Civic Intelligence

Highbridge Senior Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-4094682

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
1465 Nelson Avenue Rm/Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

10.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$264,778

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

14%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,880,757

Down $239,220 (-4.7%) from 2019

Net Assets

Down

-$5,280,932

Down $407,630 (-8.4%) from 2019

Liabilities

Up

$10,161,689

Up $168,410 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$981,018

Up $119,028 (+14%) from 2019

Expenses

Up

$1,388,648

Up $65,785 (+5.0%) from 2019

Net Income

Up

-$407,630

Up $53,243 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $7,850,342Liabilities 2011: $9,906,365Net Assets 2011: -$2,056,0232011Assets 2012: $7,568,572Liabilities 2012: $9,920,796Net Assets 2012: -$2,352,2242012Assets 2013: $7,291,898Liabilities 2013: $9,971,574Net Assets 2013: -$2,679,6762013Assets 2016: $6,213,861Liabilities 2016: $9,938,798Net Assets 2016: -$3,724,9372016Assets 2017: $5,947,364Liabilities 2017: $9,991,187Net Assets 2017: -$4,043,8232017Assets 2018: $5,529,211Liabilities 2018: $9,941,640Net Assets 2018: -$4,412,4292018Assets 2019: $5,119,977Liabilities 2019: $9,993,279Net Assets 2019: -$4,873,3022019Assets 2020: $4,880,757Liabilities 2020: $10,161,689Net Assets 2020: -$5,280,9322020Assets 2021: $4,498,131Liabilities 2021: $10,036,222Net Assets 2021: -$5,538,0912021Assets 2022: $4,189,471Liabilities 2022: $10,073,395Net Assets 2022: -$5,883,9242022Assets 2023: $3,946,519Liabilities 2023: $10,148,663Net Assets 2023: -$6,202,1442023Assets 2024: $3,630,034Liabilities 2024: $10,257,057Net Assets 2024: -$6,627,0232024

Highlighted filing

2020

Assets$4,880,757
Liabilities$10,161,689
Net Assets-$5,280,932
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $800,688Expenses 2011: $1,097,913Net Income 2011: -$297,2252011Revenue 2012: $799,958Expenses 2012: $1,096,159Net Income 2012: -$296,2012012Revenue 2013: $797,627Expenses 2013: $1,125,079Net Income 2013: -$327,4522013Revenue 2016: $872,473Expenses 2016: $1,225,513Net Income 2016: -$353,0402016Revenue 2017: $881,686Expenses 2017: $1,200,572Net Income 2017: -$318,8862017Revenue 2018: $871,256Expenses 2018: $1,239,862Net Income 2018: -$368,6062018Revenue 2019: $861,990Expenses 2019: $1,322,863Net Income 2019: -$460,8732019Revenue 2020: $981,018Expenses 2020: $1,388,648Net Income 2020: -$407,6302020Revenue 2021: $1,204,218Expenses 2021: $1,461,377Net Income 2021: -$257,1592021Revenue 2022: $1,224,392Expenses 2022: $1,570,225Net Income 2022: -$345,8332022Revenue 2023: $1,240,604Expenses 2023: $1,558,824Net Income 2023: -$318,2202023Revenue 2024: $1,225,633Expenses 2024: $1,650,512Net Income 2024: -$424,8792024

Highlighted filing

2020

Revenue$981,018
Expenses$1,388,648
Net Income-$407,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$981,018
Mission and Program Overview

