Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2022 • EIN 13-2954788

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1776 Eastchester Rd Ste 225Bronx, NY 10461

(718) 292-1705

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$275,776

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,432,724

Up $819,830 (+9.5%) from 2021

Net Assets

Up

$5,510,903

Up $1,782,767 (+48%) from 2021

Liabilities

Down

$3,921,821

Down $962,937 (-20%) from 2021

Revenue

Up

$19,055,010

Up $1,514,203 (+8.6%) from 2021

Expenses

Up

$17,272,240

Up $1,597,335 (+10%) from 2021

Net Income

Down

$1,782,770

Down $83,132 (-4.5%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,583,147Liabilities 2010: $4,674,507Net Assets 2010: $908,6402010Assets 2011: $5,674,799Liabilities 2011: $4,370,880Net Assets 2011: $1,303,9192011Assets 2012: $7,882,271Liabilities 2012: $6,186,533Net Assets 2012: $1,695,7382012Assets 2013: $6,393,613Liabilities 2013: $4,379,866Net Assets 2013: $2,013,7472013Assets 2014: $7,599,974Liabilities 2014: $6,314,410Net Assets 2014: $1,285,5642014Assets 2015: $7,546,776Liabilities 2015: $6,518,725Net Assets 2015: $1,028,0512015Assets 2016: $4,606,047Liabilities 2016: $3,561,791Net Assets 2016: $1,044,2562016Assets 2017: $4,403,564Liabilities 2017: $3,275,741Net Assets 2017: $1,127,8232017Assets 2018: $4,627,171Liabilities 2018: $3,223,117Net Assets 2018: $1,404,0542018Assets 2019: $5,143,515Liabilities 2019: $3,090,788Net Assets 2019: $2,052,7272019Assets 2020: $6,130,193Liabilities 2020: $4,267,959Net Assets 2020: $1,862,2342020Assets 2021: $8,612,894Liabilities 2021: $4,884,758Net Assets 2021: $3,728,1362021Assets 2022: $9,432,724Liabilities 2022: $3,921,821Net Assets 2022: $5,510,9032022Assets 2023: $9,063,182Liabilities 2023: $3,096,611Net Assets 2023: $5,966,5712023Assets 2024: $8,081,124Liabilities 2024: $3,056,456Net Assets 2024: $5,024,6682024

Highlighted filing

2022

Assets$9,432,724
Liabilities$3,921,821
Net Assets$5,510,903

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,535,0222010Expenses 2011: $15,420,5492011Expenses 2012: $14,084,6512012Revenue 2013: $15,403,660Expenses 2013: $15,085,651Net Income 2013: $318,0092013Revenue 2014: $15,489,255Expenses 2014: $15,306,313Net Income 2014: $182,9422014Revenue 2015: $14,793,580Expenses 2015: $15,051,093Net Income 2015: -$257,5132015Revenue 2016: $14,088,937Expenses 2016: $14,072,737Net Income 2016: $16,2002016Revenue 2017: $14,069,864Expenses 2017: $13,986,297Net Income 2017: $83,5672017Revenue 2018: $14,981,538Expenses 2018: $14,705,307Net Income 2018: $276,2312018Revenue 2019: $15,573,235Expenses 2019: $14,924,562Net Income 2019: $648,6732019Revenue 2020: $16,247,070Expenses 2020: $16,437,563Net Income 2020: -$190,4932020Revenue 2021: $17,540,807Expenses 2021: $15,674,905Net Income 2021: $1,865,9022021Revenue 2022: $19,055,010Expenses 2022: $17,272,240Net Income 2022: $1,782,7702022Revenue 2023: $18,103,008Expenses 2023: $17,658,077Net Income 2023: $444,9312023Revenue 2024: $15,977,131Expenses 2024: $16,920,595Net Income 2024: -$943,4642024

Highlighted filing

2022

Revenue$19,055,010
Expenses$17,272,240
Net Income$1,782,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$19,055,010
Mission and Program Overview

