Civic Intelligence

Community Alternatives 2 Inc.

990 • Fiscal year 2019 • EIN 14-1633192

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

465 N Perry StJohnstown, NY 12095

(518) 773-7391

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

18.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$253,387

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 794.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$774,222

Down $12,216 (-1.6%) from 2018

Net Assets

Down

$176,371

Down $647 (-0.4%) from 2018

Liabilities

Down

$597,851

Down $11,569 (-1.9%) from 2018

Revenue

Down

$31,880

Down $16,990 (-35%) from 2018

Expenses

Down

$32,527

Down $9,454 (-23%) from 2018

Net Income

Down

-$647

Down $7,536 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $836,445Liabilities 2010: $390,291Net Assets 2010: $446,1542010Assets 2011: $838,785Liabilities 2011: $371,546Net Assets 2011: $467,2392011Assets 2012: $817,252Liabilities 2012: $362,708Net Assets 2012: $454,5442012Assets 2013: $808,441Liabilities 2013: $346,199Net Assets 2013: $462,2422013Assets 2014: $788,329Liabilities 2014: $324,488Net Assets 2014: $463,8412014Assets 2015: $791,041Liabilities 2015: $332,067Net Assets 2015: $458,9742015Assets 2016: $759,706Liabilities 2016: $280,683Net Assets 2016: $479,0232016Assets 2017: $751,402Liabilities 2017: $264,710Net Assets 2017: $486,6922017Assets 2018: $786,438Liabilities 2018: $609,420Net Assets 2018: $177,0182018Assets 2019: $774,222Liabilities 2019: $597,851Net Assets 2019: $176,3712019Assets 2020: $771,121Liabilities 2020: $604,581Net Assets 2020: $166,5402020Assets 2021: $770,864Liabilities 2021: $605,961Net Assets 2021: $164,9032021Assets 2022: $758,829Liabilities 2022: $596,761Net Assets 2022: $162,0682022Assets 2023: $662,856Liabilities 2023: $502,189Net Assets 2023: $160,6672023Assets 2024: $621,570Liabilities 2024: $460,941Net Assets 2024: $160,6292024

Highlighted filing

2019

Assets$774,222
Liabilities$597,851
Net Assets$176,371

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $80,4872010Expenses 2011: $51,4592011Expenses 2012: $61,8102012Revenue 2013: $48,164Expenses 2013: $40,466Net Income 2013: $7,6982013Revenue 2014: $48,656Expenses 2014: $47,057Net Income 2014: $1,5992014Revenue 2015: $48,341Expenses 2015: $53,208Net Income 2015: -$4,8672015Revenue 2016: $57,600Expenses 2016: $37,551Net Income 2016: $20,0492016Revenue 2017: $48,703Expenses 2017: $41,034Net Income 2017: $7,6692017Revenue 2018: $48,870Expenses 2018: $41,981Net Income 2018: $6,8892018Revenue 2019: $31,880Expenses 2019: $32,527Net Income 2019: -$6472019Revenue 2020: $28,309Expenses 2020: $42,670Net Income 2020: -$14,3612020Revenue 2021: $25,932Expenses 2021: $27,569Net Income 2021: -$1,6372021Revenue 2022: $23,935Expenses 2022: $26,772Net Income 2022: -$2,8372022Revenue 2023: $26,848Expenses 2023: $28,249Net Income 2023: -$1,4012023Revenue 2024: $23,911Expenses 2024: $23,949Net Income 2024: -$382024

Highlighted filing

2019

Revenue$31,880
Expenses$32,527
Net Income-$647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$31,880
Mission and Program Overview

Mission

To account for funds used to build community residences which serve nysarc, inc. Fulton county chapter that provides services to the developmentally disabled.

