Civic Intelligence

Warwick Conference Center Inc

990 • Fiscal year 2019 • EIN 14-1551147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewarwickcenter.com
PO Box 349Warwick, NY 10990

(845) 986-1164

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$84,485

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,417,792

Down $280,456 (-7.6%) from 2018

Net Assets

Down

$2,650,719

Down $217,258 (-7.6%) from 2018

Liabilities

Down

$767,073

Down $63,198 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$1,696,648

Down $417,075 (-20%) from 2018

Expenses

Down

$1,913,905

Down $338,945 (-15%) from 2018

Net Income

Down

-$217,257

Down $78,130 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,370,682Liabilities 2010: $865,529Net Assets 2010: $3,505,1532010Assets 2011: $4,440,338Liabilities 2011: $881,669Net Assets 2011: $3,558,6692011Assets 2012: $4,553,892Liabilities 2012: $864,360Net Assets 2012: $3,689,5322012Assets 2013: $4,491,429Liabilities 2013: $904,967Net Assets 2013: $3,586,4622013Assets 2014: $4,026,630Liabilities 2014: $822,211Net Assets 2014: $3,204,4192014Assets 2015: $3,875,636Liabilities 2015: $823,796Net Assets 2015: $3,051,8402015Assets 2016: $3,941,186Liabilities 2016: $1,003,648Net Assets 2016: $2,937,5382016Assets 2017: $3,803,518Liabilities 2017: $795,821Net Assets 2017: $3,007,6972017Assets 2018: $3,698,248Liabilities 2018: $830,271Net Assets 2018: $2,867,9772018Assets 2019: $3,417,792Liabilities 2019: $767,073Net Assets 2019: $2,650,7192019Assets 2020: $3,165,350Liabilities 2020: $1,127,230Net Assets 2020: $2,038,1202020Assets 2021: $2,992,329Liabilities 2021: $1,021,646Net Assets 2021: $1,970,6832021Assets 2022: $2,833,229Liabilities 2022: $1,257,579Net Assets 2022: $1,575,6502022Assets 2023: $2,742,718Liabilities 2023: $1,572,347Net Assets 2023: $1,170,3712023Assets 2024: $2,519,705Liabilities 2024: $1,536,400Net Assets 2024: $983,3052024

Highlighted filing

2019

Assets$3,417,792
Liabilities$767,073
Net Assets$2,650,719
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,077,855Expenses 2010: $2,204,064Net Income 2010: -$126,2092010Expenses 2011: $1,914,5822011Expenses 2012: $2,027,6352012Revenue 2013: $2,055,518Expenses 2013: $2,167,268Net Income 2013: -$111,7502013Revenue 2014: $1,651,106Expenses 2014: $2,033,149Net Income 2014: -$382,0432014Revenue 2015: $1,719,121Expenses 2015: $1,870,187Net Income 2015: -$151,0662015Revenue 2016: $1,743,654Expenses 2016: $1,866,695Net Income 2016: -$123,0412016Revenue 2017: $1,932,051Expenses 2017: $1,874,485Net Income 2017: $57,5662017Revenue 2018: $2,113,723Expenses 2018: $2,252,850Net Income 2018: -$139,1272018Revenue 2019: $1,696,648Expenses 2019: $1,913,905Net Income 2019: -$217,2572019Revenue 2020: $408,995Expenses 2020: $1,021,594Net Income 2020: -$612,5992020Revenue 2021: $777,627Expenses 2021: $845,064Net Income 2021: -$67,4372021Revenue 2022: $781,210Expenses 2022: $1,176,243Net Income 2022: -$395,0332022Revenue 2023: $876,270Expenses 2023: $1,251,548Net Income 2023: -$375,2782023Revenue 2024: $1,145,737Expenses 2024: $1,332,803Net Income 2024: -$187,0662024

Highlighted filing

2019

Revenue$1,696,648
Expenses$1,913,905
Net Income-$217,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,696,648
Mission and Program Overview

Mission

To nurture faith in god and a christ-centered lifestyle through retreats and programs for all members, leaders, and friends of the congregations of the particular synod of new york and the particular synod of mid-atlantics and the reformed church in america; to provide spiritual hospitality for organizations and groups whose purposes and activities nurture christian values, cross-cultural understanding, lifelong education, stewardship of creation, community living and personal growth and renewal.

