Civic Intelligence

Burnt Hills-Ballston Lake Hsng Dev Co

EIN 14-1613620 • 501(c)3 • Burnt Hills, NY

Profile

The provision of low income housing.

126 Council LaneBurnt Hills, NY 12027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

1.32x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

3.78x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

-2.5%

Higher net margin than 52% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.7%

Faster revenue growth than 21% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$530,993

Down $32,896 (-5.8%) from 2023

Liabilities

Down

$698,356

Down $28,206 (-3.9%) from 2023

Net Assets

Down

-$167,363

Down $4,690 (-2.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$184,713

Down $13,237 (-6.7%) from 2023

Expenses

Up

$189,403

Up $17,502 (+10%) from 2023

Net Income

Down

-$4,690

Down $30,739 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $759,151Liabilities 2010: $892,654Net Assets 2010: -$133,5032010Assets 2011: $744,052Liabilities 2011: $887,023Net Assets 2011: -$142,9712011Assets 2012: $687,823Liabilities 2012: $885,763Net Assets 2012: -$197,9402012Assets 2013: $696,165Liabilities 2013: $876,435Net Assets 2013: -$180,2702013Assets 2014: $662,219Liabilities 2014: $866,213Net Assets 2014: -$203,9942014Assets 2015: $676,810Liabilities 2015: $858,511Net Assets 2015: -$181,7012015Assets 2016: $651,003Liabilities 2016: $844,712Net Assets 2016: -$193,7092016Assets 2017: $683,902Liabilities 2017: $835,360Net Assets 2017: -$151,4582017Assets 2018: $652,183Liabilities 2018: $820,565Net Assets 2018: -$168,3822018Assets 2019: $623,779Liabilities 2019: $807,291Net Assets 2019: -$183,5122019Assets 2020: $597,307Liabilities 2020: $799,085Net Assets 2020: -$201,7782020Assets 2021: $567,356Liabilities 2021: $770,026Net Assets 2021: -$202,6702021Assets 2022: $557,023Liabilities 2022: $745,745Net Assets 2022: -$188,7222022Assets 2023: $563,889Liabilities 2023: $726,562Net Assets 2023: -$162,6732023Assets 2024: $530,993Liabilities 2024: $698,356Net Assets 2024: -$167,3632024

Highlighted filing

2024

Assets$530,993
Liabilities$698,356
Net Assets-$167,363
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $245,9772010Expenses 2011: $248,1732011Expenses 2012: $157,7572012Revenue 2013: $149,201Expenses 2013: $160,559Net Income 2013: -$11,3582013Revenue 2014: $146,777Expenses 2014: $175,835Net Income 2014: -$29,0582014Revenue 2015: $193,023Expenses 2015: $170,247Net Income 2015: $22,7762015Revenue 2016: $156,716Expenses 2016: $169,124Net Income 2016: -$12,4082016Revenue 2017: $207,237Expenses 2017: $166,864Net Income 2017: $40,3732017Revenue 2018: $164,212Expenses 2018: $180,086Net Income 2018: -$15,8742018Revenue 2019: $167,489Expenses 2019: $184,724Net Income 2019: -$17,2352019Revenue 2020: $158,110Expenses 2020: $176,376Net Income 2020: -$18,2662020Revenue 2021: $164,159Expenses 2021: $165,051Net Income 2021: -$8922021Revenue 2022: $167,483Expenses 2022: $153,535Net Income 2022: $13,9482022Revenue 2023: $197,950Expenses 2023: $171,901Net Income 2023: $26,0492023Revenue 2024: $184,713Expenses 2024: $189,403Net Income 2024: -$4,6902024

Highlighted filing

2024

Revenue$184,713
Expenses$189,403
Net Income-$4,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$530,993
Liabilities
$698,356
Net assets
-$167,363
Revenue
$184,713
Expenses
$189,403
Net income
-$4,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$6.98$1.67$1.85$1.89$0.05
2023Summary only. Only limited summary data is available for this year.$5.64$7.27$1.63$1.98$1.72$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$7.46$1.89$1.67$1.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$7.70$2.03$1.64$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$7.99$2.02$1.58$1.76$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$8.07$1.84$1.67$1.85$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$8.21$1.68$1.64$1.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$8.35$1.51$2.07$1.67$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$8.45$1.94$1.57$1.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.77$8.59$1.82$1.93$1.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.62$8.66$2.04$1.47$1.76$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.96$8.76$1.80$1.49$1.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$8.86$1.98$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$8.87$1.43$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$8.93$1.34$2.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$167,483
Mission and Program Overview

