Civic Intelligence

Help Me Housing Development Fund Company

990 • Fiscal year 2023 • EIN 13-3171864

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileN/A
4 Executive Blvd 100Suffern, NY 10901

(845) 368-2400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.93x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.92x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$499,210

Up $102,888 (+26%) from 2022

Net Assets

Up

$33,688

Up $90,832 (+159%) from 2022

Liabilities

Up

$465,522

Up $12,056 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$503,554

Up $13,184 (+2.7%) from 2022

Expenses

Down

$412,722

Down $18,754 (-4.3%) from 2022

Net Income

Up

$90,832

Up $31,938 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2010: $585,130Liabilities 2010: $986,595Net Assets 2010: -$401,4652010Assets 2011: $591,991Liabilities 2011: $948,566Net Assets 2011: -$356,5752011Assets 2012: $545,967Liabilities 2012: $935,885Net Assets 2012: -$389,9182012Assets 2013: $398,477Liabilities 2013: $871,101Net Assets 2013: -$472,6242013Assets 2014: $371,636Liabilities 2014: $831,777Net Assets 2014: -$460,1412014Assets 2015: $405,778Liabilities 2015: $764,363Net Assets 2015: -$358,5852015Assets 2016: $355,780Liabilities 2016: $720,703Net Assets 2016: -$364,9232016Assets 2017: $341,747Liabilities 2017: $669,592Net Assets 2017: -$327,8452017Assets 2018: $322,084Liabilities 2018: $587,901Net Assets 2018: -$265,8172018Assets 2019: $286,010Liabilities 2019: $502,810Net Assets 2019: -$216,8002019Assets 2020: $266,123Liabilities 2020: $426,691Net Assets 2020: -$160,5682020Assets 2021: $258,956Liabilities 2021: $374,994Net Assets 2021: -$116,0382021Assets 2022: $396,322Liabilities 2022: $453,466Net Assets 2022: -$57,1442022Assets 2023: $499,210Liabilities 2023: $465,522Net Assets 2023: $33,6882023Assets 2024: $653,814Liabilities 2024: $489,052Net Assets 2024: $164,7622024

Highlighted filing

2023

Assets$499,210
Liabilities$465,522
Net Assets$33,688
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $357,6642010Expenses 2011: $363,6412011Expenses 2012: $445,5652012Revenue 2013: $316,047Expenses 2013: $398,753Net Income 2013: -$82,7062013Revenue 2014: $434,404Expenses 2014: $421,921Net Income 2014: $12,4832014Revenue 2015: $450,230Expenses 2015: $348,674Net Income 2015: $101,5562015Revenue 2016: $428,713Expenses 2016: $435,051Net Income 2016: -$6,3382016Revenue 2017: $422,476Expenses 2017: $385,398Net Income 2017: $37,0782017Revenue 2018: $439,283Expenses 2018: $377,255Net Income 2018: $62,0282018Revenue 2019: $458,352Expenses 2019: $409,335Net Income 2019: $49,0172019Revenue 2020: $463,632Expenses 2020: $407,404Net Income 2020: $56,2282020Revenue 2021: $447,295Expenses 2021: $402,765Net Income 2021: $44,5302021Revenue 2022: $490,370Expenses 2022: $431,476Net Income 2022: $58,8942022Revenue 2023: $503,554Expenses 2023: $412,722Net Income 2023: $90,8322023Revenue 2024: $594,325Expenses 2024: $463,251Net Income 2024: $131,0742024

Highlighted filing

2023

Revenue$503,554
Expenses$412,722
Net Income$90,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$503,554
Mission and Program Overview

Mission

Senior citizen subsidised housing

To operate an apartment complex consisting of 24 rental units under the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,408$400,885▲ $217,477
Accounts Receivable$18,382$10,320▼ $8,062
Prepaid Expenses and Deferred Charges$7,721$8,783▲ $1,062
Cash and Non-Interest-Bearing Accounts$1,559$8,491▲ $6,932
Savings and Temporary Cash Investments$616$617▲ $1
Total Assets$396,322$499,210▲ $102,888
Other Assets Total$184,636$70,114▼ $114,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,411$380,904▲ $493
Accounts Payable and Accrued Expenses$66,561$77,498▲ $10,937
Escrow Account Liability$5,669$6,036▲ $367
Deferred Revenue$825$1,084▲ $259
Total Liabilities$453,466$465,522▲ $12,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,144$33,688▲ $90,832
Total Net Assets Fund Balance$-57,144$33,688▲ $90,832
Total Liabilities and Net Assets / Fund Balance$396,322$499,210▲ $102,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,200$1,577,510$1,851,710
Land$120,000-$120,000
Equipment$6,685$101,765$108,450
Other Assets Org$11--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Laura GlynnPresident
Gwen CanfieldVice President
John BryanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank J Tucek & Son INCRoofing Repairs92 NORHT ROUTE 9W, Congers, NY 10920$173,400
Revenue and Support

