Civic Intelligence

Alliance Apartments Housing Development Fund Co C/O Educational Alliance Inc

990 • Fiscal year 2015 • EIN 13-3896558

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

197 East BroadwayNew York, NY 10002

(212) 765-7900

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

9.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-35%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$251,275

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

4.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,816,172

Down $261,469 (-6.4%) from 2014

Net Assets

Down

-$2,551,246

Down $244,063 (-11%) from 2014

Liabilities

Down

$6,367,418

Down $17,406 (-0.3%) from 2014

Revenue

Up

$704,179

Up $27,447 (+4.1%) from 2014

Expenses

Up

$948,242

Up $41,764 (+4.6%) from 2014

Net Income

Down

-$244,063

Down $14,317 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,235,215Liabilities 2010: $6,177,380Net Assets 2010: -$942,1652010Assets 2011: $5,077,170Liabilities 2011: $6,859,828Net Assets 2011: -$1,782,6582011Assets 2012: $4,367,058Liabilities 2012: $6,257,815Net Assets 2012: -$1,890,7572012Assets 2013: $4,236,537Liabilities 2013: $6,313,974Net Assets 2013: -$2,077,4372013Assets 2014: $4,077,641Liabilities 2014: $6,384,824Net Assets 2014: -$2,307,1832014Assets 2015: $3,816,172Liabilities 2015: $6,367,418Net Assets 2015: -$2,551,2462015Assets 2016: $3,613,916Liabilities 2016: $6,433,411Net Assets 2016: -$2,819,4952016Assets 2017: $3,715,422Liabilities 2017: $6,596,188Net Assets 2017: -$2,880,7662017Assets 2018: $3,646,317Liabilities 2018: $6,282,134Net Assets 2018: -$2,635,8172018Assets 2019: $3,386,965Liabilities 2019: $6,215,608Net Assets 2019: -$2,828,6432019Assets 2020: $3,172,498Liabilities 2020: $6,296,271Net Assets 2020: -$3,123,7732020Assets 2021: $2,875,407Liabilities 2021: $6,310,111Net Assets 2021: -$3,434,7042021Assets 2022: $2,657,429Liabilities 2022: $6,357,952Net Assets 2022: -$3,700,5232022Assets 2023: $2,311,432Liabilities 2023: $6,429,642Net Assets 2023: -$4,118,2102023Assets 2024: $1,992,584Liabilities 2024: $6,464,260Net Assets 2024: -$4,471,6762024

Highlighted filing

2015

Assets$3,816,172
Liabilities$6,367,418
Net Assets-$2,551,246

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,5272010Expenses 2011: $845,1712011Expenses 2012: $863,7192012Expenses 2013: $900,8202013Revenue 2014: $676,732Expenses 2014: $906,478Net Income 2014: -$229,7462014Revenue 2015: $704,179Expenses 2015: $948,242Net Income 2015: -$244,0632015Revenue 2016: $722,982Expenses 2016: $991,231Net Income 2016: -$268,2492016Revenue 2017: $919,998Expenses 2017: $981,269Net Income 2017: -$61,2712017Revenue 2018: $1,310,163Expenses 2018: $1,065,214Net Income 2018: $244,9492018Revenue 2019: $907,277Expenses 2019: $1,100,103Net Income 2019: -$192,8262019Revenue 2020: $927,700Expenses 2020: $1,222,830Net Income 2020: -$295,1302020Revenue 2021: $924,674Expenses 2021: $1,235,605Net Income 2021: -$310,9312021Revenue 2022: $995,860Expenses 2022: $1,261,679Net Income 2022: -$265,8192022Revenue 2023: $1,036,351Expenses 2023: $1,454,038Net Income 2023: -$417,6872023Revenue 2024: $1,022,449Expenses 2024: $1,375,915Net Income 2024: -$353,4662024

Highlighted filing

2015

Revenue$704,179
Expenses$948,242
Net Income-$244,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$704,179
Mission and Program Overview

Mission

To provide federally subsidized housing for the elderly - 51 apartments located at the harry and jeanette weinberg apartments 174 - 180 avenue a, new york, ny 10009.

