Civic Intelligence

Center Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 14-1798854

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
314 South Manning BlvdAlbany, NY 12208

(518) 944-2109

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$353,077

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 229.5% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$447,892

Up $55,713 (+14%) from 2019

Net Assets

Up

$226,715

Up $47,846 (+27%) from 2019

Liabilities

Up

$221,177

Up $7,867 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Down

$153,821

Down $19,520 (-11%) from 2019

Expenses

Down

$106,033

Down $36,106 (-25%) from 2019

Net Income

Up

$47,788

Up $16,586 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,346,815Liabilities 2011: $264,096Net Assets 2011: $1,082,7192011Assets 2012: $175,765Liabilities 2012: $240,895Net Assets 2012: -$65,1302012Assets 2013: $193,438Liabilities 2013: $226,050Net Assets 2013: -$32,6122013Assets 2014: $199,359Liabilities 2014: $223,076Net Assets 2014: -$23,7172014Assets 2015: $242,875Liabilities 2015: $225,094Net Assets 2015: $17,7812015Assets 2016: $293,505Liabilities 2016: $207,023Net Assets 2016: $86,4822016Assets 2017: $366,667Liabilities 2017: $201,640Net Assets 2017: $165,0272017Assets 2018: $431,876Liabilities 2018: $284,300Net Assets 2018: $147,5762018Assets 2019: $392,179Liabilities 2019: $213,310Net Assets 2019: $178,8692019Assets 2020: $447,892Liabilities 2020: $221,177Net Assets 2020: $226,7152020Assets 2021: $417,219Liabilities 2021: $223,267Net Assets 2021: $193,9522021Assets 2022: $1,112,910Liabilities 2022: $212,560Net Assets 2022: $900,3502022Assets 2023: $1,081,349Liabilities 2023: $327,773Net Assets 2023: $753,5762023Assets 2024: $1,099,365Liabilities 2024: $416,351Net Assets 2024: $683,0142024

Highlighted filing

2020

Assets$447,892
Liabilities$221,177
Net Assets$226,715
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $151,211Expenses 2011: $181,776Net Income 2011: -$30,5652011Revenue 2012: $184,493Expenses 2012: $138,677Net Income 2012: $45,8162012Revenue 2013: $187,017Expenses 2013: $154,343Net Income 2013: $32,6742013Revenue 2014: $186,482Expenses 2014: $177,673Net Income 2014: $8,8092014Revenue 2015: $172,539Expenses 2015: $131,232Net Income 2015: $41,3072015Revenue 2016: $178,523Expenses 2016: $109,822Net Income 2016: $68,7012016Revenue 2017: $179,405Expenses 2017: $100,860Net Income 2017: $78,5452017Revenue 2018: $182,996Expenses 2018: $200,923Net Income 2018: -$17,9272018Revenue 2019: $173,341Expenses 2019: $142,139Net Income 2019: $31,2022019Revenue 2020: $153,821Expenses 2020: $106,033Net Income 2020: $47,7882020Revenue 2021: $97,077Expenses 2021: $129,840Net Income 2021: -$32,7632021Revenue 2022: $183,271Expenses 2022: $184,400Net Income 2022: -$1,1292022Revenue 2023: $179,849Expenses 2023: $326,705Net Income 2023: -$146,8562023Revenue 2024: $182,407Expenses 2024: $252,969Net Income 2024: -$70,5622024

Highlighted filing

2020

Revenue$153,821
Expenses$106,033
Net Income$47,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$153,821
Mission and Program Overview

Mission

To provide housing for disabled and low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,134$91,134→ $0
Cash and Non-Interest-Bearing Accounts$5,049$12,447▲ $7,398
Accounts Receivable$1,624$1,600▼ $24
Total Assets$392,179$447,892▲ $55,713
Other Assets Total$294,372$342,711▲ $48,339
Liabilities
Other Liabilities$207,389$215,240▲ $7,851
Accounts Payable and Accrued Expenses$5,921$5,937▲ $16
Total Liabilities$213,310$221,177▲ $7,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,869$226,715▲ $47,846
Total Net Assets Fund Balance$178,869$226,715▲ $47,846
Total Liabilities and Net Assets / Fund Balance$392,179$447,892▲ $55,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,134-$91,134
Other Assets Org$4,449--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Gregory J SorrentinoPres/CEO/tre$402$352,675$353,077
Gregory J SorrentinoPres/CEO/treasurer$385$34$419
Marc AntonucciSecretary$275$13$288
Brian T CreginCOO$206$25$231