Revenue Composition

Contributions and Grants
$394,523
Program Service Revenue
$103,112
Investment Income
$660
Other Revenue
$5,259
Change in Net Assets
$90,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,554
Total Revenue per Form 990
$503,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,658$25,859-$120,517
Depreciation Depletion$35,553--$35,553
Office Expenses$6,740$23,059-$29,799
Fees for Services Management-$21,201-$21,201
Other Expenses$69,414$18,279-$18,279
Interest$16,493--$16,493
Fees for Services Accounting-$11,252-$11,252
Fees for Services Legal-$3,847-$3,847
Total Functional Expenses$269,340$143,382$0$412,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,722
Total Expenses per Audited Statements$412,722
Total Expenses per Form 990$412,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 organization entered into a property management agreement with arco management corp, an unrelated third party. The management company provides rental management, repairs and supervision. Property management fee expense for the year ending december 31, 2023 was $21,201. No board members were compensated by the management company.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document the meetings of the governing body during 2023.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body during 2023.”

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

“Help me housing development fund company has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, financial statements, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Help Me Housing Development Fund
EIN
13-3171864
Phone
8453682400
Address
4 EXECUTIVE BLVD 100, SUFFERN, NY 10901

Signing Officer

Name
John Bryan
Title
Treasurer
Phone
8453682400
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Tracy Cai
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds for the personal use of residents and funds received as security deposits for services are held in trust for them by the entity. These funds are segregated in a separate interest-bearing account for the tenants' benefit and are not available for other uses.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity has no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for years prior to december 31, 2020.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2020 AMOUNT: $ 960. 2021 AMOUNT: $ 960. 2022 AMOUNT: $ 720. 2023 AMOUNT: $ 1,200. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 334. 2021 AMOUNT: $ 434. 2022 AMOUNT: $ 404. 2023 AMOUNT: $ 259. REPAIR CHARGES - 2021 AMOUNT: $ 1,750. 2023 AMOUNT: $ 3,800.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01932978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02350799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458283
IRS990ScheduleA/Total509Grp/TotalAmt02350799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02363203
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01851710
IRS990ScheduleD/EquipmentGrp/BookValueAmt06685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412722
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-TENANT SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TAX ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR THE PERSONAL USE OF RESIDENTS AND FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THEM BY THE ENTITY. THESE FUNDS ARE SEGREGATED IN A SEPARATE INTEREST-BEARING ACCOUNT FOR THE TENANTS' BENEFIT AND ARE NOT AVAILABLE FOR OTHER USES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070114
IRS990ScheduleD/TotalExpensesPerForm990Amt0412722
IRS990ScheduleD/TotalRevenuePerForm990Amt0503554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH ARCO MANAGEMENT CORP, AN UNRELATED THIRD PARTY. THE MANAGEMENT COMPANY PROVIDES RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. PROPERTY MANAGEMENT FEE EXPENSE FOR THE YEAR ENDING DECEMBER 31, 2023 WAS $21,201. NO BOARD MEMBERS WERE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF THE GOVERNING BODY DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP ME HOUSING DEVELOPMENT FUND COMPANY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396322
IRS990/TotalAssetsEOYAmt0499210
IRS990/TotalAssetsGrp/BOYAmt0396322
IRS990/TotalAssetsGrp/EOYAmt0499210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412722
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0465522
IRS990/TotalLiabilitiesGrp/BOYAmt0453466
IRS990/TotalLiabilitiesGrp/EOYAmt0465522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269340
IRS990/TotalProgramServiceRevenueAmt0103112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 EXECUTIVE BLVD 100
IRS990/USAddress/CityNm0SUFFERN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010901
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,210
Liabilities
$465,522
Net assets
$33,688
Revenue
$503,554
Expenses
$412,722
Net income
$90,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$4.89$1.65$5.94$4.63$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.99$4.66$0.34$5.04$4.13$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.96$4.53$0.57$4.90$4.31$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.59$3.75$1.16$4.47$4.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.66$4.27$1.61$4.64$4.07$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.86$5.03$2.17$4.58$4.09$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.22$5.88$2.66$4.39$3.77$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.42$6.70$3.28$4.22$3.85$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.56$7.21$3.65$4.29$4.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.06$7.64$3.59$4.50$3.49$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.72$8.32$4.60$4.34$4.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.98$8.71$4.73$3.16$3.99$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$9.36$3.90$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$9.49$3.57$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$9.87$4.01$3.58