Civic Intelligence

Nassau Senior Housing Development Fund Co Inc

990 • Fiscal year 2019 • EIN 14-1794916

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

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

79th percentile

1.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

12.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$95,748

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 101.3% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$830,512

Up $287,311 (+53%) from 2018

Net Assets

Down

-$342,036

Down $55,971 (-20%) from 2018

Liabilities

Up

$1,172,548

Up $343,282 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$94,506

Down $1,777 (-1.8%) from 2018

Expenses

Up

$150,477

Up $4,980 (+3.4%) from 2018

Net Income

Down

-$55,971

Down $6,757 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$830,512
Liabilities$1,172,548
Net Assets-$342,036
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$94,506
Expenses$150,477
Net Income-$55,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$94,506
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$403,990$695,364▲ $291,374
Cash and Non-Interest-Bearing Accounts$32,119$32,859▲ $740
Prepaid Expenses and Deferred Charges$7,336--
Accounts Receivable-$290-
Total Assets$543,201$830,512▲ $287,311
Other Assets Total$99,756$101,999▲ $2,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,237$1,116,807▲ $328,570
Other Liabilities$28,497$28,569▲ $72
Accounts Payable and Accrued Expenses$9,146$25,654▲ $16,508
Deferred Revenue$3,386$1,518▼ $1,868
Total Liabilities$829,266$1,172,548▲ $343,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-286,065$-342,036▼ $55,971
Total Net Assets Fund Balance$-286,065$-342,036▼ $55,971
Total Liabilities and Net Assets / Fund Balance$543,201$830,512▲ $287,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,016$1,077,209$1,368,225
Other Land Buildings$327,386-$327,386
Equipment$0$90,180$90,180
Land$76,962-$76,962
Other Assets Org$5,968--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$95,748$95,748

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
$0
Program Service Revenue
$93,267
Investment Income
$301
Other Revenue
$938
Change in Net Assets
$-55,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,506
Total Revenue per Form 990
$94,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,795
Salaries, Compensation, and Employee Benefits$5,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,111--$54,111
Occupancy$17,901--$17,901
Fees for Services Other$11,577$4,400-$15,977
Fees for Services Management-$14,745-$14,745
All Other Expenses$3,722$5,581-$9,303
Interest$9,174--$9,174
Insurance$7,336--$7,336
Other Salaries and Wages$4,546--$4,546
Other Expenses$2,627--$2,627
Other Employee Benefits$788--$788
Payroll Taxes$348--$348
Office Expenses-$135-$135
Total Functional Expenses$125,616$24,861$0$150,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,477
Total Expenses per Audited Statements$150,477
Total Expenses per Form 990$150,477
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$5,968
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
No
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
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
2020-06-02
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 4,400. Fundraising expenses 0. Total expenses 4,400. Maintenance contracts: program service expenses 11,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,577.”

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 518 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02562
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0369849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090352
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077209
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076962
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094506
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/TotalBookValueLandBuildingsAmt0695364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101999
IRS990ScheduleD/TotalExpensesPerForm990Amt0150477
IRS990ScheduleD/TotalLiabilityAmt028569
IRS990ScheduleD/TotalRevenuePerForm990Amt094506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150477
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/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 11,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,512
Liabilities
$1,172,548
Net assets
-$342,036
Revenue
$94,506
Expenses
$150,477
Net income
-$55,971
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