesAmt0281769
IRS990/OtherExpensesGrp/ProgramServicesAmt1106850
IRS990/OtherExpensesGrp/ProgramServicesAmt275249
IRS990/OtherExpensesGrp/ProgramServicesAmt380446
IRS990/OtherExpensesGrp/TotalAmt0282201
IRS990/OtherExpensesGrp/TotalAmt1108024
IRS990/OtherExpensesGrp/TotalAmt293765
IRS990/OtherExpensesGrp/TotalAmt385051
IRS990/OtherLiabilitiesGrp/BOYAmt0616430
IRS990/OtherLiabilitiesGrp/EOYAmt0655236
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PERFORMANCE INCENTIVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048587
IRS990/OtherRevenueMiscGrp/ExclusionAmt114235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214235
IRS990/OtherRevenueTotalAmt0134289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02671214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187054
IRS990/PayrollTaxesGrp/TotalAmt0216153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060387
IRS990/PensionPlanContributionsGrp/TotalAmt069781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01004235
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012949
IRS990/PrincipalOfficerNm0RALPH PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENCE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42405
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 48 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261242
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ADULT CENTER - PROVIDES HOME-LIKE TRANSITIONAL LIVING PROGRAM WHICH IS A BRIDGE BETWEEN THE STREET/SHELTER/FOSTER CARE AND INDEPENDENT LIVING FOR YOUNG MEN AGED 18-25 YEARS OLD. RESIDENTS RECEIVE INTENSIVE SUPPORTIVE SERVICES SUCH AS SOCIAL SERVICE COUNSELING, SUSTANCE ABUSE COUNSELING, VOCATIONAL COUNSELING, HOUSING, AND PLACEMENT INTO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01588541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03271493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt01831052
IRS990/PYOtherRevenueAmt088170
IRS990/PYProgramServiceRevenueAmt02228334
IRS990/PYRevenuesLessExpensesAmt097150
IRS990/PYSalariesCompEmpBnftPaidAmt03660185
IRS990/PYTotalExpensesAmt05491237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05588387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0374062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04011362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03271493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03188027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03138607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03371267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016980756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09303992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt016980756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04011362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03271493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03188027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03138607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03371267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016980756
IRS990ScheduleA/TotalSupportAmt017423472
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/BookValueAmt0365555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03640277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04005832
IRS990ScheduleD/EquipmentGrp/BookValueAmt017352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3193516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO OASAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION, DEFINED BENEFIT OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND ITS AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS AND ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE CORPORATION AND ITS AFFILIATES PRESENTLY DISCLOSE OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION AND ITS AFFILIATES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION AND ITS AFFILIATES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388907
IRS990ScheduleD/TotalLiabilityAmt0655236
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.48$14.1$5.17$5.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.72$0.15$5.81$5.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.05$5.02$5.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08