Civic Intelligence

New Rochelle-Winthrop Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3774839

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
2 Westchester PlazaElmsford, NY 10523

(914) 592-5600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

1.85x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$147,995

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 245.7% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-2.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$848,329

Down $23,598 (-2.7%) from 2014

Net Assets

Down

$736,963

Down $63,081 (-7.9%) from 2014

Liabilities

Up

$111,366

Up $39,483 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$60,246

Down $13,372 (-18%) from 2014

Expenses

Up

$123,327

Up $42,430 (+52%) from 2014

Net Income

Down

-$63,081

Down $55,802 (-767%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $851,918Liabilities 2010: $1,500Net Assets 2010: $850,4182010Assets 2011: $858,076Liabilities 2011: $6,138Net Assets 2011: $851,9382011Assets 2012: $860,281Liabilities 2012: $11,263Net Assets 2012: $849,0182012Assets 2013: $848,127Liabilities 2013: $40,804Net Assets 2013: $807,3232013Assets 2014: $871,927Liabilities 2014: $71,883Net Assets 2014: $800,0442014Assets 2015: $848,329Liabilities 2015: $111,366Net Assets 2015: $736,9632015Assets 2016: $800,834Liabilities 2016: $115,354Net Assets 2016: $685,4802016Assets 2017: $819,525Liabilities 2017: $160,694Net Assets 2017: $658,8312017Assets 2018: $706,712Liabilities 2018: $1,217Net Assets 2018: $705,4952018Assets 2019: $704,786Liabilities 2019: $3,500Net Assets 2019: $701,2862019Assets 2020: $772,182Liabilities 2020: $15,245Net Assets 2020: $756,9372020Assets 2021: $797,491Liabilities 2021: $3,500Net Assets 2021: $793,9912021Assets 2022: $845,698Liabilities 2022: $3,561Net Assets 2022: $842,1372022

Highlighted filing

2015

Assets$848,329
Liabilities$111,366
Net Assets$736,963
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $72,950Expenses 2010: $71,631Net Income 2010: $1,3192010Expenses 2011: $58,4542011Expenses 2012: $88,0882012Revenue 2013: $68,600Expenses 2013: $110,295Net Income 2013: -$41,6952013Revenue 2014: $73,618Expenses 2014: $80,897Net Income 2014: -$7,2792014Revenue 2015: $60,246Expenses 2015: $123,327Net Income 2015: -$63,0812015Revenue 2016: $70,552Expenses 2016: $122,035Net Income 2016: -$51,4832016Revenue 2017: $85,868Expenses 2017: $112,517Net Income 2017: -$26,6492017Revenue 2018: $99,827Expenses 2018: $53,163Net Income 2018: $46,6642018Revenue 2019: $49,313Expenses 2019: $53,522Net Income 2019: -$4,2092019Revenue 2020: $102,588Expenses 2020: $46,935Net Income 2020: $55,6532020Revenue 2021: $84,256Expenses 2021: $47,484Net Income 2021: $36,7722021Revenue 2022: $84,058Expenses 2022: $35,912Net Income 2022: $48,1462022

Highlighted filing

2015

Revenue$60,246
Expenses$123,327
Net Income-$63,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$60,246
Mission and Program Overview

Mission

Develop on a non-profit basis, a housing project for persons of low income

Develop on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,869$590,680▼ $15,189
Cash and Non-Interest-Bearing Accounts$59,555$52,876▼ $6,679
Accounts Receivable$6,503$4,773▼ $1,730
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$871,927$848,329▼ $23,598
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities$67,311$103,377▲ $36,066
Accounts Payable and Accrued Expenses$4,572$7,989▲ $3,417
Total Liabilities$71,883$111,366▲ $39,483
Net Assets / Fund Balance
Unrestricted Net Assets$800,044$736,963▼ $63,081
Total Net Assets Fund Balance$800,044$736,963▼ $63,081
Total Liabilities and Net Assets / Fund Balance$871,927$848,329▼ $23,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,280$287,270$612,550
Land$265,400-$265,400
Other Land Buildings-$5,400$5,400
Leasehold Improvements-$3,632$3,632
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
John S SavageCFO$147,995$147,995
O'Dean MangumSecretary$95,862$95,862