Mission

To provide housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,510,742$4,178,076▼ $332,666
Accounts Receivable$4,657$95,942▲ $91,285
Prepaid Expenses and Deferred Charges$95,481$54,759▼ $40,722
Cash and Non-Interest-Bearing Accounts$10,522$15,125▲ $4,603
Intangible Assets$12,302$11,814▼ $488
Total Assets$5,119,977$4,880,757▼ $239,220
Other Assets Total$486,273$525,041▲ $38,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,707,300$9,707,300→ $0
Other Liabilities$122,198$222,948▲ $100,750
Accounts Payable and Accrued Expenses$131,997$178,473▲ $46,476
Escrow Account Liability$19,973$22,041▲ $2,068
Deferred Revenue$11,811$17,027▲ $5,216
Unsecured Notes Loans Payable-$13,900-
Total Liabilities$9,993,279$10,161,689▲ $168,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,873,302$-5,280,932▼ $407,630
Total Net Assets Fund Balance$-4,873,302$-5,280,932▼ $407,630
Total Liabilities and Net Assets / Fund Balance$5,119,977$4,880,757▼ $239,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,135,815$5,483,693$9,619,508
Equipment$3,287$148,758$152,045
Land$38,974-$38,974
Other Assets Org$8,184--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Msgr Donald SakanoChairman
Bishop Earl MckayDirector
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Sr Ellenrita Purcaro OpSecretary
Bruno CasolariSnr VP/CEO
Rev Mark CreganTreasurer
Kobina ArhinVP/ CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,426
Investment Income
$592
Other Revenue
$0
Change in Net Assets
$-407,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,018
Total Revenue per Audited Statements
$981,018
Total Revenue per Form 990
$981,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,709
Salaries, Compensation, and Employee Benefits$207,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$356,650--$356,650
Other Salaries and Wages$155,820--$155,820
Other Expenses$75,815--$75,815
All Other Expenses$74,132--$74,132
Fees for Services Management-$70,051-$70,051
Insurance$57,564--$57,564
Other Employee Benefits$45,086--$45,086
Office Expenses$30,952--$30,952
Fees for Services Accounting-$12,500-$12,500
Fees for Services Other$8,816--$8,816
Payroll Taxes$7,033--$7,033
Interest$1,019--$1,019
Fees for Services Legal$505--$505
Total Functional Expenses$1,306,097$82,551$0$1,388,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,648
Total Expenses per Audited Statements$1,388,648
Total Expenses per Form 990$1,388,648
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 Affiliate$222,948
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
No
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, Page 6, Part VI, Line 11B

“The organization's 990 is reviwed by the audit and finance committee before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 12C

“The organization regulary sends out an annual questionnaire to the board members and staff.”

Form 990, Page 6, Part VI, Line 15B

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis. All employees are currently under a collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public records, are available from the ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
Highbridge Senior Hdfc
EIN
13-4094682
Phone
7182933100
Address
1465 NELSON AVENUE RM/STE A, BRONX, NY 10452

Signing Officer

Name
Kobina Arhin
Title
VP/ CFO
Phone
7182933100
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Donald Sakano
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Raw XML AppendixShowing 400 of 766 raw XML fields

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0869745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04461661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06762
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871172
IRS990ScheduleA/Total509Grp/TotalAmt04461661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04468423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04135815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05483693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09619508
IRS990ScheduleD/EquipmentGrp/BookValueAmt03287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152045
IRS990ScheduleD/ExpensesSubtotalAmt01388648
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt038974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH MINIMUM DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT -OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0981018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04178076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525041
IRS990ScheduleD/TotalExpensesPerForm990Amt01388648
IRS990ScheduleD/TotalLiabilityAmt0222948
IRS990ScheduleD/TotalRevenuePerForm990Amt0981018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388648
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0264778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUNO CASOLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SNR VP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/ CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215393
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. ALL EMPLOYEES ARE CURRENTLY UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5465106399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6471741690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7812759156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8462188889
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,880,757
Liabilities
$10,161,689
Net assets
-$5,280,932
Revenue
$981,018
Expenses
$1,388,648
Net income
-$407,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$10.3$6.63$1.23$1.65$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$10.1$6.20$1.24$1.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$10.1$5.88$1.22$1.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$10.0$5.54$1.20$1.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.88$10.2$5.28$0.98$1.39$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$9.99$4.87$0.86$1.32$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$9.94$4.41$0.87$1.24$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$9.99$4.04$0.88$1.20$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$9.94$3.72$0.87$1.23$0.35
2013Summary only. Only limited summary data is available for this year.$7.29$9.97$2.68$0.80$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$7.57$9.92$2.35$0.80$1.10$0.30
2011Summary only. Only limited summary data is available for this year.$7.85$9.91$2.06$0.80$1.10$0.30