Civic Intelligence

Community Land Trust of Schenectady Inc

EIN 14-1747222 • 501(c)3 • Schenectady, NY

Profile

To improve the quality of life for individuals and the community by building and rehabilitating homes and enabling low income families to become committed responsible homeowners.

1677 Van Vranken AvenueSchenectady, NY 12308

www.cltofschdy.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$73,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $965,272 (-100%) from 2019

Liabilities

Down

$0

Down $757,966 (-100%) from 2019

Net Assets

Down

$0

Down $207,306 (-100%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$614,646

Down $305,991 (-33%) from 2019

Expenses

Down

$630,997

Down $283,723 (-31%) from 2019

Net Income

Down

-$16,351

Down $22,268 (-376%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2012: $935,214Liabilities 2012: $694,721Net Assets 2012: $240,4932012Assets 2013: $883,809Liabilities 2013: $624,580Net Assets 2013: $259,2292013Assets 2014: $772,673Liabilities 2014: $509,363Net Assets 2014: $263,3102014Assets 2015: $708,297Liabilities 2015: $455,875Net Assets 2015: $252,4222015Assets 2016: $807,400Liabilities 2016: $557,900Net Assets 2016: $249,5002016Assets 2017: $779,675Liabilities 2017: $531,043Net Assets 2017: $248,6322017Assets 2018: $756,008Liabilities 2018: $554,619Net Assets 2018: $201,3892018Assets 2019: $965,272Liabilities 2019: $757,966Net Assets 2019: $207,3062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $386,393Expenses 2012: $432,656Net Income 2012: -$46,2632012Revenue 2013: $388,240Expenses 2013: $369,504Net Income 2013: $18,7362013Revenue 2014: $443,188Expenses 2014: $439,107Net Income 2014: $4,0812014Revenue 2015: $451,500Expenses 2015: $462,388Net Income 2015: -$10,8882015Revenue 2016: $553,211Expenses 2016: $556,133Net Income 2016: -$2,9222016Revenue 2017: $614,526Expenses 2017: $615,394Net Income 2017: -$8682017Revenue 2018: $541,270Expenses 2018: $588,513Net Income 2018: -$47,2432018Revenue 2019: $920,637Expenses 2019: $914,720Net Income 2019: $5,9172019Revenue 2020: $614,646Expenses 2020: $630,997Net Income 2020: -$16,3512020

Highlighted filing

2020

Revenue$614,646
Expenses$630,997
Net Income-$16,351
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$614,646
Expenses
$630,997
Net income
-$16,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.15$6.31$0.16
2019Summary only. Only limited summary data is available for this year.$9.65$7.58$2.07$9.21$9.15$0.06
2018Summary only. Only limited summary data is available for this year.$7.56$5.55$2.01$5.41$5.89$0.47
2017Summary only. Only limited summary data is available for this year.$7.80$5.31$2.49$6.15$6.15$0.01
2016Summary only. Only limited summary data is available for this year.$8.07$5.58$2.50$5.53$5.56$0.03
2015Summary only. Only limited summary data is available for this year.$7.08$4.56$2.52$4.52$4.62$0.11
2014Summary only. Only limited summary data is available for this year.$7.73$5.09$2.63$4.43$4.39$0.04
2013Summary only. Only limited summary data is available for this year.$8.84$6.25$2.59$3.88$3.70$0.19
2012Summary only. Only limited summary data is available for this year.$9.35$6.95$2.40$3.86$4.33$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jan 15, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$674,682
Mission and Program Overview

Mission

To improve the quality of life for individuals and the community by building and rehabilitating homes and enabling low income families to become committed responsible homeowners.

The organization is a land trust dedicated to improving the quality of life for individuals and the community by building and rehabilitating homes and enabling low income families to become committed responsible homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,141$0▼ $487,141
Accounts Receivable$298,094$0▼ $298,094
Cash and Non-Interest-Bearing Accounts$43,195$0▼ $43,195
Prepaid Expenses and Deferred Charges$1,567$0▼ $1,567
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$965,272$0▼ $965,272
Other Assets Total$135,275$0▼ $135,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,978--
Accounts Payable and Accrued Expenses$106,347--
Deferred Revenue$47,191--
Other Liabilities$18,450$0▼ $18,450
Total Liabilities$757,966$0▼ $757,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,222$0▼ $198,222
Net Assets With Donor Restrictions$9,084$0▼ $9,084
Total Net Assets Fund Balance$207,306$0▼ $207,306
Total Liabilities and Net Assets / Fund Balance$965,272$0▼ $965,272
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly BurnettExecutive DirectorFT$63,241$9,959$73,200