To account for funds used to build community residences which serve nysarc, inc. Fulton county chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,879$159,863▼ $13,016
Cash and Non-Interest-Bearing Accounts$4,139--
Total Assets$786,438$774,222▼ $12,216
Other Assets Total$609,420$614,359▲ $4,939
Liabilities
Other Liabilities$390,754$407,665▲ $16,911
Mortgage Notes Payable Secured by Investment Property$218,666$190,186▼ $28,480
Total Liabilities$609,420$597,851▼ $11,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,018$176,371▼ $647
Total Net Assets Fund Balance$177,018$176,371▼ $647
Total Liabilities and Net Assets / Fund Balance$786,438$774,222▼ $12,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,218$17,342-
Land$61,155--
Equipment$5,490$1,372-
Other Assets Org$614,359--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christopher LailInterim CFO$135,635$135,635
Nancy KosinskiChief Financial Officer$42,648$42,648

Board Members and Trustees

NameTitle
Judy SchellePresident
Jean SchultzBoard Vice President
Katherine PrestonBoard Member
Lisa MccoyBoard Member
Mike OstranderBoard Member
Nancy BlanchardBoard Member
Teri EasterlyBoard Member
Dave MillerBoard Secretary
Rinaldo EspositoBoard Treasurer
Daniel RichardsonDeputy Executive Director
Shaloni WinstonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,661
Investment Income
$1,219
Other Revenue
$0
Change in Net Assets
$-647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,017--$19,017
Depreciation Depletion$13,016--$13,016
Other Expenses$494--$494
Total Functional Expenses$32,527$0$0$32,527
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
Intercompany$407,665
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 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
Yes
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 11B

The organization's management will have the opportunity to review the form 990 and associated schedules both prior to and after filing the returns. The board of directors does not review the return prior to filing it.

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

Each new employee receives a copy of the agency's conflict of interest policy that requires the employee to disclose potential conflicts upon hire or at any point during employment when a conflict may arise. Annually, employees in key positions, board members and agency management are required to complete a disclosure form. If a conflict of interest arises, the individual will be recused from voting. This process is monitored by the internal auditor

Form 990, Part VI, Section B, Line 15A

The agency contracts with outside consultants, reviews other agency 990's and reviews wage studies performed by various provider agency associations (nysarc, nysra, nysacra, etc.) to determine officer and high level management salay and benefits.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
COMMUNITY ALTERNATIVES #2 INC
EIN
14-1633192
Phone
5187737391
Address
465 N PERRY ST, JOHNSTOWN, NY 12095

Signing Officer

Name
Nancy Kosinski
Title
CFO
Phone
5187737391
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kosinski
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
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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/EIN0146020996
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017342
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0110560
IRS990ScheduleD/EquipmentGrp/BookValueAmt05490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06862
IRS990ScheduleD/LandGrp/BookValueAmt061155
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESERVE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614359
IRS990ScheduleD/TotalLiabilityAmt0407665
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHALONI WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200438
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SHALONI WINSTON - $20,817 DANIEL RICHARDSON - $15,908
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASSOCIATED SCHEDULES BOTH PRIOR TO AND AFTER FILING THE RETURNS. THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW EMPLOYEE RECEIVES A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY THAT REQUIRES THE EMPLOYEE TO DISCLOSE POTENTIAL CONFLICTS UPON HIRE OR AT ANY POINT DURING EMPLOYMENT WHEN A CONFLICT MAY ARISE. ANNUALLY, EMPLOYEES IN KEY POSITIONS, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WILL BE RECUSED FROM VOTING. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY CONTRACTS WITH OUTSIDE CONSULTANTS, REVIEWS OTHER AGENCY 990'S AND REVIEWS WAGE STUDIES PERFORMED BY VARIOUS PROVIDER AGENCY ASSOCIATIONS (NYSARC, NYSRA, NYSACRA, ETC.) TO DETERMINE OFFICER AND HIGH LEVEL MANAGEMENT SALAY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBANY COMMUNITY ALTERNATIVES #3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LEXINGTON COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LEXINGTON ASSETS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NYSARC INC FULTON COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222880949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222356438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237302551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141714488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4146020996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNER OF ONE IRA RESIDENTIAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FACILITIES TO FCCNYSARC - ADMIN, RESIDENTIAL, DAY PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TITLE-HOLDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL & DAY PROGRAMS FOR INDIVIDUALS WITH DISABILITIES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$4.61$1.61$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.63$5.02$1.61$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.59$5.97$1.62$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.71$6.06$1.65$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.71$6.05$1.67$0.28$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.74$5.98$1.76$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.86$6.09$1.77$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.51$2.65$4.87$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.81$4.79$0.58$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.91$3.32$4.59$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.88$3.24$4.64$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.08$3.46$4.62$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.63$4.55$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.72$4.67$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.90$4.46$0.80