Civic Intelligence

Associated Blind Housing Development Fund Inc.

990 • Fiscal year 2018 • EIN 13-2951474

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 17, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$67,435,713

Up $8,028,243 (+14%) from 2017

Net Assets

Up

$4,028,998

Up $481,110 (+14%) from 2017

Liabilities

Up

$63,406,715

Up $7,547,133 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$7,398,607

Up $2,485,786 (+51%) from 2017

Expenses

Up

$6,917,497

Up $3,896,218 (+129%) from 2017

Net Income

Down

$481,110

Down $1,410,432 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$67,435,713
Liabilities$63,406,715
Net Assets$4,028,998
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$7,398,607
Expenses$6,917,497
Net Income$481,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$7,398,607
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$3,350,953$62,024,291▲ $58,673,338
Savings and Temporary Cash Investments$1,682,406--
Intangible Assets$688,353$1,313,070▲ $624,717
Cash and Non-Interest-Bearing Accounts$1,646,047$615,130▼ $1,030,917
Prepaid Expenses and Deferred Charges$271,540$537,340▲ $265,800
Accounts Receivable$155,497$203,596▲ $48,099
Total Assets$59,407,470$67,435,713▲ $8,028,243
Other Assets Total$51,612,674$2,742,286▼ $48,870,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,648,591$59,665,954▲ $4,017,363
Accounts Payable and Accrued Expenses$128,570$3,664,051▲ $3,535,481
Other Liabilities$44,062$49,875▲ $5,813
Deferred Revenue$38,359$26,835▼ $11,524
Total Liabilities$55,859,582$63,406,715▲ $7,547,133
Net Assets / Fund Balance
Unrestricted Net Assets$3,547,888$4,028,998▲ $481,110
Total Net Assets Fund Balance$3,547,888$4,028,998▲ $481,110
Total Liabilities and Net Assets / Fund Balance$59,407,470$67,435,713▲ $8,028,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,103,512$9,463,638$68,567,150
Equipment$1,944,079$593,451$2,537,530
Land$976,700-$976,700
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
James LoflandDirector
John LicastroDirector
Ken SidlowskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bpp Stpcv Holdings Llcbpp St Owner LLCConstruction345 PARK AVENUE, New York, NY 10154$519,219
Arco Management CorpManagement & Consulting4 EXECUTIVE BLVD SUITE 100, Suffern, NY 10901$216,793
Olive Branch Consulting LtdConstruction Consulting15 GUARDIAN DRIVE, Mount Sinai, NY 11766$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,396,734
Investment Income
$1,873
Other Revenue
$0
Change in Net Assets
$481,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,398,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,398,607
Total Revenue per Form 990
$7,398,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,775,591
Salaries, Compensation, and Employee Benefits$1,141,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,343,839--$2,343,839
Depreciation Depletion$1,589,223--$1,589,223
Occupancy$990,861--$990,861
Other Salaries and Wages$824,249--$824,249
Other Employee Benefits$238,548--$238,548
Insurance$209,034--$209,034
Fees for Services Management-$201,793-$201,793
Payroll Taxes$79,109--$79,109
Fees for Services Legal-$68,832-$68,832
Office Expenses$33,274--$33,274
Fees for Services Accounting-$18,600-$18,600
Other Expenses$89,655$17,000-$17,000
Fees for Services Other-$16,200-$16,200
Advertising$282--$282
All Other Expenses-$275-$275
Total Functional Expenses$6,569,896$347,601$0$6,917,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,917,497
Total Expenses per Audited Statements$6,917,497
Total Expenses per Form 990$6,917,497
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
Tenant Security Deposits$49,875
Governance and Compliance

Governance Checklist

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

“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
Phone
8453682400
Signed
2019-01-17
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
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 460 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055648591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059665954
IRS990/NetAssetsOrFundBalancesBOYAmt03547888
IRS990/NetAssetsOrFundBalancesEOYAmt04028998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0990861
IRS990/OccupancyGrp/TotalAmt0990861
IRS990/OfficeExpensesGrp/ProgramServicesAmt033274
IRS990/OfficeExpensesGrp/TotalAmt033274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051612674
IRS990/OtherAssetsTotalGrp/EOYAmt02742286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238548
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3VIOLATIONS/PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt0171822
IRS990/OtherExpensesGrp/ProgramServicesAmt189655
IRS990/OtherExpensesGrp/TotalAmt0171822
IRS990/OtherExpensesGrp/TotalAmt189655
IRS990/OtherExpensesGrp/TotalAmt224901
IRS990/OtherExpensesGrp/TotalAmt317000
IRS990/OtherLiabilitiesGrp/BOYAmt044062
IRS990/OtherLiabilitiesGrp/EOYAmt049875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079109
IRS990/PayrollTaxesGrp/TotalAmt079109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0537340
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07379122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07379122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0877
IRS990/PYOtherExpensesAmt01940002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04911944
IRS990/PYRevenuesLessExpensesAmt01891542
IRS990/PYSalariesCompEmpBnftPaidAmt01081277
IRS990/PYTotalExpensesAmt03021279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04912821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07396734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01682406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07396734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04911944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02775063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02852638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03058843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020995222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07409
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt020995222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07396734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04911944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02775063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02852638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03058843
IRS990ScheduleA/Total509Grp/TotalAmt020995222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07398607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04912821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02775653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02853716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03061834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021002631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059103512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09463638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068567150
IRS990ScheduleD/EquipmentGrp/BookValueAmt01944079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02537530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06917497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0976700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07398607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062024291
IRS990ScheduleD/TotalExpensesPerForm990Amt06917497
IRS990ScheduleD/TotalLiabilityAmt049875
IRS990ScheduleD/TotalRevenuePerForm990Amt07398607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07398607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06917497
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/ExplanationTxt3DOCUMENTS 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/TotalAssetsBOYAmt059407470
IRS990/TotalAssetsEOYAmt067435713
IRS990/TotalAssetsGrp/BOYAmt059407470
IRS990/TotalAssetsGrp/EOYAmt067435713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06569896
IRS990/TotalFunctionalExpensesGrp/TotalAmt06917497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055859582
IRS990/TotalLiabilitiesEOYAmt063406715
IRS990/TotalLiabilitiesGrp/BOYAmt055859582
IRS990/TotalLiabilitiesGrp/EOYAmt063406715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03547888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04028998
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,435,713
Liabilities
$63,406,715
Net assets
$4,028,998
Revenue
$7,398,607
Expenses
$6,917,497
Net income
$481,110
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