Civic Intelligence

Venture Care Housing Development Fund Co Inc.

990 • Fiscal year 2017 • EIN 13-3806508

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

25 Smith Street Suite 510Nanuet, NY 10954

(845) 624-3860

Siviq Scores

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

Liabilities / Assets

37th percentile

0.26x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

2.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-41%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,518,755

Down $42,659 (-2.7%) from 2016

Net Assets

Down

$1,124,662

Down $75,937 (-6.3%) from 2016

Liabilities

Up

$394,093

Up $33,278 (+9.2%) from 2016

Revenue

Up

$184,472

Up $35,153 (+24%) from 2016

Expenses

Up

$260,409

Up $308 (+0.1%) from 2016

Net Income

Up

-$75,937

Up $34,845 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,909,185Liabilities 2010: $147,745Net Assets 2010: $1,761,4402010Assets 2011: $1,856,634Liabilities 2011: $157,436Net Assets 2011: $1,699,1982011Assets 2012: $1,794,525Liabilities 2012: $173,078Net Assets 2012: $1,621,4472012Assets 2013: $1,743,524Liabilities 2013: $205,527Net Assets 2013: $1,537,9972013Assets 2014: $1,682,013Liabilities 2014: $263,664Net Assets 2014: $1,418,3492014Assets 2015: $1,627,313Liabilities 2015: $315,932Net Assets 2015: $1,311,3812015Assets 2016: $1,561,414Liabilities 2016: $360,815Net Assets 2016: $1,200,5992016Assets 2017: $1,518,755Liabilities 2017: $394,093Net Assets 2017: $1,124,6622017Assets 2018: $1,446,094Liabilities 2018: $401,636Net Assets 2018: $1,044,4582018Assets 2019: $1,410,564Liabilities 2019: $417,492Net Assets 2019: $993,0722019Assets 2020: $1,389,600Liabilities 2020: $400,768Net Assets 2020: $988,8322020Assets 2021: $1,336,946Liabilities 2021: $417,668Net Assets 2021: $919,2782021Assets 2022: $1,316,769Liabilities 2022: $437,628Net Assets 2022: $879,1412022Assets 2023: $1,349,129Liabilities 2023: $527,390Net Assets 2023: $821,7392023Assets 2024: $1,349,844Liabilities 2024: $669,215Net Assets 2024: $680,6292024

Highlighted filing

2017

Assets$1,518,755
Liabilities$394,093
Net Assets$1,124,662

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $197,3102010Expenses 2011: $185,6522011Expenses 2012: $201,2892012Revenue 2013: $123,542Expenses 2013: $206,992Net Income 2013: -$83,4502013Revenue 2014: $123,521Expenses 2014: $243,169Net Income 2014: -$119,6482014Revenue 2015: $123,497Expenses 2015: $230,465Net Income 2015: -$106,9682015Revenue 2016: $149,319Expenses 2016: $260,101Net Income 2016: -$110,7822016Revenue 2017: $184,472Expenses 2017: $260,409Net Income 2017: -$75,9372017Revenue 2018: $185,783Expenses 2018: $265,987Net Income 2018: -$80,2042018Revenue 2019: $195,358Expenses 2019: $246,744Net Income 2019: -$51,3862019Revenue 2020: $259,101Expenses 2020: $263,341Net Income 2020: -$4,2402020Revenue 2021: $244,172Expenses 2021: $313,726Net Income 2021: -$69,5542021Revenue 2022: $257,847Expenses 2022: $297,984Net Income 2022: -$40,1372022Revenue 2023: $254,990Expenses 2023: $312,392Net Income 2023: -$57,4022023Revenue 2024: $238,026Expenses 2024: $379,136Net Income 2024: -$141,1102024