Board Members and Trustees

NameTitle
Jaclyn FalocitoPresident
Darren GundrumVice President
KERRY O'CONNORDirector
Taryn Devila-websterDirector
Megan EdenSecretary
Deb GirouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,095
Program Service Revenue
$57,988
Investment Income
$10,064
Other Revenue
$58,499
All Other Contributions
$4,772
Change in Net Assets
$-16,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,104
Salaries, Compensation, and Employee Benefits$108,893
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$439,985--$439,985
Other Salaries and Wages$48,276$5,527-$53,803
Current Officers, Directors, Trustees, and Key Employees$20,531$17,473-$38,004
Depreciation Depletion$13,919$1,650-$15,569
Other Employee Benefits$8,955$1,459-$10,414
Office Expenses$7,071-$165$7,236
Payroll Taxes$5,738$934-$6,672
Interest$5,742$740-$6,482
Insurance$6,421--$6,421
Fees for Services Accounting$1,825$1,175-$3,000
Other Expenses$2,129$1,061-$2,129
Travel$580--$580
Total Functional Expenses$600,813$30,019$165$630,997
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is provied to the executive director and fiscal designee for review and approval before filing.”

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

“Conflict policy complies with state/city grant agreements and regulations reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Board meets and approves annual operating plans”

Form 990, Part VI, Section C, Line 19

“The organization's organizing documents, conflict of interest policy, and financial statements are available upon request at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Land Trust of Schenectady Inc
EIN
14-1747222
Phone
5183727616
Address
1677 VAN VRANKEN AVENUE, SCHENECTADY, NY 12308

Signing Officer

Name
Beverly Burnett
Title
Executive Director
Phone
5183727616
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Burnett
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,487. Program consultants / contractors: program service expenses 438,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 438,498.”

FORM 990, PART XI, LINE 9:

“Equity transfer due to merger -174,523.”

Raw XML AppendixShowing 400 of 484 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048276
IRS990/OtherSalariesAndWagesGrp/TotalAmt053803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0934
IRS990/PayrollTaxesGrp/ProgramServicesAmt05738
IRS990/PayrollTaxesGrp/TotalAmt06672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEVERLY BURNETT
IRS990/PriorPeriodAdjustmentsAmt0-16432
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0739594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088608
IRS990/PYRevenuesLessExpensesAmt05917
IRS990/PYSalariesCompEmpBnftPaidAmt0175126
IRS990/PYTotalExpensesAmt0914720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS A SHORT YEAR ENDING ON 1/15/2020 DUE TO IT BEING A STUB PERIOD AS THE ORGANIZATION DISSOLVED AND MERGED INTO ANOTHER ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02810475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02810475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02810475
IRS990ScheduleA/TotalSupportAmt02869449
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1GRANTS, ACCOUNTS AND RENTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BETTER COMMUNITY NEIGHBORHOODS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BETTER COMMUNITY NEIGHBORHOODS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2BETTER COMMUNITY NEIGHBORHOODS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3BETTER COMMUNITY NEIGHBORHOODS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0141504550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1141504550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2141504550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3141504550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt060882
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt192782
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22472
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3538141
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01677 VAN VRANKEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11677 VAN VRANKEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21677 VAN VRANKEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31677 VAN VRANKEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SCHENECTADY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SCHENECTADY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SCHENECTADY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SCHENECTADY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012308
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd112308
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd212308
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd312308
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: DEB GIROUX; JACLYN FALOTICO; BECAME MEMBERS OF THE BOARD OF BETTER COMMUNITY NEIGHBORHOODS, INC.BEVERLY BURNETT BECAME AN EMPLOYEE OF BETTER COMMUNITY NEIGHBORHOODS, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIED TO THE EXECUTIVE DIRECTOR AND FISCAL DESIGNEE FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT POLICY COMPLIES WITH STATE/CITY GRANT AGREEMENTS AND REGULATIONS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS AND APPROVES ANNUAL OPERATING PLANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. PROGRAM CONSULTANTS / CONTRACTORS: PROGRAM SERVICE EXPENSES 438,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY TRANSFER DUE TO MERGER -174,523.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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