Civic Intelligence

Troy Rehabilitation and Improvement Program Inc.

990 • Fiscal year 2016 • EIN 14-1503655

May 01, 2015 to Apr 30, 2016 • Filed on Jan 13, 2017

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

50th percentile

0.61x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.87x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

-2.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

1.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,161,496

Up $41,295 (+1.3%) from 2015

Net Assets

Down

$1,223,849

Down $46,378 (-3.7%) from 2015

Liabilities

Up

$1,937,647

Up $87,673 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$2,218,615

Up $26,298 (+1.2%) from 2015

Expenses

Up

$2,264,993

Up $55,789 (+2.5%) from 2015

Net Income

Down

-$46,378

Down $29,491 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$3,161,496
Liabilities$1,937,647
Net Assets$1,223,849
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$2,218,615
Expenses$2,264,993
Net Income-$46,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,241,027
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$2,191,372$2,085,269▼ $106,103
Cash and Non-Interest-Bearing Accounts$381,245$367,105▼ $14,140
Pledges and Grants Receivable$89,293$117,380▲ $28,087
Intangible Assets$32,403$22,682▼ $9,721
Prepaid Expenses and Deferred Charges$41,359$19,589▼ $21,770
Total Assets$3,120,201$3,161,496▲ $41,295
Other Assets Total$384,529$549,471▲ $164,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,306$1,499,533▼ $18,773
Deferred Revenue$156,958$253,889▲ $96,931
Accounts Payable and Accrued Expenses$174,710$184,225▲ $9,515
Total Liabilities$1,849,974$1,937,647▲ $87,673
Net Assets / Fund Balance
Unrestricted Net Assets$848,554$802,122▼ $46,432
Permanently Rstr Net Assets$421,673$421,727▲ $54
Total Net Assets Fund Balance$1,270,227$1,223,849▼ $46,378
Total Liabilities and Net Assets / Fund Balance$3,120,201$3,161,496▲ $41,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,030$1,656,058$3,204,088
Leasehold Improvements$508,974$249,277$758,251
Equipment$16,154$185,605$201,759
Other Land Buildings$12,111$32,242$44,353
Other Assets Org$-23,850--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert MaclascoPresident
Martin DunbarVice President
Anne Marie JudgeDirector
Betsy VossDirector
Duncan CraryDirector
Elbert WatsonDirector
Katherine YoungDirector
Richard McavoyDirector
Michelle BurtonSecretary
Mike StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,279
Program Service Revenue
$1,529,273
Investment Income
$159
Other Revenue
$94,904
All Other Contributions
$53,745
Change in Net Assets
$-46,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,218,615
Total Revenue per Form 990
$2,218,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,606
Other Expenses$705,387
Total Fundraising Expense$62,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,332$205,092-$1,206,424
Depreciation Depletion$132,621$33,155-$165,776
Occupancy$130,055$10,717-$140,772
Other Employee Benefits$90,922$18,622-$109,544
Payroll Taxes$87,749$17,973-$105,722
Current Officers, Directors, Trustees, and Key Employees$87,417$17,905-$105,322
Interest$80,792--$80,792
Pension Plan Contributions$27,053$5,541-$32,594
Insurance$26,069$2,267-$28,336
Fees for Services Management$23,006--$23,006
Conferences and Meetings$12,357--$12,357
Advertising$12,313--$12,313
Fees for Services Accounting$8,618--$8,618
Other Expenses$42,578$8,149$62,735$8,149
Fees for Services Legal$7,008--$7,008
Information Technology-$1,607-$1,607
All Other Expenses$15,087$-13,570-$1,517
Office Expenses-$21-$21
Total Functional Expenses$1,890,894$311,364$62,735$2,264,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,264,993
Total Expenses per Audited Statements$2,264,993
Total Expenses per Form 990$2,264,993
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$53,070
Fundraising Direct Expenses$22,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Event$33,420$33,420$13,032$20,388
Sip for Trip$19,150$19,150$9,355$9,795
Total Events$52,570$52,570$22,412$30,158
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
EIN
14-1503655
Phone
5182728289
Address
415 RIVER STREET, TROY, NY 12180

