Civic Intelligence

Nassau Senior Housing Development Fund Co Inc

990 • Fiscal year 2017 • EIN 14-1794916

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
99 Blooming Grove DriveTroy, NY 12180

(518) 283-3435

Siviq Scores

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

Liabilities / Assets

80th percentile

1.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

8.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$85,983

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 91.6% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$591,068

Down $49,790 (-7.8%) from 2016

Net Assets

Down

-$236,853

Down $51,516 (-28%) from 2016

Liabilities

Up

$827,921

Up $1,726 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$93,909

Up $2,849 (+3.1%) from 2016

Expenses

Down

$145,425

Down $5,091 (-3.4%) from 2016

Net Income

Up

-$51,516

Up $7,940 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $640,858Liabilities 2016: $826,195Net Assets 2016: -$185,3372016Assets 2017: $591,068Liabilities 2017: $827,921Net Assets 2017: -$236,8532017Assets 2018: $543,201Liabilities 2018: $829,266Net Assets 2018: -$286,0652018Assets 2019: $830,512Liabilities 2019: $1,172,548Net Assets 2019: -$342,0362019Assets 2020: $965,351Liabilities 2020: $1,364,426Net Assets 2020: -$399,0752020Assets 2021: $871,826Liabilities 2021: $1,350,614Net Assets 2021: -$478,7882021Assets 2022: $793,455Liabilities 2022: $1,354,059Net Assets 2022: -$560,6042022Assets 2023: $741,085Liabilities 2023: $1,361,117Net Assets 2023: -$620,0322023Assets 2024: $677,149Liabilities 2024: $1,352,956Net Assets 2024: -$675,8072024

Highlighted filing

2017

Assets$591,068
Liabilities$827,921
Net Assets-$236,853
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2016: $91,060Expenses 2016: $150,516Net Income 2016: -$59,4562016Revenue 2017: $93,909Expenses 2017: $145,425Net Income 2017: -$51,5162017Revenue 2018: $96,283Expenses 2018: $145,497Net Income 2018: -$49,2142018Revenue 2019: $94,506Expenses 2019: $150,477Net Income 2019: -$55,9712019Revenue 2020: $93,422Expenses 2020: $150,461Net Income 2020: -$57,0392020Revenue 2021: $88,553Expenses 2021: $168,266Net Income 2021: -$79,7132021Revenue 2022: $89,336Expenses 2022: $171,152Net Income 2022: -$81,8162022Revenue 2023: $107,794Expenses 2023: $167,222Net Income 2023: -$59,4282023Revenue 2024: $132,118Expenses 2024: $187,893Net Income 2024: -$55,7752024

Highlighted filing

2017

Revenue$93,909
Expenses$145,425
Net Income-$51,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$93,909
Mission and Program Overview

Mission

Own and/or develop a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,025$461,015▼ $58,010
Cash and Non-Interest-Bearing Accounts$26,379$35,324▲ $8,945
Accounts Receivable$492$60▼ $432
Total Assets$640,858$591,068▼ $49,790
Other Assets Total$94,962$94,669▼ $293
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,869$787,053▲ $1,184
Other Liabilities$28,026$28,592▲ $566
Accounts Payable and Accrued Expenses$10,166$8,716▼ $1,450
Deferred Revenue$2,134$3,560▲ $1,426
Total Liabilities$826,195$827,921▲ $1,726
Net Assets / Fund Balance
Unrestricted Net Assets$-185,337$-236,853▼ $51,516
Total Net Assets Fund Balance$-185,337$-236,853▼ $51,516
Total Liabilities and Net Assets / Fund Balance$640,858$591,068▼ $49,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,053$966,073$1,350,126
Equipment$0$90,180$90,180
Land$76,962-$76,962
Other Assets Org$5,991--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$85,983$85,983

Board Members and Trustees

NameTitle
Paul TazbirPresident
Ann Marie BurnettVice President
Dee MccumberBoard Member
Pat CasaleBoard Member
Ron PalmatierBoard Member
Stuart NippesBoard Member
Joyce DuboisSecretary
Pete LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995
Program Service Revenue
$90,974
Investment Income
$242
Other Revenue
$1,698
All Other Contributions
$995
Change in Net Assets
$-51,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,909
Total Revenue per Form 990
$93,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,075
Salaries, Compensation, and Employee Benefits$5,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,010--$58,010
Occupancy$17,713--$17,713
Fees for Services Management-$13,725-$13,725
Fees for Services Other$4,066$5,610-$9,676
Interest$9,174--$9,174
All Other Expenses$3,288$4,448-$7,736
Insurance$7,461--$7,461
Other Salaries and Wages$4,280--$4,280
Other Expenses$2,145--$2,145
Other Employee Benefits$743--$743
Payroll Taxes$327--$327
Fees for Services Legal-$260-$260
Office Expenses-$101-$101
Total Functional Expenses$121,281$24,144$0$145,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,425
Total Expenses per Audited Statements$145,425
Total Expenses per Form 990$145,425
Expenses Not Reported on Financial Statements$0
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
Development Fee Payable$22,601
TENANTS' SECURITY DEPOSITS$5,991
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 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

“Management duties are performed by r.o.u.s.e. Rural preservation corporation, a related entity. Salaries reported on the form 990 are for wages and taxes reimbursed to the management company.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body.”

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

“A copy of form 990 is emailed to the board prior filing the forms.”

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

“Board members are required to disclose conflicts of interest and withdraw themselves from matters regarding any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request, as well as through the website.”

Filing and Contact Details

Filer

Filer Name
Nassau Senior Housing Development
EIN
14-1794916
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dessingue
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight or selection process have taken place in the past year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 495 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0145420
IRS990/PYOtherRevenueAmt02207
IRS990/PYProgramServiceRevenueAmt088089
IRS990/PYRevenuesLessExpensesAmt0-59456
IRS990/PYSalariesCompEmpBnftPaidAmt05096
IRS990/PYTotalExpensesAmt0150516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090352
IRS990ScheduleA/Total509Grp/TotalAmt0182321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350126
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094669
IRS990ScheduleD/TotalExpensesPerForm990Amt0145425
IRS990ScheduleD/TotalLiabilityAmt028592
IRS990ScheduleD/TotalRevenuePerForm990Amt093909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY R.O.U.S.E. RURAL PRESERVATION CORPORATION, A RELATED ENTITY. SALARIES REPORTED ON THE FORM 990 ARE FOR WAGES AND TAXES REIMBURSED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS EMAILED TO THE BOARD PRIOR FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND WITHDRAW THEMSELVES FROM MATTERS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THROUGH THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS HAVE TAKEN PLACE IN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROUSE RURAL PRESERVATION CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROUSE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141770461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300507474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141742957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING PROJECTS FOR LOW-TO-MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt199 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt299 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212180
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,068
Liabilities
$827,921
Net assets
-$236,853
Revenue
$93,909
Expenses
$145,425
Net income
-$51,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.35$0.68$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.36$0.62$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.35$0.56$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.35$0.48$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.36$0.40$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.17$0.34$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.83$0.29$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$0.09$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$0.09$0.15$0.06