Civic Intelligence

Associated Blind Housing Development Fund Inc.

990 • Fiscal year 2017 • EIN 13-2951474

Aug 01, 2016 to Jul 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
4 Executive Blvd No 100Suffern, NY 10901

(845) 368-2400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.37x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$59,407,470

Up $17,320,411 (+41%) from 2016

Net Assets

Up

$3,547,888

Up $1,891,542 (+114%) from 2016

Liabilities

Up

$55,859,582

Up $15,428,869 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$4,912,821

Up $2,137,168 (+77%) from 2016

Expenses

Up

$3,021,279

Up $282,105 (+10%) from 2016

Net Income

Up

$1,891,542

Up $1,855,063 (+5085%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0-$50MAssets 2011: $6,823,825Liabilities 2011: $6,354,044Net Assets 2011: $469,7812011Assets 2012: $6,914,250Liabilities 2012: $6,033,078Net Assets 2012: $881,1722012Assets 2013: $6,690,226Liabilities 2013: $5,439,171Net Assets 2013: $1,251,0552013Assets 2014: $13,290,724Liabilities 2014: $11,268,728Net Assets 2014: $2,021,9962014Assets 2015: $29,816,449Liabilities 2015: $28,196,582Net Assets 2015: $1,619,8672015Assets 2016: $42,087,059Liabilities 2016: $40,430,713Net Assets 2016: $1,656,3462016Assets 2017: $59,407,470Liabilities 2017: $55,859,582Net Assets 2017: $3,547,8882017Assets 2018: $67,435,713Liabilities 2018: $63,406,715Net Assets 2018: $4,028,9982018Assets 2019: $66,776,785Liabilities 2019: $63,918,475Net Assets 2019: $2,858,3102019Assets 2020: $65,580,291Liabilities 2020: $64,872,984Net Assets 2020: $707,3072020Assets 2021: $62,551,396Liabilities 2021: $74,218,543Net Assets 2021: -$11,667,1472021Assets 2022: $60,912,247Liabilities 2022: $72,756,626Net Assets 2022: -$11,844,3792022Assets 2023: $61,219,671Liabilities 2023: $71,307,893Net Assets 2023: -$10,088,2222023Assets 2024: $61,803,580Liabilities 2024: $69,694,592Net Assets 2024: -$7,891,0122024Assets 2025: $63,195,735Liabilities 2025: $68,188,776Net Assets 2025: -$4,993,0412025

Highlighted filing

2017

Assets$59,407,470
Liabilities$55,859,582
Net Assets$3,547,888
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $3,002,7452011Revenue 2012: $3,273,331Expenses 2012: $2,861,940Net Income 2012: $411,3912012Revenue 2013: $3,225,101Expenses 2013: $2,855,218Net Income 2013: $369,8832013Revenue 2014: $3,639,423Expenses 2014: $2,868,482Net Income 2014: $770,9412014Revenue 2015: $2,853,716Expenses 2015: $3,255,845Net Income 2015: -$402,1292015Revenue 2016: $2,775,653Expenses 2016: $2,739,174Net Income 2016: $36,4792016Revenue 2017: $4,912,821Expenses 2017: $3,021,279Net Income 2017: $1,891,5422017Revenue 2018: $7,398,607Expenses 2018: $6,917,497Net Income 2018: $481,1102018Revenue 2019: $7,600,922Expenses 2019: $8,771,610Net Income 2019: -$1,170,6882019Revenue 2020: $7,989,776Expenses 2020: $10,140,779Net Income 2020: -$2,151,0032020Revenue 2021: $8,167,925Expenses 2021: $20,542,379Net Income 2021: -$12,374,4542021Revenue 2022: $8,378,742Expenses 2022: $8,555,974Net Income 2022: -$177,2322022Revenue 2023: $10,875,750Expenses 2023: $9,119,593Net Income 2023: $1,756,1572023Revenue 2024: $11,892,238Expenses 2024: $9,695,028Net Income 2024: $2,197,2102024Revenue 2025: $12,430,249Expenses 2025: $9,532,278Net Income 2025: $2,897,9712025

Highlighted filing

2017

Revenue$4,912,821
Expenses$3,021,279
Net Income$1,891,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,912,821
Mission and Program Overview

Mission

To provide affordable housing to blind and low income individuals of suffern, ny including federally subsidized rental assistance under a section 8 housing assistance payments contract.

