Civic Intelligence

Mccloskey Community Service Corporation

EIN 14-1643947 • 501(c)3 • Albany, NY

Profile

Provides quality property management services for properties it owns and leases to tax exempt catholic charities of the roman diocese of albany and other service providers.

41 North Main AvenueAlbany, NY 12203

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,832,534

Up $43,466 (+0.6%) from 2022

Liabilities

Down

$459,357

Down $87,248 (-16%) from 2022

Net Assets

Up

$6,373,177

Up $130,714 (+2.1%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$857,558

Up $369,938 (+76%) from 2022

Expenses

Up

$726,844

Up $175,441 (+32%) from 2022

Net Income

Up

$130,714

Up $194,497 (+305%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $8,319,402Liabilities 2010: $960,531Net Assets 2010: $7,358,8712010Assets 2011: $7,937,120Liabilities 2011: $597,653Net Assets 2011: $7,339,4672011Assets 2012: $8,309,479Liabilities 2012: $913,051Net Assets 2012: $7,396,4282012Assets 2013: $7,825,232Liabilities 2013: $553,645Net Assets 2013: $7,271,5872013Assets 2014: $7,757,497Liabilities 2014: $721,785Net Assets 2014: $7,035,7122014Assets 2015: $7,896,799Liabilities 2015: $909,036Net Assets 2015: $6,987,7632015Assets 2016: $7,672,618Liabilities 2016: $838,999Net Assets 2016: $6,833,6192016Assets 2017: $7,622,508Liabilities 2017: $808,612Net Assets 2017: $6,813,8962017Assets 2018: $7,441,961Liabilities 2018: $759,744Net Assets 2018: $6,682,2172018Assets 2019: $7,260,560Liabilities 2019: $694,928Net Assets 2019: $6,565,6322019Assets 2020: $7,012,617Liabilities 2020: $574,049Net Assets 2020: $6,438,5682020Assets 2021: $6,921,043Liabilities 2021: $614,797Net Assets 2021: $6,306,2462021Assets 2022: $6,789,068Liabilities 2022: $546,605Net Assets 2022: $6,242,4632022Assets 2023: $6,832,534Liabilities 2023: $459,357Net Assets 2023: $6,373,1772023

Highlighted filing

2023

Assets$6,832,534
Liabilities$459,357
Net Assets$6,373,177
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $554,6082010Expenses 2011: $640,5942011Revenue 2012: $715,408Expenses 2012: $658,447Net Income 2012: $56,9612012Revenue 2013: $493,358Expenses 2013: $618,199Net Income 2013: -$124,8412013Revenue 2014: $404,926Expenses 2014: $640,801Net Income 2014: -$235,8752014Revenue 2015: $722,760Expenses 2015: $770,709Net Income 2015: -$47,9492015Revenue 2016: $592,070Expenses 2016: $746,214Net Income 2016: -$154,1442016Revenue 2017: $742,480Expenses 2017: $762,203Net Income 2017: -$19,7232017Revenue 2018: $605,298Expenses 2018: $736,977Net Income 2018: -$131,6792018Revenue 2019: $596,030Expenses 2019: $712,615Net Income 2019: -$116,5852019Revenue 2020: $576,472Expenses 2020: $703,536Net Income 2020: -$127,0642020Revenue 2021: $581,848Expenses 2021: $714,170Net Income 2021: -$132,3222021Revenue 2022: $487,620Expenses 2022: $551,403Net Income 2022: -$63,7832022Revenue 2023: $857,558Expenses 2023: $726,844Net Income 2023: $130,7142023

Highlighted filing

2023

Revenue$857,558
Expenses$726,844
Net Income$130,714
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,832,534
Liabilities
$459,357
Net assets
$6,373,177
Revenue
$857,558
Expenses
$726,844
Net income
$130,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.83$0.46$6.37$0.86$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.55$6.24$0.49$0.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.61$6.31$0.58$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.57$6.44$0.58$0.70$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.69$6.57$0.60$0.71$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.76$6.68$0.61$0.74$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.81$6.81$0.74$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.84$6.83$0.59$0.75$0.15
2015Summary only. Only limited summary data is available for this year.$7.90$0.91$6.99$0.72$0.77$0.05
2014Summary only. Only limited summary data is available for this year.$7.76$0.72$7.04$0.40$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.55$7.27$0.49$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$8.31$0.91$7.40$0.72$0.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.60$7.34$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.96$7.36$0.55
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$581,848
Mission and Program Overview