Signing Officer

Name
Christine Nealon
Title
Executive Director
Phone
5182728289
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Nealon
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
Raw XML AppendixShowing 400 of 595 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVEMENT OF LIVING CONDITIONS IN TROY, NY; PROVISION OF HOUSING TO LOWER INCOME PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt012313
IRS990/AdvertisingGrp/TotalAmt012313
IRS990/AllOtherContributionsAmt053745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-13570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015087
IRS990/AllOtherExpensesGrp/TotalAmt01517
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRIP INC
IRS990/BooksInCareOfDetail/PhoneNum05182728289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 RIVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0381245
IRS990/CashNonInterestBearingGrp/EOYAmt0367105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012357
IRS990/ConferencesMeetingsGrp/TotalAmt012357
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0705387
IRS990/CYOtherRevenueAmt094904
IRS990/CYProgramServiceRevenueAmt01529273
IRS990/CYRevenuesLessExpensesAmt0-46378
IRS990/CYSalariesCompEmpBnftPaidAmt01559606
IRS990/CYTotalExpensesAmt02264993
IRS990/CYTotalFundraisingExpenseAmt062735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02218615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0156958
IRS990/DeferredRevenueGrp/EOYAmt0253889
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132621
IRS990/DepreciationDepletionGrp/TotalAmt0165776
IRS990/Desc0PRESERVE AND REHABILITATE HOUSING FOR LOW INCOME FAMILIES AND ELDERLY PERSONS IN TROY, NY: LEVERAGING OVER $6 MILLION IN PRIVATE INVESTMENT AND $1 MILLION IN PUBLIC INVESTMENT; ALSO DURING THE YEAR: PROVIDED PRE-PURCHASE COUNSELING TO FAMILIES; MADE REPAIRS TO HOMES; MANAGED AFFORDABLE APARTMENTS; ASSISTED LOW INCOME FAMILIES ACHIEVE HOME OWNERSHIP; PROVIDED FORECLOSURE ASSISTANCE TO FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01890894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08618
IRS990/FeesForServicesAccountingGrp/TotalAmt08618
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07008
IRS990/FeesForServicesLegalGrp/TotalAmt07008
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023006
IRS990/FeesForServicesManagementGrp/TotalAmt023006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MACLASCO
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6DUNCAN CRARY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MARIE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELBERT WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022412
IRS990/FundraisingGrossIncomeAmt053070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0540534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02241027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01607
IRS990/InformationTechnologyGrp/TotalAmt01607
IRS990/InsuranceGrp/ManagementAndGeneralAmt02267
IRS990/InsuranceGrp/ProgramServicesAmt026069
IRS990/InsuranceGrp/TotalAmt028336
IRS990/IntangibleAssetsGrp/BOYAmt032403
IRS990/IntangibleAssetsGrp/EOYAmt022682
IRS990/InterestGrp/ProgramServicesAmt080792
IRS990/InterestGrp/TotalAmt080792
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02123182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02085269
IRS990/LandBldgEquipCostOrOtherBssAmt04208451
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt064246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064246
IRS990/MissionDesc0TO INITIATE, STIMULATE, AND AID THE IMPROVEMENT OF LIVING CONDITIONS IN TROY, NEW YORK; IN PARTICULAR TO MAKE DECENT HOUSING AVAILABLE TO THE PEOPLE OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01518306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01499533
IRS990/NetAssetsOrFundBalancesBOYAmt01270227
IRS990/NetAssetsOrFundBalancesEOYAmt01223849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010717
IRS990/OccupancyGrp/ProgramServicesAmt0130055
IRS990/OccupancyGrp/TotalAmt0140772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384529
IRS990/OtherAssetsTotalGrp/EOYAmt0549471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109544
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1HOMEOWNERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt062735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18149
IRS990/OtherExpensesGrp/ProgramServicesAmt039287
IRS990/OtherExpensesGrp/ProgramServicesAmt166630
IRS990/OtherExpensesGrp/ProgramServicesAmt242578
IRS990/OtherExpensesGrp/TotalAmt0105907
IRS990/OtherExpensesGrp/TotalAmt166630
IRS990/OtherExpensesGrp/TotalAmt242578
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherRevenueTotalAmt064246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017973
IRS990/PayrollTaxesGrp/ProgramServicesAmt087749
IRS990/PayrollTaxesGrp/TotalAmt0105722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027053
IRS990/PensionPlanContributionsGrp/TotalAmt032594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0421673
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019589
IRS990/PrincipalOfficerNm0CHRISTINE NEALON
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/RelatedOrExemptFuncIncomeAmt01064895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0637695
IRS990/PYOtherRevenueAmt0170264
IRS990/PYProgramServiceRevenueAmt01475141
IRS990/PYRevenuesLessExpensesAmt0-16887
IRS990/PYSalariesCompEmpBnftPaidAmt01571509
IRS990/PYTotalExpensesAmt02209204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46378
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01593519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02350831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08728868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01802629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt08728868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01519446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02350831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08728868
IRS990ScheduleA/TotalSupportAmt09137321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03204088
IRS990ScheduleD/EquipmentGrp/BookValueAmt016154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02264993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0508974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0758251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-23850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY (DUE FROM AFFILIATES)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN AFFILIATE PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044353
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02218615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549471
IRS990ScheduleD/TotalExpensesPerForm990Amt02264993
IRS990ScheduleD/TotalRevenuePerForm990Amt02218615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP FOR TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09355
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,496
Liabilities
$1,937,647
Net assets
$1,223,849
Revenue
$2,218,615
Expenses
$2,264,993
Net income
-$46,378
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