Mission

Provide safe, attractive, comfortable and affordable housing for seniors and/or people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,296$425,913▼ $30,383
Cash and Non-Interest-Bearing Accounts$11,280$19,615▲ $8,335
Savings and Temporary Cash Investments$3,490$3,841▲ $351
Prepaid Expenses and Deferred Charges$2,482$3,069▲ $587
Accounts Receivable$350$21▼ $329
Total Assets$567,356$557,023▼ $10,333
Other Assets Total$93,458$104,564▲ $11,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,455$727,158▼ $22,297
Other Liabilities$15,557$17,996▲ $2,439
Accounts Payable and Accrued Expenses$4,991$591▼ $4,400
Deferred Revenue$23--
Total Liabilities$770,026$745,745▼ $24,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-202,670$-188,722▲ $13,948
Total Net Assets Fund Balance$-202,670$-188,722▲ $13,948
Total Liabilities and Net Assets / Fund Balance$567,356$557,023▼ $10,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,823$918,226$1,267,049
Equipment$38,691$133,603$172,294
Land$38,399-$38,399
Other Assets Org$17,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,179-▼ $1,552-$7,627
2021$8,027-▲ $1,152-$9,179
2020$6,292-▲ $1,735-$8,027
2019$6,365-▼ $73-$6,292
2018$6,289-▲ $549-$6,838
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Loretta RigneyPresident
Ray SimboliVice President
Carol BorthwickTrustee
Karen LathropTrustee
Lucille BrewsterTrustee
Marty ScofieldTrustee
Susan StecSecretary
Roger LytleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,425
Program Service Revenue
$160,509
Investment Income
$22
Other Revenue
$-2,473
All Other Contributions
$9,425
Change in Net Assets
$13,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,630
Revenue Not Reported on Financial Statements
$6,853
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,853
Total Revenue per Audited Statements
$160,630
Total Revenue per Form 990
$167,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,934
Salaries, Compensation, and Employee Benefits$30,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,328--$45,328
Other Salaries and Wages$18,097$5,100-$23,197
Fees for Services Management-$19,296-$19,296
Fees for Services Other$6,431$5,900-$12,331
Insurance$9,156--$9,156
Occupancy$8,579--$8,579
All Other Expenses$5,764$281-$6,045
Other Employee Benefits$3,834--$3,834
Payroll Taxes$3,570--$3,570
Interest$2,947--$2,947
Other Expenses$1,728--$1,728
Advertising$598--$598
Office Expenses$535--$535
Total Functional Expenses$122,958$30,577$0$153,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$153,535
Expenses per Audited Statements$151,703
Total Expenses per Audited Statements$151,703
Expenses Not Reported on Financial Statements$1,832
Other Expense Adjustments$1,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$17,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegated to orion management co.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the 990 is provided by email to each board member for review along with the audited financial statements. Once agreed upon by all members, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest arises, the organization is required to report to usrd in detail. Management monitors vendors and customers throughout the year for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request via mail, fax, or in person.”

Filing and Contact Details

Filer

Filer Name
Burnt Hills-ballston Lake Housing
EIN
14-1613620
Phone
5183710339
Address
126 COUNCIL LANE, BURNT HILLS, NY 12027

Signing Officer

Name
Loretta Rigney
Title
President
Phone
5183710339
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Rigney
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Audited financial statements are for council meadows fund, and do not include the assets, liabilities, and net assets, and the support, revenue, and expenses that are recorded in the organization's other fund (burnt-hills - ballston lake hdfc).”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2022.”

Financial Statement Notes

PART V, LINE 4:

“Burnt-hills - ballston lake hdfc has $13,005 on deposit as of december 31, 2022 with the community foundation for the greater capital region.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Burnt-hills - ballston lake hdfc revenue 6,853.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Burnt-hills - ballston lake hdfc expenses 1,832.”