Mission

Provides quality property management services for properties it owns and leases to tax exempt catholic charities of the roman catholic diocese of albany and other service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,656,941$5,341,425▼ $315,516
Cash and Non-Interest-Bearing Accounts$633,482$838,367▲ $204,885
Savings and Temporary Cash Investments$716,567$739,671▲ $23,104
Prepaid Expenses and Deferred Charges$901$901→ $0
Accounts Receivable$4,726$679▼ $4,047
Total Assets$7,012,617$6,921,043▼ $91,574
Liabilities
Deferred Revenue$294,088$312,763▲ $18,675
Unsecured Notes Loans Payable$239,506$187,915▼ $51,591
Accounts Payable and Accrued Expenses$40,455$114,119▲ $73,664
Total Liabilities$574,049$614,797▲ $40,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,438,568$6,306,246▼ $132,322
Total Net Assets Fund Balance$6,438,568$6,306,246▼ $132,322
Total Liabilities and Net Assets / Fund Balance$7,012,617$6,921,043▼ $91,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,552,418$8,664,968$13,217,386
Land$737,942-$737,942
Equipment$51,065$89,768$140,833
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
L Patrick BenderPresident
Peter SparanoBoard Member
Michael CostelloCounsel
Sondra YoungInterim Exec
Noel OlsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,200
Program Service Revenue
$463,995
Investment Income
$4,620
Other Revenue
$38,033
Change in Net Assets
$-132,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,848
Revenue Not Reported on Form 990
$218,757
Total Revenue per Audited Statements
$800,605
Total Revenue per Form 990
$581,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,170
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
Depreciation Depletion$383,544--$383,544
Insurance$113,436--$113,436
Fees for Services Other$75,200--$75,200
Fees for Services Management$19,690$16,110-$35,800
Fees for Services Accounting-$31,806-$31,806
Interest$10,059--$10,059
Office Expenses-$3,482-$3,482
Occupancy-$2,383-$2,383
Other Expenses$899$842-$899
Travel-$487-$487
Total Functional Expenses$659,060$55,110$0$714,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,927
Expenses per Audited Statements$714,170
Total Expenses per Form 990$714,170
Expenses Not Reported on Form 990$218,757
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization sends the 990 to the board of trustees via email along with a ballot for the board to either approve or reject the 990. Once they answer the ballot they send it to the finance department.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide the governing documents, conflict of interest and financial statements to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Mccloskey Community Services Corp
EIN
14-1643947
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Sondra Young
Title
Interim Exec Director
Phone
5184590183
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Patrick Bender
Formed
1946
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SUBCONTRACTOR 75,200 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The corporation has not recognized any benefits or liabilities from uncertain tax positions in 2021 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the corporation's tax returns for three years from the date of filing; consequently, income returns for years prior to 2018 are no longer subject to examination by tax authorities.”

Raw XML Appendix328 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013217386
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0218757
IRS990ScheduleD/DonatedServicesUseFcltsAmt0218757
IRS990ScheduleD/EquipmentGrp/BookValueAmt051065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140833
IRS990ScheduleD/ExpensesNotReportedAmt0218757
IRS990ScheduleD/ExpensesSubtotalAmt0714170
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737942
IRS990ScheduleD/RevenueNotReportedAmt0218757
IRS990ScheduleD/RevenueSubtotalAmt0581848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE CORPORATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2021 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE CORPORATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME RETURNS FOR YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05341425
IRS990ScheduleD/TotalExpensesPerForm990Amt0714170
IRS990ScheduleD/TotalRevenuePerForm990Amt0581848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENDS THE 990 TO THE BOARD OF TRUSTEES VIA EMAIL ALONG WITH A BALLOT FOR THE BOARD TO EITHER APPROVE OR REJECT THE 990. ONCE THEY ANSWER THE BALLOT THEY SEND IT TO THE FINANCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTOR 75,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07012617
IRS990/TotalAssetsEOYAmt06921043
IRS990/TotalAssetsGrp/BOYAmt07012617
IRS990/TotalAssetsGrp/EOYAmt06921043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574049
IRS990/TotalLiabilitiesEOYAmt0614797
IRS990/TotalLiabilitiesGrp/BOYAmt0574049
IRS990/TotalLiabilitiesGrp/EOYAmt0614797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06438568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06306246
IRS990/TotalProgramServiceExpensesAmt0659060
IRS990/TotalProgramServiceRevenueAmt0463995
IRS990/TotalRevenueGrp/ExclusionAmt04620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07012617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06921043
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/TotalAmt0487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0239506
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 DEXTER LANE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLOSKEY COMMUNITY SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0141643947
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CRISCONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T08:58:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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