Civic Intelligence

Schenectady Community Residences Inc

990EZ • Fiscal year 2018 • EIN 14-1583936

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.ARCSCHENECTADY.ORG
214 State StreetSchenectady, NY 12301-2236

(518) 372-1160

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-92%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

-0.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$223,892

Down $24 (-0.0%) from 2017

Net Assets

Down

$223,892

Down $24 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Flat

$26

Flat from 2017

Expenses

Flat

$50

Flat from 2017

Net Income

Flat

-$24

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $223,699Liabilities 2010: $50Net Assets 2010: $223,6492010Assets 2011: $223,799Liabilities 2011: $50Net Assets 2011: $223,7492011Assets 2012: $223,900Liabilities 2012: $50Net Assets 2012: $223,8502012Assets 2013: $223,912Liabilities 2013: $0Net Assets 2013: $223,9122013Assets 2014: $223,938Liabilities 2014: $0Net Assets 2014: $223,9382014Assets 2015: $223,964Liabilities 2015: $0Net Assets 2015: $223,9642015Assets 2016: $223,940Liabilities 2016: $0Net Assets 2016: $223,9402016Assets 2017: $223,916Liabilities 2017: $0Net Assets 2017: $223,9162017Assets 2018: $223,892Liabilities 2018: $0Net Assets 2018: $223,8922018Assets 2019: $223,867Liabilities 2019: $0Net Assets 2019: $223,8672019Assets 2020: $223,853Liabilities 2020: $0Net Assets 2020: $223,8532020Assets 2021: $224,333Liabilities 2021: $0Net Assets 2021: $224,3332021Assets 2022: $224,273Liabilities 2022: $0Net Assets 2022: $224,2732022Assets 2023: $224,279Liabilities 2023: $0Net Assets 2023: $224,2792023Assets 2024: $224,179Liabilities 2024: $0Net Assets 2024: $224,1792024

Highlighted filing

2018

Assets$223,892
Liabilities$0
Net Assets$223,892
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600$400$200$0-$200Revenue 2010: $102Expenses 2010: $50Net Income 2010: $522010Revenue 2011: $100Expenses 2011: $0Net Income 2011: $1002011Revenue 2012: $1012012Revenue 2013: $622013Revenue 2014: $262014Revenue 2015: $262015Revenue 2016: $26Expenses 2016: $50Net Income 2016: -$242016Revenue 2017: $26Expenses 2017: $50Net Income 2017: -$242017Revenue 2018: $26Expenses 2018: $50Net Income 2018: -$242018Revenue 2019: $25Expenses 2019: $50Net Income 2019: -$252019Revenue 2020: $106Expenses 2020: $120Net Income 2020: -$142020Revenue 2021: $600Expenses 2021: $120Net Income 2021: $4802021Expenses 2022: $602022Revenue 2023: $62023Expenses 2024: $1012024

Highlighted filing

2018

Revenue$26
Expenses$50
Net Income-$24
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$26
Mission and Program Overview

Mission

Property holdings for schenectady county chapter, nysarc inc., an exempt related entity.

Program Services

DescriptionGrantsExpenses
PROPERTY HOLDINGS FOR SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED ENTITY$0$50
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRESONISPresident-$0--
PATRICIA ROSSVice President-$0--
JOHN WHITETreasurer-$0--
ANGELO DEFELIPPOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Schenectady Community Residences Inc
EIN
14-1583936
Phone
5183721160
Address
214 STATE STREET, SCHENECTADY, NY 12301-2236

Signing Officer

Name
Kirk Lewis
Title
Executive Director
Phone
5183721160
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on cash accounts. Amount: 26.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fee. Amount: 50.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: advances due from related parties. Beg. Of year amount: 149,851. End of year amount: 149,800.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE CRAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05183721160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0123012236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223892
IRS990EZ/GrossReceiptsAmt026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt022594
IRS990EZ/LandAndBuildingsGrp/EOYAmt022594
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRESONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELO DEFELIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROPERTY HOLDINGS FOR SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY HOLDINGS FOR SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED ENTITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TotalRevenueAmt026
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCSCHENECTADY.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141459277
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHENECTADY COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CASH ACCOUNTS. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVANCES DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 149,851. END OF YEAR AMOUNT: 149,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183721160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY COMMUNITY RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0141583936
ReturnHeader/Filer/PhoneNum05183721160
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123012236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09190EF3AEC56776A500A56426DFCB4305820D2A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02019-09-24T14:09:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,892
Liabilities
$0
Net assets
$223,892
Revenue
$26
Expenses
$50
Net income
-$24
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.00$0.00$0.00