Civic Intelligence

Services for the Developmentally Challenged Inc.

990 • Fiscal year 2022 • EIN 13-3921190

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileSDCNYC.ORG
5475 Fieldston RoadRiverdale, NY 10471

(718) 432-8469

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,131

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,359,354

Down $57,202 (-1.3%) from 2021

Net Assets

Up

$1,877,872

Up $96,027 (+5.4%) from 2021

Liabilities

Down

$2,481,482

Down $153,229 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$5,415,169

Up $557,326 (+11%) from 2021

Expenses

Up

$5,305,616

Up $653,270 (+14%) from 2021

Net Income

Down

$109,553

Down $95,944 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,880,080Liabilities 2012: $391,968Net Assets 2012: $1,488,1122012Assets 2013: $1,591,647Liabilities 2013: $379,443Net Assets 2013: $1,212,2042013Assets 2014: $1,612,514Liabilities 2014: $333,983Net Assets 2014: $1,278,5312014Assets 2015: $2,087,936Liabilities 2015: $571,929Net Assets 2015: $1,516,0072015Assets 2016: $2,079,588Liabilities 2016: $546,744Net Assets 2016: $1,532,8442016Assets 2017: $2,067,477Liabilities 2017: $467,191Net Assets 2017: $1,600,2862017Assets 2018: $2,002,082Liabilities 2018: $401,414Net Assets 2018: $1,600,6682018Assets 2019: $2,667,623Liabilities 2019: $1,076,452Net Assets 2019: $1,591,1712019Assets 2020: $4,061,228Liabilities 2020: $2,466,950Net Assets 2020: $1,594,2782020Assets 2021: $4,416,556Liabilities 2021: $2,634,711Net Assets 2021: $1,781,8452021Assets 2022: $4,359,354Liabilities 2022: $2,481,482Net Assets 2022: $1,877,8722022Assets 2023: $4,228,920Liabilities 2023: $2,359,910Net Assets 2023: $1,869,0102023Assets 2024: $3,626,328Liabilities 2024: $2,100,502Net Assets 2024: $1,525,8262024

Highlighted filing

2022

Assets$4,359,354
Liabilities$2,481,482
Net Assets$1,877,872
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,570,7622012Expenses 2013: $2,899,4462013Revenue 2014: $3,085,951Expenses 2014: $3,019,624Net Income 2014: $66,3272014Revenue 2015: $3,457,388Expenses 2015: $3,219,912Net Income 2015: $237,4762015Revenue 2016: $3,687,566Expenses 2016: $3,670,729Net Income 2016: $16,8372016Revenue 2017: $3,877,100Expenses 2017: $3,798,809Net Income 2017: $78,2912017Revenue 2018: $4,100,180Expenses 2018: $4,077,131Net Income 2018: $23,0492018Revenue 2019: $4,233,483Expenses 2019: $4,242,980Net Income 2019: -$9,4972019Revenue 2020: $4,215,786Expenses 2020: $4,212,679Net Income 2020: $3,1072020Revenue 2021: $4,857,843Expenses 2021: $4,652,346Net Income 2021: $205,4972021Revenue 2022: $5,415,169Expenses 2022: $5,305,616Net Income 2022: $109,5532022Revenue 2023: $5,558,718Expenses 2023: $5,567,580Net Income 2023: -$8,8622023Revenue 2024: $5,420,251Expenses 2024: $5,763,435Net Income 2024: -$343,1842024

Highlighted filing

2022

Revenue$5,415,169
Expenses$5,305,616
Net Income$109,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$5,415,169
Mission and Program Overview

Mission

To foster independence and improve the quality of life for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,420$1,434,435▼ $50,985
Cash and Non-Interest-Bearing Accounts$1,062,574$1,108,667▲ $46,093
Savings and Temporary Cash Investments$600,015$786,276▲ $186,261
Accounts Receivable$635,268$478,276▼ $156,992
Prepaid Expenses and Deferred Charges$35,533$32,844▼ $2,689
Total Assets$4,416,556$4,359,354▼ $57,202
Other Assets Total$597,746$518,856▼ $78,890
Liabilities
Tax Exempt Bond Liabilities$1,311,260$1,275,155▼ $36,105
Other Liabilities$610,153$553,571▼ $56,582
Accounts Payable and Accrued Expenses$390,835$462,468▲ $71,633
Deferred Revenue-$180,830-
Mortgage Notes Payable Secured by Investment Property$322,463$9,458▼ $313,005
Total Liabilities$2,634,711$2,481,482▼ $153,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,845$1,877,872▲ $96,027
Total Net Assets Fund Balance$1,781,845$1,877,872▲ $96,027
Total Liabilities and Net Assets / Fund Balance$4,416,556$4,359,354▼ $57,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,893$601,006$1,467,899
Land$484,376-$484,376
Other Land Buildings$15,101$441,169$456,270
Leasehold Improvements$54,239$216,385$270,624
Equipment$13,826$155,205$169,031
Other Assets Org$511,481--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DolanExecutive DirectorFT$109,759$2,372$112,131
Antonio GianfrancescoChief Financial OfficerPT$88,196$1,941$90,137