Provide facilities for spiritual retreats, workshops, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,484,866$3,295,877▼ $188,989
Savings and Temporary Cash Investments$99,111$75,827▼ $23,284
Prepaid Expenses and Deferred Charges$21,816$27,859▲ $6,043
Cash and Non-Interest-Bearing Accounts$86,521$11,309▼ $75,212
Inventories for Sale or Use$5,934$5,934→ $0
Accounts Receivable-$986-
Total Assets$3,698,248$3,417,792▼ $280,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,421$538,996▼ $26,425
Accounts Payable and Accrued Expenses$176,480$175,157▼ $1,323
Deferred Revenue$88,370$52,920▼ $35,450
Total Liabilities$830,271$767,073▼ $63,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,813,204$2,613,165▼ $200,039
Net Assets With Donor Restrictions$54,773$37,554▼ $17,219
Total Net Assets Fund Balance$2,867,977$2,650,719▼ $217,258
Total Liabilities and Net Assets / Fund Balance$3,698,248$3,417,792▼ $280,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,704$3,494,161$6,564,865
Other Land Buildings$109,368$1,041,421$1,150,789
Land$115,805-$115,805
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev James EastlandExecutive DirectorFT$61,416$23,069$84,485

Board Members and Trustees

NameTitle
Rev Jill FenskePresident
Rev Jon NortonVice President
Mr James ThompsonDirector
Rev Amy NylandDirector
JOANNE FERNANDEZ-McDERMOTTSecretary
Rev Rodnay HavemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,852
Program Service Revenue
$1,462,774
Investment Income
$20
Other Revenue
$19,002
All Other Contributions
$109,852
Change in Net Assets
$-217,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,696,648
Total Revenue per Form 990
$1,696,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,725
Salaries, Compensation, and Employee Benefits$905,180
Total Fundraising Expense$6,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,911$65,334$4,065$610,310
Occupancy$182,693$9,615-$192,308
Depreciation Depletion$179,540$9,449-$188,989
Other Employee Benefits$80,361$23,775$1,796$105,932
Current Officers, Directors, Trustees, and Key Employees-$84,485-$84,485
All Other Expenses$31,843$34,264$190$66,297
Travel$65,548--$65,548
Fees for Services Accounting-$53,447-$53,447
Pension Plan Contributions$50,524$1,828$203$52,555
Payroll Taxes$46,098$5,462$338$51,898
Other Expenses$32,798$3,644$240$36,442
Interest$13,488--$13,488
Advertising$8,491$957-$9,448
Office Expenses-$4,872-$4,872
Fees for Services Other$1,479--$1,479
Total Functional Expenses$1,596,071$311,002$6,832$1,913,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,905
Total Expenses per Audited Statements$1,913,905
Total Expenses per Form 990$1,913,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the director and made available to the board members.”

Form 990, Part VI, Section C, line 19

“The organization annually files the char 500 form with the new york state charities bureau, enclosing audited financial statements.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“REV. JAMES EASTLAND - PO BOX 349, WARWICK, NY 10990. REV. JON NORTON - 93 ROSS AVENUE, EMERSON, NJ 07630. JOANNE FERNANDEZ-McDERMOTT - 181 PEARSALL DRIVE, APT 5A, MOUNT VERNON, NY 10552. REV. JILL FENSKE - 55 RAMAPO ROAD, POMPTON PLAINS, NJ 07444. REV. RODNAY HAVEMAN - 541 4TH AVENUE, WESTWOOD, NJ 07675. MR. JAMES THOMPSON - 28 BROOKDALE AVE, VERONA, NJ 07044. REV. AMY NYLAND - 42 NORTH BROADWAY, TARRYTOWN, NY 10591.”