To provide federally subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,293$3,413,337▼ $230,956
Savings and Temporary Cash Investments$290,688$351,581▲ $60,893
Accounts Receivable$6,771$18,597▲ $11,826
Cash and Non-Interest-Bearing Accounts$122,219$17,921▼ $104,298
Prepaid Expenses and Deferred Charges$918$1,098▲ $180
Total Assets$4,077,641$3,816,172▼ $261,469
Other Assets Total$12,752$13,638▲ $886
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,014,200$6,014,200→ $0
Accounts Payable and Accrued Expenses$357,868$339,300▼ $18,568
Other Liabilities$12,752$13,638▲ $886
Deferred Revenue$4$280▲ $276
Total Liabilities$6,384,824$6,367,418▼ $17,406
Net Assets / Fund Balance
Unrestricted Net Assets$-2,307,183$-2,551,246▼ $244,063
Total Net Assets Fund Balance$-2,307,183$-2,551,246▼ $244,063
Total Liabilities and Net Assets / Fund Balance$4,077,641$3,816,172▼ $261,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,477,024$3,149,332$6,626,356
Equipment$9,064$52,633$61,697
Land$29,500-$29,500
Other Land Buildings$-102,251$111,751$9,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark EnselmanAsst. Secretary/CFO$135,375$135,375

Board Members and Trustees

NameTitle
Russell E MakowskyPresident
Erica TishmanVice President
Linda E LynnTrustee
Lynn AppelbaumTrustee
Michelle M BaroneTrustee
Alan Van CapelleSecretary/CEO
Samuel RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,155
Investment Income
$893
Other Revenue
$131
Change in Net Assets
$-244,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$704,179
Total Revenue per Form 990
$704,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,242
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
Fees for Services Management$298,263--$298,263
Depreciation Depletion$240,856--$240,856
Occupancy$212,312--$212,312
Insurance$102,997--$102,997
Fees for Services Other$35,674--$35,674
Office Expenses$20,749--$20,749
Fees for Services Accounting$4,800$15,000-$19,800
Other Expenses$731--$731
Conferences and Meetings$288--$288
Total Functional Expenses$933,242$15,000$0$948,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,242
Total Expenses per Audited Statements$948,242
Total Expenses per Form 990$948,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Payable$13,638
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11

Before the form 990 is finalized (signed), a draft copy is circulated among senior management, and the full board for review and comment. Only after approval from the audit committee is the form signed and filed with irs.

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

Annually, board members, officers and key employees are required to submit a conflict of interest questionnaire. The questionnaires are then reviewed by the board secretary and any potential conflicts are addressed.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Alliance Apartments Housing Development
EIN
13-3896558
Phone
2127657900
Address
197 EAST BROADWAY, NEW YORK, NY 10002

Signing Officer

Name
Alan Van Capelle
Title
Secretary/CEO
Phone
2127657900
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Van Capelle
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit of the financial statements and selection of an independent accoutant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2012 remain open.

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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0906478
IRS990/PYOtherRevenueAmt0313
IRS990/PYProgramServiceRevenueAmt0675491
IRS990/PYRevenuesLessExpensesAmt0-229746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0906478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2010 AMOUNT: $ 2,100. 2011 AMOUNT: $ 3,100. OTHER INCOME - 2010 AMOUNT: $ 280. 2011 AMOUNT: $ 652. 2013 AMOUNT: $ 313. 2014 AMOUNT: $ 131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03478712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016599
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt03478712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647780
IRS990ScheduleA/Total509Grp/TotalAmt03478712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03501887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03477024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03149332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06626356
IRS990ScheduleD/EquipmentGrp/BookValueAmt09064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0948242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-102251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2012 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03413337
IRS990ScheduleD/TotalExpensesPerForm990Amt0948242
IRS990ScheduleD/TotalLiabilityAmt013638
IRS990ScheduleD/TotalRevenuePerForm990Amt0704179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948242
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN VAN CAPELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNN APPELBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233322
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE AMOUNTS PRESENTED IN COLUMN B(III) FOR LYNN APPELBAUM REPRESENT AMOUNTS CONTRIBUTED INTO A NON-QUALIFIED 457(B) RETIREMENT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT, AND THE FULL BOARD FOR REVIEW AND COMMENT. ONLY AFTER APPROVAL FROM THE AUDIT COMMITTEE IS THE FORM SIGNED AND FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD SECRETARY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455387200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$6.46$4.47$1.02$1.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$6.43$4.12$1.04$1.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.66$6.36$3.70$1.00$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.88$6.31$3.43$0.92$1.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.17$6.30$3.12$0.93$1.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.39$6.22$2.83$0.91$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.65$6.28$2.64$1.31$1.07$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.72$6.60$2.88$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.61$6.43$2.82$0.72$0.99$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.82$6.37$2.55$0.70$0.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.08$6.38$2.31$0.68$0.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$6.31$2.08$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$6.26$1.89$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$6.86$1.78$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.18$0.94$0.84