To provide affordable housing to blind and low income individuals of suffern, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,576,108$3,350,953▼ $225,155
Savings and Temporary Cash Investments$1,368,139$1,682,406▲ $314,267
Cash and Non-Interest-Bearing Accounts$607,512$1,646,047▲ $1,038,535
Intangible Assets$729,165$688,353▼ $40,812
Prepaid Expenses and Deferred Charges$264,743$271,540▲ $6,797
Accounts Receivable$114,065$155,497▲ $41,432
Total Assets$42,087,059$59,407,470▲ $17,320,411
Other Assets Total$35,427,327$51,612,674▲ $16,185,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,227,033$55,648,591▲ $15,421,558
Accounts Payable and Accrued Expenses$112,712$128,570▲ $15,858
Other Liabilities$90,968$82,421▼ $8,547
Total Liabilities$40,430,713$55,859,582▲ $15,428,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,346$3,547,888▲ $1,891,542
Total Net Assets Fund Balance$1,656,346$3,547,888▲ $1,891,542
Total Liabilities and Net Assets / Fund Balance$42,087,059$59,407,470▲ $17,320,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,374,253$8,562,023-
Other Land Buildings$0--
Land$976,700--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$145,690--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Donald SmithPresident/treasurer
Joseph MalewichVice President
Audrey HortonDirector
Barbara WoodsDirector
Daniel FoleyDirector
Denise LeonardDirector
Honey BerkDirector
John LicastroDirector
Ken SidlowskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bpp St Owner LLC Co Blackstone GroupRental345 PARK AVENUE, New York, NY 10154$707,257
Olive Branch ConsultingRental317 AVENUE C, New York, NY 10009$190,203
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995,056
Program Service Revenue
$916,888
Investment Income
$877
Other Revenue
$0
Change in Net Assets
$1,891,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,912,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,856
Total Revenue per Audited Statements
$4,948,677
Total Revenue per Form 990
$4,912,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,940,002
Salaries, Compensation, and Employee Benefits$1,081,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,734--$584,734
Other Employee Benefits$398,637--$398,637
Depreciation Depletion$280,736--$280,736
Fees for Services Management$219,187--$219,187
Other Expenses$132,531--$132,531
Payroll Taxes$97,906--$97,906
Office Expenses$77,942--$77,942
Fees for Services Legal$47,496--$47,496
Fees for Services Accounting-$22,000-$22,000
All Other Expenses$9,347--$9,347
Total Functional Expenses$2,999,279$22,000$0$3,021,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,057,135
Expenses per Audited Statements$3,021,279
Total Expenses per Form 990$3,021,279
Expenses Not Reported on Form 990$35,856
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits$44,062
Prepaid Revenue$38,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by arco management corp.”

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

“A tentative draft of the form 990 is prepared by outside accountants and sent to the organization's legal counsel. The counsel reviews and discusses the return with the governing body along with the underlying financial statements. Any suggested changes or comments and questions are then discussed with the outside accountants.”

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

“Each officer and director is required to annually disclose interests that could give rise to conflicts at a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Associated Blind Housing Development
EIN
13-2951474
Phone
8453682400
Address
4 EXECUTIVE BLVD NO 100, SUFFERN, NY 10901

Signing Officer

Name
Donald Smith
Title
President/treasurer
Phone
8453682400
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/TotalAmt3132531
IRS990/OtherLiabilitiesGrp/BOYAmt090968
IRS990/OtherLiabilitiesGrp/EOYAmt082421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097906
IRS990/PayrollTaxesGrp/TotalAmt097906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271540
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0590
IRS990/PYOtherExpensesAmt01825014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814252
IRS990/PYRevenuesLessExpensesAmt036479
IRS990/PYSalariesCompEmpBnftPaidAmt0914160
IRS990/PYTotalExpensesAmt02739174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02775653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01891542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01682406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03995056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02112109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012103682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0916888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0814252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0846474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0994415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01082714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04654743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72180
IRS990ScheduleA/PublicSupportPY170Pct00.68240
IRS990ScheduleA/PublicSupportTotal170Amt012103682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03995056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01990795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02044911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02112109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012103682
IRS990ScheduleA/TotalSupportAmt016768517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02374253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08562023
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010936276
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035856
IRS990ScheduleD/DonatedServicesUseFcltsAmt035856
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt035856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03021279
IRS990ScheduleD/LandGrp/BookValueAmt0976700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0976700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139568783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36268543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44145972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51196265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt685508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7145690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BUILDING IMPROVEMENTS- RELOCATION EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEVELOPERS FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7OTHER RESERVES - MIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt035856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04912821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03350953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051612674
IRS990ScheduleD/TotalExpensesPerForm990Amt03021279
IRS990ScheduleD/TotalLiabilityAmt082421
IRS990ScheduleD/TotalRevenuePerForm990Amt04912821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04948677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03057135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY ARCO MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE DRAFT OF THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND SENT TO THE ORGANIZATION'S LEGAL COUNSEL. THE COUNSEL REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042087059
IRS990/TotalAssetsEOYAmt059407470
IRS990/TotalAssetsGrp/BOYAmt042087059
IRS990/TotalAssetsGrp/EOYAmt059407470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03995056
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02999279
IRS990/TotalFunctionalExpensesGrp/TotalAmt03021279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040430713
IRS990/TotalLiabilitiesEOYAmt055859582
IRS990/TotalLiabilitiesGrp/BOYAmt040430713
IRS990/TotalLiabilitiesGrp/EOYAmt055859582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03547888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02999279
IRS990/TotalProgramServiceRevenueAmt0916888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04912821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042087059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059407470
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,407,470
Liabilities
$55,859,582
Net assets
$3,547,888
Revenue
$4,912,821
Expenses
$3,021,279
Net income
$1,891,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.2$68.2$4.99$12.4$9.53$2.90
2024Detailed filing. Detailed filing data is available for this year.$61.8$69.7$7.89$11.9$9.70$2.20
2023Detailed filing. Detailed filing data is available for this year.$61.2$71.3$10.1$10.9$9.12$1.76
2022Detailed filing. Detailed filing data is available for this year.$60.9$72.8$11.8$8.38$8.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$62.6$74.2$11.7$8.17$20.5$12.4
2020Detailed filing. Detailed filing data is available for this year.$65.6$64.9$0.71$7.99$10.1$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$63.9$2.86$7.60$8.77$1.17
2018Detailed filing. Detailed filing data is available for this year.$67.4$63.4$4.03$7.40$6.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$59.4$55.9$3.55$4.91$3.02$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$40.4$1.66$2.78$2.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$28.2$1.62$2.85$3.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$11.3$2.02$3.64$2.87$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.44$1.25$3.23$2.86$0.37
2012Summary only. Only limited summary data is available for this year.$6.91$6.03$0.88$3.27$2.86$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.35$0.47$3.00