Board Members and Trustees

NameTitle
Steve KaufmanBoard President
William MarekBoard Vice President
Nelida VelezBoard Member
Patricia ClancyBoard Member
Matthew a BavosoBoard Secretary
Gerald J GarveyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351
Program Service Revenue
$5,405,533
Investment Income
$197
Other Revenue
$7,088
All Other Contributions
$2,351
Change in Net Assets
$109,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,415,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,415,169
Total Revenue per Form 990
$5,415,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,226,733
Other Expenses$1,078,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,399,294$122,214-$3,521,508
Payroll Taxes$276,538$26,617-$303,155
Current Officers, Directors, Trustees, and Key Employees-$209,413-$209,413
Occupancy$199,525--$199,525
Insurance$164,419$33,568-$197,987
Office Expenses$93,284$80,893-$174,177
Other Employee Benefits$123,234$11,508-$134,742
Depreciation Depletion$80,076--$80,076
Pension Plan Contributions$56,569$1,346-$57,915
Interest$44,258$6,381-$50,639
Fees for Services Accounting-$39,510-$39,510
Travel$33,974$332-$34,306
Other Expenses$13,997$396-$14,393
All Other Expenses$9,901$11-$9,912
Conferences and Meetings$1,904$5,350-$7,254
Total Functional Expenses$4,747,058$558,558$0$5,305,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,319,142
Expenses per Audited Statements$5,305,616
Total Expenses per Form 990$5,305,616
Expenses Not Reported on Form 990$13,526
Expenses Not Reported on Financial Statements$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
Lease Liability$553,571

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2020-04-02$20,736,816CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,385,723-$10,000$27,714

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is forwarded to the board prior to filing allowing each board member the opportunity to review and ask questions.”

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

“An annual disclosure form is completed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated on an annual basis. The board determines the executive director's salary based on goals, growth and trends within the market.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Services for the Developmentally
EIN
13-3921190
Phone
7184328469
Address
5475 FIELDSTON ROAD, RIVERDALE, NY 10471

Signing Officer

Name
Annunziata Nancy Santini
Title
Executive Director
Phone
7184328469
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annunziata Nancy Santin
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
111
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -13,526.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2022. At june 30, 2022, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 13,526.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0199525
IRS990/OccupancyGrp/TotalAmt0199525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080893
IRS990/OfficeExpensesGrp/ProgramServicesAmt093284
IRS990/OfficeExpensesGrp/TotalAmt0174177
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0597746
IRS990/OtherAssetsTotalGrp/EOYAmt0518856
IRS990/OtherChangesInNetAssetsAmt0-13526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134742
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc2AUTO LEASE AND EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3396
IRS990/OtherExpensesGrp/ProgramServicesAmt0128996
IRS990/OtherExpensesGrp/ProgramServicesAmt175023
IRS990/OtherExpensesGrp/ProgramServicesAmt246066
IRS990/OtherExpensesGrp/ProgramServicesAmt313997
IRS990/OtherExpensesGrp/TotalAmt0146089
IRS990/OtherExpensesGrp/TotalAmt175728
IRS990/OtherExpensesGrp/TotalAmt249287
IRS990/OtherExpensesGrp/TotalAmt314393
IRS990/OtherLiabilitiesGrp/BOYAmt0610153
IRS990/OtherLiabilitiesGrp/EOYAmt0553571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07088
IRS990/OtherRevenueTotalAmt07088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03399294
IRS990/OtherSalariesAndWagesGrp/TotalAmt03521508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276538
IRS990/PayrollTaxesGrp/TotalAmt0303155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056569
IRS990/PensionPlanContributionsGrp/TotalAmt057915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032844
IRS990/PrincipalOfficerNm0ANNUNZIATA NANCY SANTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - RESIDENT RE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - DAY HAB
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HAB
IRS990/ProgramServiceRevenueGrp/Desc3SSI - GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc4IN HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03834020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03834020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156033
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAY SERVICES PROGRAM PROVIDES DAY SERVICES TO ADULTS WHO LIVE IN CERTIFIED SETTINGS AND TO ADULTS WHO LIVE WITH FAMILY OR INDEPENDENTLY IN THE COMMUNITY. OUR DAY PROGRAM AIMS TO MEET EACH INDIVIDUAL WHERE THEY ARE WITH RESPECT TO THEIR ABILITIES AND WORK WITH THEM TOWARDS GOALS OF THEIR CHOICE, INCLUDING GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0681723
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION IS A PROGRAM WHERE STAFF MEMBERS GO INTO THE COMMUNITY TO WORK WITH INDIVIDUALS IN THEIR HOME AND COMMUNITY TOWARD INDEPENDENCE AND FACILITATE COMMUNITY INCLUSION, INTEGRATION AND RELATIONSHIP BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0740389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0653922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt01034791
IRS990/PYOtherRevenueAmt01172
IRS990/PYProgramServiceRevenueAmt04853324
IRS990/PYRevenuesLessExpensesAmt0205497
IRS990/PYSalariesCompEmpBnftPaidAmt03617555
IRS990/PYTotalExpensesAmt04652346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04857843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04076976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022604790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42920
IRS990ScheduleA/PublicSupportPY170Pct00.36960
IRS990ScheduleA/PublicSupportTotal170Amt053095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053095
IRS990ScheduleA/TotalSupportAmt0123705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467899
IRS990ScheduleD/EquipmentGrp/BookValueAmt013826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169031
IRS990ScheduleD/ExpensesNotReportedAmt013526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05305616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0484376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1511481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt013526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05415169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2022. AT JUNE 30, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 13,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518856
IRS990ScheduleD/TotalExpensesPerForm990Amt05305616
IRS990ScheduleD/TotalLiabilityAmt0553571
IRS990ScheduleD/TotalRevenuePerForm990Amt05415169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05415169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05319142
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-04-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064990GD25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020736816
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL EXPENDITURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,354
Liabilities
$2,481,482
Net assets
$1,877,872
Revenue
$5,415,169
Expenses
$5,305,616
Net income
$109,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.10$1.53$5.42$5.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.36$1.87$5.56$5.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.36$2.48$1.88$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.63$1.78$4.86$4.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.47$1.59$4.22$4.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.08$1.59$4.23$4.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$4.10$4.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.88$3.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$3.69$3.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.57$1.52$3.46$3.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$3.09$3.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.39$1.49$2.57