Filing and Contact Details

Filer

Filer Name
Warwick Conference Center Inc
EIN
14-1551147
Phone
8459861164
Address
PO BOX 349, WARWICK, NY 10990

Signing Officer

Name
Rev James Eastland
Title
Exec. Director
Phone
8459861164
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Eastland
Formed
1959
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
102
Volunteers
0

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -1.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rounding”

Part XII, Line 4B - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 480 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17002
IRS990/OtherRevenueTotalAmt019002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05462
IRS990/PayrollTaxesGrp/ProgramServicesAmt046098
IRS990/PayrollTaxesGrp/TotalAmt051898
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050524
IRS990/PensionPlanContributionsGrp/TotalAmt052555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027859
IRS990/PrincipalOfficerNm0REV JAMES EASTLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE GROUPS-ADUL
IRS990/ProgramServiceRevenueGrp/Desc1ELDERHOSTEL
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CONFERENCES, CAM
IRS990/ProgramServiceRevenueGrp/Desc3CAMPING AND PICNICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDER HOSTEL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269140
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREATS AND WORKSHOPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0677776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0956242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04487
IRS990/PYOtherExpensesAmt01425369
IRS990/PYOtherRevenueAmt032966
IRS990/PYProgramServiceRevenueAmt01440483
IRS990/PYRevenuesLessExpensesAmt0-139127
IRS990/PYSalariesCompEmpBnftPaidAmt0827481
IRS990/PYTotalExpensesAmt02252850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02113723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01462774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01614559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01554118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01421401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07493335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt08650613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01659407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01706291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01832912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01743654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01708349
IRS990ScheduleA/Total509Grp/TotalAmt08650613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01678429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01739537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01968664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01721296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08869046
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/BookValueAmt03070704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03494161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06564865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01913905
IRS990ScheduleD/LandGrp/BookValueAmt0115805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01041421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01150789
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01696648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295877
IRS990ScheduleD/TotalExpensesPerForm990Amt01913905
IRS990ScheduleD/TotalRevenuePerForm990Amt01696648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01913905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR AND MADE AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES THE CHAR 500 FORM WITH THE NEW YORK STATE CHARITIES BUREAU, ENCLOSING AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REV. JAMES EASTLAND - PO BOX 349, WARWICK, NY 10990. REV. JON NORTON - 93 ROSS AVENUE, EMERSON, NJ 07630. JOANNE FERNANDEZ-McDERMOTT - 181 PEARSALL DRIVE, APT 5A, MOUNT VERNON, NY 10552. REV. JILL FENSKE - 55 RAMAPO ROAD, POMPTON PLAINS, NJ 07444. REV. RODNAY HAVEMAN - 541 4TH AVENUE, WESTWOOD, NJ 07675. MR. JAMES THOMPSON - 28 BROOKDALE AVE, VERONA, NJ 07044. REV. AMY NYLAND - 42 NORTH BROADWAY, TARRYTOWN, NY 10591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,417,792
Liabilities
$767,073
Net assets
$2,650,719
Revenue
$1,696,648
Expenses
$1,913,905
Net income
-$217,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.54$0.98$1.15$1.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.57$1.17$0.88$1.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.26$1.58$0.78$1.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.02$1.97$0.78$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.13$2.04$0.41$1.02$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$1.70$1.91$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.83$2.87$2.11$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.80$3.01$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.00$2.94$1.74$1.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.82$3.05$1.72$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.82$3.20$1.65$2.03$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.90$3.59$2.06$2.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.86$3.69$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.88$3.56$1.91
2010Summary only. Only limited summary data is available for this year.$4.37$0.87$3.51$2.08$2.20$0.13