Highlighted filing

2017

Revenue$184,472
Expenses$260,409
Net Income-$75,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$184,472
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,387$1,434,100▼ $71,287
Savings and Temporary Cash Investments$50,773$58,477▲ $7,704
Accounts Receivable$0$17,664▲ $17,664
Cash and Non-Interest-Bearing Accounts$917$5,145▲ $4,228
Prepaid Expenses and Deferred Charges$4,337$1,483▼ $2,854
Total Assets$1,561,414$1,518,755▼ $42,659
Other Assets Total$0$1,886▲ $1,886
Liabilities
Other Liabilities$354,059$372,507▲ $18,448
Accounts Payable and Accrued Expenses$6,756$21,586▲ $14,830
Total Liabilities$360,815$394,093▲ $33,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,599$1,124,662▼ $75,937
Total Net Assets Fund Balance$1,200,599$1,124,662▼ $75,937
Total Liabilities and Net Assets / Fund Balance$1,561,414$1,518,755▼ $42,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,496$1,336,098$2,722,594
Land$38,000-$38,000
Equipment$9,604$7,302$16,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MurphyPresident
Larry BateVice President
Kelly RuggieroDirector
Teresa BaderDirector
Carol YablonskiSecretary
Nicholas DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,467
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-75,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,472
Total Revenue per Form 990
$184,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,844
Salaries, Compensation, and Employee Benefits$31,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,585--$76,585
Occupancy$40,680--$40,680
Other Salaries and Wages$27,776--$27,776
Fees for Services Management-$15,300-$15,300
Insurance$11,570--$11,570
Fees for Services Other$11,217--$11,217
Fees for Services Accounting-$6,272-$6,272
Other Expenses$3,844--$3,844
Payroll Taxes$3,789--$3,789
Office Expenses-$3,591-$3,591
Total Functional Expenses$235,246$25,163$0$260,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,409
Total Expenses per Audited Statements$260,409
Total Expenses per Form 990$260,409
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
Due to Related Party$372,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization was managed by camp venture, inc., a related tax-exempt organization through july 31, 2017. Commencing on august 1, 2017 the organization was managed by arco management, inc.

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

During 2017, there were no meetings of the board of directors.

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

During 2017, there were no meetings of the board of directors.

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

A copy of form 990 will be emailed to board members before filing.

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

Corporate compliance officer reiterates policy annually through training. Officers are required to update disclosures annually or anytime a possible conflict arises.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Requests may be sent to executive director, cfo, or corporate compliance officer at camp venture, inc.

Filing and Contact Details

Filer

Filer Name
Venture Care Housing Development Fund
EIN
13-3806508
Phone
8456243860
Address
25 SMITH STREET SUITE 510, NANUET, NY 10954

Signing Officer

Name
John Murphy
Title
President
Phone
8456243860
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, SECTION XI, LINE 2C:

The organization has a committee responsible for the oversight and approval of the financial statement audit and there has been no change in this process from prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined to be an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of the corproration is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123480
IRS990ScheduleA/Total509Grp/TotalAmt0704217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722594
IRS990ScheduleD/EquipmentGrp/BookValueAmt09604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE CORPRORATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434100
IRS990ScheduleD/TotalExpensesPerForm990Amt0260409
IRS990ScheduleD/TotalLiabilityAmt0372507
IRS990ScheduleD/TotalRevenuePerForm990Amt0184472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS MANAGED BY CAMP VENTURE, INC., A RELATED TAX-EXEMPT ORGANIZATION THROUGH JULY 31, 2017. COMMENCING ON AUGUST 1, 2017 THE ORGANIZATION WAS MANAGED BY ARCO MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2017, THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2017, THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WILL BE EMAILED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS MAY BE SENT TO EXECUTIVE DIRECTOR, CFO, OR CORPORATE COMPLIANCE OFFICER AT CAMP VENTURE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT AND APPROVAL OF THE FINANCIAL STATEMENT AUDIT AND THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SECTION XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP VENTURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VENTURE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VOT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VENTURE DEVELOPMENT 2002 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VENTURE DEVELOPMENT 2004 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5VENTURE CARES OPTION 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132661988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133212023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133032458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3030535813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4203293388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5770673263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOLICITS CONTRIBUTIONS AND DONATIONS FROM THE PUBLIC FOR RELATED PARTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt125 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt225 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt325 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt425 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt525 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510954
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11886
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CHARGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CHARGED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.67$0.68$0.24$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.26$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.92$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.04$0.19$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.12$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.54$0.12$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.17$1.62$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.16$1.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.15$1.76$0.20