Board Members and Trustees

NameTitle
Rodney Olden SrPresident
Joan E WhittakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,246
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,677
Salaries, Compensation, and Employee Benefits$47,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,650--$47,650
Occupancy$42,082--$42,082
Depreciation Depletion$15,189--$15,189
Fees for Services Other$9,900--$9,900
Fees for Services Accounting-$3,417-$3,417
Insurance$2,653--$2,653
Office Expenses$2,186--$2,186
Fees for Services Legal$250--$250
Total Functional Expenses$119,910$3,417$0$123,327
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Westchester Com.Opportunity Prog.$103,377
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distributed to officers for their review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member is required to sign a conflict of interest policy and provide an annual statement regarding any conflict of interest or potential conflict of interest. Conflicts are monitored by the Chief Administrative Officer. Should any conflicts arise, the board member has to recuse himself/herself on any matter which is the basis for the conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Will be provided upon request”

Filing and Contact Details

Filer

Filer Name
New Rochelle-winthrop Hdfc Inc
EIN
13-3774839
Phone
9145925600
Address
2 WESTCHESTER PLAZA, ELMSFORD, NY 10523

Signing Officer

Name
John S Savage
Title
CEO
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Savage
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“The organization does not have employees. The salaries and wages reported on line 7 is an allocation from westchester community opportunity program.”

Financial Statement Notes

Part X : FIN48 Footnote

“WestCOP and its affiliates have evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, WestCOP and its affiliates have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at July 31, 2015 and 2014.”

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059971
IRS990ScheduleA/Total509Grp/TotalAmt0347601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Westchester Com.Opportunity Pro
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Westchester Com.Opportunity Prog.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WestCOP and its affiliates have evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, WestCOP and its affiliates have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at July 31, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalLiabilityAmt0103377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to officers for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is required to sign a conflict of interest policy and provide an annual statement regarding any conflict of interest or potential conflict of interest. Conflicts are monitored by the Chief Administrative Officer. Should any conflicts arise, the board member has to recuse himself/herself on any matter which is the basis for the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Will be provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE EMPLOYEES. THE SALARIES AND WAGES REPORTED ON LINE 7 IS AN ALLOCATION FROM WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 7
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WESTCOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1WESTCOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061636547
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1274334391
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUS TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTCOP OUTER LIMITS TRANSPORTATION SERV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ODDZ N ENDZ REPAIRS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 Westchester Plaza
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12 Westchester Plaza
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ELMSFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ELMSFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0105233832
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WESTCHESTER COMMUNITY OPPORTUNITY PROGRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WESTCHESTER COMMUNITY OPPORTUNITY PROGRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Westchester Community Opportunity Prog
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCHESTER COMMUNITY OPPORTUNITY PROGRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTCHESTER COMMUNITY HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AUNT BESSIES OPEN DOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMMOPPORTUNITY CTROF THE TARRYTOWNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132547122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133075647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237282516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133241979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Headstart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2hold and maintain real & per.prop.for Westcop benefit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provide Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 Westchester Plaza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 Westchester Plaza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22 Westchester Plaza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3105 Wildey Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Elmsford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Tarrytown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2105233883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310591
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,329
Liabilities
$111,366
Net assets
$736,963
Revenue
$60,246
Expenses
$123,327
Net income
-$63,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.04$8.42$0.84$0.36$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.04$7.94$0.84$0.47$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.15$7.57$1.03$0.47$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.04$7.01$0.49$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.05$1.00$0.53$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.20$1.61$6.59$0.86$1.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.01$1.15$6.85$0.71$1.22$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.48$1.11$7.37$0.60$1.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.72$8.00$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.41$8.07$0.69$1.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.11$8.49$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.06$8.52$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.02$8.50$0.73$0.72$0.01