Civic Intelligence

Troy Rehabilitation and Improvement Program Inc.

990 • Fiscal year 2015 • EIN 14-1503655

May 01, 2014 to Apr 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.TRIPONLINE.ORG

View Organization Page

415 River StreetTroy, NY 12180

(518) 272-8289

Siviq Scores

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

Liabilities / Assets

48th percentile

0.59x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.84x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

56th percentile

-0.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

73rd percentile

1.1%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

73rd percentile

8.2%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,120,201

Up $34,154 (+1.1%) from 2014

Net Assets

Down

$1,270,227

Down $16,887 (-1.3%) from 2014

Liabilities

Up

$1,849,974

Up $51,041 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$2,192,317

Up $166,623 (+8.2%) from 2014

Expenses

Up

$2,209,204

Up $73,593 (+3.4%) from 2014

Net Income

Up

-$16,887

Up $93,030 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,585,484Liabilities 2011: $892,127Net Assets 2011: $693,3572011Assets 2012: $1,990,855Liabilities 2012: $961,774Net Assets 2012: $1,029,0812012Assets 2013: $2,242,334Liabilities 2013: $845,303Net Assets 2013: $1,397,0312013Assets 2014: $3,086,047Liabilities 2014: $1,798,933Net Assets 2014: $1,287,1142014Assets 2015: $3,120,201Liabilities 2015: $1,849,974Net Assets 2015: $1,270,2272015Assets 2016: $3,161,496Liabilities 2016: $1,937,647Net Assets 2016: $1,223,8492016Assets 2017: $2,845,245Liabilities 2017: $1,615,878Net Assets 2017: $1,229,3672017Assets 2018: $3,206,091Liabilities 2018: $1,770,280Net Assets 2018: $1,435,8112018Assets 2019: $2,778,346Liabilities 2019: $861,562Net Assets 2019: $1,916,7842019Assets 2020: $3,806,312Liabilities 2020: $1,101,968Net Assets 2020: $2,704,3442020Assets 2021: $4,121,627Liabilities 2021: $1,447,852Net Assets 2021: $2,673,7752021Assets 2022: $4,527,116Liabilities 2022: $1,113,219Net Assets 2022: $3,413,8972022Assets 2023: $4,834,315Liabilities 2023: $1,199,539Net Assets 2023: $3,634,7762023Assets 2024: $4,825,908Liabilities 2024: $1,204,186Net Assets 2024: $3,621,7222024Assets 2025: $4,717,241Liabilities 2025: $1,418,631Net Assets 2025: $3,298,6102025

Highlighted filing

2015

Assets$3,120,201
Liabilities$1,849,974
Net Assets$1,270,227
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,658,4812011Revenue 2012: $1,956,699Expenses 2012: $1,620,975Net Income 2012: $335,7242012Expenses 2013: $2,346,4962013Revenue 2014: $2,025,694Expenses 2014: $2,135,611Net Income 2014: -$109,9172014Revenue 2015: $2,192,317Expenses 2015: $2,209,204Net Income 2015: -$16,8872015Revenue 2016: $2,218,615Expenses 2016: $2,264,993Net Income 2016: -$46,3782016Revenue 2017: $2,396,491Expenses 2017: $2,577,358Net Income 2017: -$180,8672017Revenue 2018: $2,919,655Expenses 2018: $2,712,925Net Income 2018: $206,7302018Revenue 2019: $3,176,808Expenses 2019: $2,694,445Net Income 2019: $482,3632019Revenue 2020: $4,666,202Expenses 2020: $3,881,110Net Income 2020: $785,0922020Revenue 2021: $3,412,116Expenses 2021: $3,442,685Net Income 2021: -$30,5692021Revenue 2022: $4,140,655Expenses 2022: $3,400,533Net Income 2022: $740,1222022Revenue 2023: $3,688,765Expenses 2023: $3,467,886Net Income 2023: $220,8792023Revenue 2024: $3,754,056Expenses 2024: $3,767,110Net Income 2024: -$13,0542024Revenue 2025: $3,537,658Expenses 2025: $3,860,770Net Income 2025: -$323,1122025

Highlighted filing

2015

Revenue$2,192,317
Expenses$2,209,204
Net Income-$16,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,211,877
Mission and Program Overview

Mission

Connect individuals and families with resources and knowledge to live in desirable homes and create vibrant sustainable communities.