Mission

Administration of small group homes

Using the personal outcome measures, "my self, my world, and my dreams," we help individuals explore all they can attain individually, in relationships and their communities. Within this framework, we provide appropriately supervised activities, interventions, and therapies designed to maximally reduce functional or behavioral deficits associated with intellectual or developmental disability, or concurrent medical conditions. Families play an integral part in this process with loved ones' consent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,295,556$5,315,699▲ $2,020,143
Accounts Receivable$2,883,058$1,942,372▼ $940,686
Land, Buildings, and Equipment, Net$994,759$828,992▼ $165,767
Prepaid Expenses and Deferred Charges$54,280$53,993▼ $287
Other Notes and Loans Receivable, Net$21,084$15,106▼ $5,978
Total Assets$8,612,891$9,432,724▲ $819,833
Other Assets Total$1,364,154$1,276,562▼ $87,592
Liabilities
Deferred Revenue-$1,171,030-
Other Liabilities$2,994,476$1,088,130▼ $1,906,346
Accounts Payable and Accrued Expenses$955,756$860,166▼ $95,590
Mortgage Notes Payable Secured by Investment Property$934,526$802,495▼ $132,031
Total Liabilities$4,884,758$3,921,821▼ $962,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,133$5,510,903▲ $1,782,770
Total Net Assets Fund Balance$3,728,133$5,510,903▲ $1,782,770
Total Liabilities and Net Assets / Fund Balance$8,612,891$9,432,724▲ $819,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,450$3,300,909$3,819,359
Equipment$125,205$797,168$922,373
Other Land Buildings$22,537$143,490$166,027
Land$162,800-$162,800
Other Assets Org$124,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MeadeFormer Executive DirectorFT$205,068$15,191$220,259
Osiris RodriguezTherapistFT$136,932$27,410$164,342
Karline Henry-triebelAssistant Executive DirectorFT$121,151$27,682$148,833

Board Members and Trustees

NameTitle
James HaysChairperson
Cheryelle CruickshankActing Executive Director
Chandra ChauhanBoard Member
Gideon AsherBoard Member
Ugo ChiulliBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
1776 Eastchester Operating LLCRent1250 WATERS PL PH 1, Bronx, NY 10461$177,558
Sheppard Mullin Richter & HamptonLegalPO BOX 716409, Philadelphia, PA 19171$169,641
Pride HealthcareMedical420 LEXINGTON AVE 30TH FL SUITE 2, New York, NY 10170$164,177
Taino TowersRentPO BOX 62091, Newark, NJ 07101$125,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,242
Program Service Revenue
$15,993,333
Investment Income
$472
Other Revenue
$45,963
All Other Contributions
$21,733
Change in Net Assets
$1,782,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,055,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,055,010
Total Revenue per Form 990
$19,055,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,741,990
Other Expenses$4,530,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,204,928$622,773-$8,827,701
Other Employee Benefits$2,596,802$370,944-$2,967,746
Occupancy$660,750$182,573-$843,323
Payroll Taxes$553,465$119,732-$673,197
Fees for Services Accounting-$485,751-$485,751
Fees for Services Other$291,706$188,864-$480,570
Fees for Services Management-$291,706-$291,706
Office Expenses$149,885$97,847-$247,732
Other Expenses$44,217$176,082-$220,299
All Other Expenses$212,924$5,357-$218,281
Depreciation Depletion$159,611$6,154-$165,765
Pension Plan Contributions$143,066$19,509-$162,575
Insurance$115,060$4,551-$119,611
Current Officers, Directors, Trustees, and Key Employees-$110,771-$110,771
Fees for Services Legal-$78,089-$78,089
Travel$71,046$50-$71,096
Conferences and Meetings$33,929$6,679-$40,608
Interest$24,278$1,194-$25,472
Total Functional Expenses$14,418,451$2,853,789$0$17,272,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,272,240
Total Expenses per Audited Statements$17,272,240
Total Expenses per Form 990$17,272,240
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
Operating and Finance Lease Liability$982,635
Due to Nys Opwdd$105,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

During fiscal 2022, adapt community network, inc. Became the organization's sole member through the execution of a membership substitution agreement.

Form 990, Part VI, Section A, Line 6

Adapt community network, inc. Is the organanization's sole member

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

As stated in the revised by-laws, the member has the authority to appoint and remove the organization's board of directors.

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

Also included in the revised by-laws of the organization are several actions that are exclusively reserved to the member of the organization.

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

A copy is emailed to the executive board who then sends a copy to each board member prior to filing

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

The agency's conflict of interest policy is reviewed annually with the executive staff and the board of directors who are required to acknowledge receipt of the policy and to complete a questionnaire annually disclosing any potential conflicts of interest. Management staff who have decision-making authority with respect to the use of agency funds or other resources receive training annually on the agency's conflict of interest policy and are also required to complete a disclosure questionnaire annually. At the time of hire, all staff are required to acknowledge receipt of the agency's code of ethics which includes reference to potential conflicts of interest. All new staff is required to participate in training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other with other staff, consumers, family members or vendors or other service providers.