Raw XML AppendixShowing 400 of 494 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/BOYAmt04991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0591
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SAFE, ATTRACTIVE, COMFORTABLE AND AFFORDABLE HOUSING FOR SENIORS AND/OR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0598
IRS990/AdvertisingGrp/TotalAmt0598
IRS990/AllOtherContributionsAmt09425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05764
IRS990/AllOtherExpensesGrp/TotalAmt06045
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0346 LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt011280
IRS990/CashNonInterestBearingGrp/EOYAmt019615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt09425
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IRS990/CYOtherExpensesAmt0122934
IRS990/CYOtherRevenueAmt0-2473
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IRS990/CYTotalExpensesAmt0153535
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167483
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt045328
IRS990/DepreciationDepletionGrp/TotalAmt045328
IRS990/Desc0THE ORGANIZATION OPERATES A LOW INCOME HOUSING PROJECT FINANCED BY THE U.S. GOVERNMENT PROVIDING HOUSING TO THE VERY LOW TO LOW INCOME SENIOR/DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0122958
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesManagementGrp/TotalAmt019296
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06431
IRS990/FeesForServicesOtherGrp/TotalAmt012331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORETTA RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY SIMBOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN STEC
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BORTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCILLE BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY SCOFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt09156
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFE, ATTRACTIVE, COMFORTABLE AND AFFORDABLE HOUSING FOR SENIORS AND/OR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0749455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727158
IRS990/NetAssetsOrFundBalancesBOYAmt0-202670
IRS990/NetAssetsOrFundBalancesEOYAmt0-188722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-202670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-188722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08579
IRS990/OccupancyGrp/TotalAmt08579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093458
IRS990/OtherAssetsTotalGrp/EOYAmt0104564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03834
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & PERM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09104
IRS990/OtherExpensesGrp/ProgramServicesAmt13782
IRS990/OtherExpensesGrp/ProgramServicesAmt23505
IRS990/OtherExpensesGrp/ProgramServicesAmt31728
IRS990/OtherExpensesGrp/TotalAmt09104
IRS990/OtherExpensesGrp/TotalAmt13782
IRS990/OtherExpensesGrp/TotalAmt23505
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherLiabilitiesGrp/BOYAmt015557
IRS990/OtherLiabilitiesGrp/EOYAmt017996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2728
IRS990/OtherRevenueTotalAmt0-2473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018097
IRS990/OtherSalariesAndWagesGrp/TotalAmt023197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03570
IRS990/PayrollTaxesGrp/TotalAmt03570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03069
IRS990/PrincipalOfficerNm0LORETTA RIGNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0120174
IRS990/PYOtherRevenueAmt02499
IRS990/PYProgramServiceRevenueAmt0156875
IRS990/PYRevenuesLessExpensesAmt0-892
IRS990/PYSalariesCompEmpBnftPaidAmt044877
IRS990/PYTotalExpensesAmt0165051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0825694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164047
IRS990ScheduleA/Total509Grp/TotalAmt0825694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267049
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01832
IRS990ScheduleD/ExpensesSubtotalAmt0151703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND - COMMUNITY FOUNDATION OF GREATER CAPITAL REGION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LANDRY FUND - COMMUNITY FOUNDATION OF GREATER CAPITAL REGION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06853
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06853
IRS990ScheduleD/RevenueSubtotalAmt0160630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BURNT-HILLS - BALLSTON LAKE HDFC HAS $13,005 ON DEPOSIT AS OF DECEMBER 31, 2022 WITH THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BURNT-HILLS - BALLSTON LAKE HDFC REVENUE 6,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BURNT-HILLS - BALLSTON LAKE HDFC EXPENSES 1,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104564
IRS990ScheduleD/TotalExpensesPerForm990Amt0153535
IRS990ScheduleD/TotalLiabilityAmt017996
IRS990ScheduleD/TotalRevenuePerForm990Amt0167483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATED TO ORION MANAGEMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 IS PROVIDED BY EMAIL TO EACH BOARD MEMBER FOR REVIEW ALONG WITH THE AUDITED FINANCIAL STATEMENTS. ONCE AGREED UPON BY ALL MEMBERS, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION IS REQUIRED TO REPORT TO USRD IN DETAIL. MANAGEMENT MONITORS VENDORS AND CUSTOMERS THROUGHOUT THE YEAR FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA MAIL, FAX, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE FOR COUNCIL MEADOWS FUND, AND DO NOT INCLUDE THE ASSETS, LIABILITIES, AND NET ASSETS, AND THE SUPPORT, REVENUE, AND EXPENSES THAT ARE RECORDED IN THE ORGANIZATION'S OTHER FUND (BURNT-HILLS - BALLSTON LAKE HDFC).

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