Improvement of living conditions in troy, ny; provision of housing to lower income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,268,937$2,191,372▼ $77,565
Cash and Non-Interest-Bearing Accounts$306,301$381,245▲ $74,944
Pledges and Grants Receivable$80,705$89,293▲ $8,588
Prepaid Expenses and Deferred Charges$39,055$41,359▲ $2,304
Intangible Assets$42,124$32,403▼ $9,721
Total Assets$3,086,047$3,120,201▲ $34,154
Other Assets Total$348,925$384,529▲ $35,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,519$1,518,306▲ $22,787
Accounts Payable and Accrued Expenses$141,885$174,710▲ $32,825
Deferred Revenue$161,529$156,958▼ $4,571
Total Liabilities$1,798,933$1,849,974▲ $51,041
Net Assets / Fund Balance
Unrestricted Net Assets$865,544$848,554▼ $16,990
Permanently Rstr Net Assets$421,570$421,673▲ $103
Total Net Assets Fund Balance$1,287,114$1,270,227▼ $16,887
Total Liabilities and Net Assets / Fund Balance$3,086,047$3,120,201▲ $34,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,000$1,542,768$3,162,768
Leasehold Improvements$531,395$223,396$754,791
Equipment$22,860$179,557$202,417
Other Land Buildings$17,117$21,406$38,523
Other Assets Org$-24,207--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert MaclascoPresident
Christine NealonVice President
Betsy VossDirector
Duncan CraryDirector
Joseph a FlemingDirector
Katherine YoungDirector
Kevin PryorDirector
Richard McavoyDirector
Michelle BurtonSecretary
Mike StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,701
Program Service Revenue
$1,475,141
Investment Income
$211
Other Revenue
$170,264
All Other Contributions
$54,520
Change in Net Assets
$-16,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,192,317
Total Revenue per Form 990
$2,192,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,509
Other Expenses$637,695
Total Fundraising Expense$19,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,250$209,991-$1,235,241
Depreciation Depletion$127,651$31,913-$159,564
Occupancy$138,472$18,823-$157,295
Other Employee Benefits$93,963$19,246-$113,209
Payroll Taxes$85,419$17,496-$102,915
Current Officers, Directors, Trustees, and Key Employees$76,210$15,609-$91,819
Interest$81,738--$81,738
Office Expenses$30,148$5,530-$35,678
Pension Plan Contributions$23,510$4,815-$28,325
Insurance$26,504--$26,504
Fees for Services Management$25,974--$25,974
Conferences and Meetings$16,623--$16,623
Information Technology$9,696$1,873-$11,569
Fees for Services Legal$4,970--$4,970
Fees for Services Accounting$2,500--$2,500
Other Expenses$14,336$-14,948$19,941$-14,948
Total Functional Expenses$1,878,915$310,348$19,941$2,209,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,209,204
Total Expenses per Audited Statements$2,209,204
Total Expenses per Form 990$2,209,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,102
Fundraising Direct Expenses$19,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Event$26,947$26,947$10,448$16,499
Sip for Trip$19,155$19,155$9,112$10,043
Total Events$46,102$46,102$19,560$26,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's governing body uses board meeting to review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Troy Rehabilitation and Improvement Program
EIN
14-1503655
Phone
5182728289
Address
415 RIVER STREET, TROY, NY 12180

Signing Officer

Name
William Patrick Madden
Title
Executive Director
Phone
5182728289
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Patrick Madden
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348925
IRS990/OtherAssetsTotalGrp/EOYAmt0384529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113209
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOMEOWNERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE (RECOV
IRS990/OtherExpensesGrp/FundraisingAmt019941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-14948
IRS990/OtherExpensesGrp/ProgramServicesAmt047997
IRS990/OtherExpensesGrp/ProgramServicesAmt147954
IRS990/OtherExpensesGrp/ProgramServicesAmt214336
IRS990/OtherExpensesGrp/TotalAmt047997
IRS990/OtherExpensesGrp/TotalAmt147954
IRS990/OtherExpensesGrp/TotalAmt234277
IRS990/OtherExpensesGrp/TotalAmt3-14948
IRS990/OtherRevenueTotalAmt0143722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017496
IRS990/PayrollTaxesGrp/ProgramServicesAmt085419
IRS990/PayrollTaxesGrp/TotalAmt0102915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023510
IRS990/PensionPlanContributionsGrp/TotalAmt028325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0421570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041359
IRS990/PrincipalOfficerNm0WILLIAM PATRICK MADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0614118
IRS990/PYOtherRevenueAmt0102910
IRS990/PYProgramServiceRevenueAmt01368152
IRS990/PYRevenuesLessExpensesAmt0-109917
IRS990/PYSalariesCompEmpBnftPaidAmt01521493
IRS990/PYTotalExpensesAmt02135611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02025694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01692136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08761830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01539330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt08761830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01692136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08761830
IRS990ScheduleA/TotalSupportAmt09155315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01620000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03162768
IRS990ScheduleD/EquipmentGrp/BookValueAmt022860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02209204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0754791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0408736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-24207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY (DUE FROM AFFILIATES)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN AFFILIATE PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038523
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02192317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384529
IRS990ScheduleD/TotalExpensesPerForm990Amt02209204
IRS990ScheduleD/TotalRevenuePerForm990Amt02192317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02209204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP FOR TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY USES BOARD MEETING TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TROY REHABILITATION & IMPROVEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141644563
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,120,201
Liabilities
$1,849,974
Net assets
$1,270,227
Revenue
$2,192,317
Expenses
$2,209,204
Net income
-$16,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.42$3.30$3.54$3.86$0.32
2024Summary only. Only limited summary data is available for this year.$4.83$1.20$3.62$3.75$3.77$0.01
2023Summary only. Only limited summary data is available for this year.$4.83$1.20$3.63$3.69$3.47$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.11$3.41$4.14$3.40$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.45$2.67$3.41$3.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.10$2.70$4.67$3.88$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.86$1.92$3.18$2.69$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.77$1.44$2.92$2.71$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.62$1.23$2.40$2.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.94$1.22$2.22$2.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.85$1.27$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.80$1.29$2.03$2.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.85$1.40$2.35
2012Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$1.96$1.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.89$0.69$1.66