Form 990, Part VI, Section B, Line 15A

The board meets to discuss the compensation of the executive director. In determining the amount of compensation, the board examines the 990's and similar information.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
13-2954788
Phone
7182921705
Address
1776 EASTCHESTER RD STE 225, BRONX, NY 10461

Signing Officer

Name
Edward R Matthews
Title
CEO
Phone
2126836700
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Matthews
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
409
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Raw XML AppendixShowing 400 of 729 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/ActivityOrMissionDesc0USING THE PERSONAL OUTCOME MEASURES, "MY SELF, MY WORLD, AND MY DREAMS," WE HELP INDIVIDUALS EXPLORE ALL THEY CAN ATTAIN INDIVIDUALLY, IN RELATIONSHIPS AND THEIR COMMUNITIES. WITHIN THIS FRAMEWORK, WE PROVIDE APPROPRIATELY SUPERVISED ACTIVITIES, INTERVENTIONS, AND THERAPIES DESIGNED TO MAXIMALLY REDUCE FUNCTIONAL OR BEHAVIORAL DEFICITS ASSOCIATED WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITY, OR CONCURRENT MEDICAL CONDITIONS. FAMILIES PLAY AN INTEGRAL PART IN THIS PROCESS WITH LOVED ONES' CONSENT.
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02993509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019055010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04551
IRS990/InsuranceGrp/ProgramServicesAmt0115060
IRS990/InsuranceGrp/TotalAmt0119611
IRS990/InterestGrp/ManagementAndGeneralAmt01194
IRS990/InterestGrp/ProgramServicesAmt024278
IRS990/InterestGrp/TotalAmt025472
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04241567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0828992
IRS990/LandBldgEquipCostOrOtherBssAmt05070559
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATION OF SMALL GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0934526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0802495
IRS990/NetAssetsOrFundBalancesBOYAmt03728133
IRS990/NetAssetsOrFundBalancesEOYAmt05510903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03728133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05510903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182573
IRS990/OccupancyGrp/ProgramServicesAmt0660750
IRS990/OccupancyGrp/TotalAmt0843323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149885
IRS990/OfficeExpensesGrp/TotalAmt0247732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01364154
IRS990/OtherAssetsTotalGrp/EOYAmt01276562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02596802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02967746
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176082
IRS990/OtherExpensesGrp/ProgramServicesAmt0543458
IRS990/OtherExpensesGrp/ProgramServicesAmt1344313
IRS990/OtherExpensesGrp/ProgramServicesAmt2269013
IRS990/OtherExpensesGrp/ProgramServicesAmt344217
IRS990/OtherExpensesGrp/TotalAmt0625891
IRS990/OtherExpensesGrp/TotalAmt1344498
IRS990/OtherExpensesGrp/TotalAmt2271558
IRS990/OtherExpensesGrp/TotalAmt3220299
IRS990/OtherLiabilitiesGrp/BOYAmt02994476
IRS990/OtherLiabilitiesGrp/EOYAmt01088130
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045963
IRS990/OtherRevenueTotalAmt045963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08204928
IRS990/OtherSalariesAndWagesGrp/TotalAmt08827701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553465
IRS990/PayrollTaxesGrp/TotalAmt0673197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143066
IRS990/PensionPlanContributionsGrp/TotalAmt0162575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053993
IRS990/PrincipalOfficerNm0EDWARD R MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLOTHING ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014857649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014857649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0447685
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03738502
IRS990/PYOtherRevenueAmt0479569
IRS990/PYProgramServiceRevenueAmt017061238
IRS990/PYRevenuesLessExpensesAmt01865902
IRS990/PYSalariesCompEmpBnftPaidAmt011488718
IRS990/PYTotalExpensesAmt015674905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017540807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01782770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016039296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03105242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03410072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015996333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01723977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016247070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015573235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014981538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064522153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045963
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt067932225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019101575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02028807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016247070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015573235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014981538
IRS990ScheduleA/Total509Grp/TotalAmt067932225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019148010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02028807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016247070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015573235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014981538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067978660
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/BookValueAmt0518450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03300909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03819359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0922373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017272240
IRS990ScheduleD/LandGrp/BookValueAmt0162800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3876725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4124961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1982635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYS OPWDD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING AND FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019055010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828992

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$3.06$5.02$16.0$16.9$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.10$5.97$18.1$17.7$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.43$3.92$5.51$19.1$17.3$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.88$3.73$17.5$15.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.27$1.86$16.2$16.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.09$2.05$15.6$14.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.22$1.40$15.0$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.28$1.13$14.1$14.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.56$1.04$14.1$14.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.55$6.52$1.03$14.8$15.1$0.26
2014Summary only. Only limited summary data is available for this year.$7.60$6.31$1.29$15.5$15.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.38$2.01$15.4$15.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.19$1.70$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.37$1.30$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.67$0.91$13.5