Board Members and Trustees

NameTitle
James P ColemanChairperson
Robert SherwoodBoard Member
Rosemarie V RosenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,139
Investment Income
$72
Other Revenue
$1,610
Change in Net Assets
$47,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,371
Salaries, Compensation, and Employee Benefits$17,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,051--$25,051
Occupancy$16,944--$16,944
Other Salaries and Wages$14,045--$14,045
Insurance$5,813--$5,813
Other Expenses$2,965$10,262-$2,965
Depreciation Depletion$2,167--$2,167
Fees for Services Accounting$1,486--$1,486
Conferences and Meetings$1,264--$1,264
Payroll Taxes$1,262--$1,262
Information Technology$1,167--$1,167
All Other Expenses$1,084--$1,084
Current Officers, Directors, Trustees, and Key Employees-$905-$905
Other Employee Benefits$814--$814
Pension Plan Contributions$636--$636
Interest$176--$176
Office Expenses$109--$109
Travel$27--$27
Advertising$9--$9
Total Functional Expenses$94,866$11,167$0$106,033
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
Due to Related Entities$215,240
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The center for disability services holding corporation, the sole member, elects the board of directors of the center housing development fund corporation.”

Form 990, Page 6, Part VI, Line 7B

“According to the by-laws certain decisions of the governing body relating to the organization's mission, principal functions, budget, appointments to management positions, and similar critical issues are subject to ratification by the members.”

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

“Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to finalization of the return.”

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

“All officers and key employees file an annual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with any existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits for the ceo are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.”

Filing and Contact Details

Filer

Filer Name
Center Housing Development Fund
EIN
14-1798854
Phone
5189442109
Address
314 SOUTH MANNING BLVD, ALBANY, NY 12208

Signing Officer

Name
Brian T Cregin
Title
COO
Phone
5189442104
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Center for Disabilty Services
Address
314 S MANNING BLVD, ALBANY, NY 12208
Preparer
Center for Disability Services
Phone
5184375891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase services/consultants 25,051 0 0”

Form 990, Part XI, Line 9

“Gain on disposal of asset 58”

Form 990, Page 12, Part XII, Line 2C

“Audit committee procedures with respect to review and oversight of the annual audit of financial statements and the appointment of the independent accountant have not changed from prior years.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x, line 2: the center follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more likely than not threshold, and, accordingly the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2020. None of the center's and its related entities federal or state income tax returns is currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2017 and later remain subject to examination by irs and respective state authorities.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011167
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR DISABILITY SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CENTER FOR DISABILITY SERVICES
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/LandGrp/BookValueAmt091134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE CENTER FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITION TAKEN BY THE NOT-FOR-PROFIT ENTITIES OF THE CENTER IS THAT THESE ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, AND, ACCORDINGLY THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX EXPENSE OR LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2020. NONE OF THE CENTER'S AND ITS RELATED ENTITIES FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, FISCAL YEAR 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342711
IRS990ScheduleD/TotalLiabilityAmt0215240
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY J SORRENTINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARC ANTONUCCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN T CREGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0352658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2193961
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, THE SOLE MEMBER, ELECTS THE BOARD OF DIRECTORS OF THE CENTER HOUSING DEVELOPMENT FUND CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BY-LAWS CERTAIN DECISIONS OF THE GOVERNING BODY RELATING TO THE ORGANIZATION'S MISSION, PRINCIPAL FUNCTIONS, BUDGET, APPOINTMENTS TO MANAGEMENT POSITIONS, AND SIMILAR CRITICAL ISSUES ARE SUBJECT TO RATIFICATION BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE DRAFT FORM 990 WERE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND KEY EMPLOYEES FILE AN ANNUAL REPORT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DISCLOSING ANY CONFLICTS THAT MAY EXIST. INDIVIDUALS WITH ANY EXISTENCE OR APPEARANCE OF CONFLICT RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESSES IN RESPECT OF MATTERS AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND BENEFITS FOR THE CEO ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBERS OF THE GOVERNING BODY, WHICH TAKES INTO ACCOUNT COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IN THE REGION. DELIBERATIONS OF THE GOVERNING BODY ON THESE ISSUES ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC AT THE BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASE SERVICES/CONSULTANTS 25,051 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON DISPOSAL OF ASSET 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIT COMMITTEE PROCEDURES WITH RESPECT TO REVIEW AND OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS AND THE APPOINTMENT OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRT/RELSUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TRANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTER COMMERCIAL SERVICES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CENTER TRANSPORTATION SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0314 SOUTH MANNING BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1314 SOUTH MANNING BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ALBANY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CFDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CFDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CFDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CFDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CFDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CFDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7CFDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,892
Liabilities
$221,177
Net assets
$226,715
Revenue
$153,821
Expenses
$106,033
Net income
$47,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.42$0.68$0.18$0.25$0.07
2023Summary only. Only limited summary data is available for this year.$1.08$0.33$0.75$0.18$0.33$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.90$0.18$0.18$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.19$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.15$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$0.17$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$0.18$0.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.29$0.21$0.09$0.18$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$0.24$0.23$0.02$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.22$0.02$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.23$0.03$0.19$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.24$0.07$0.18$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.35$0.26$1.08$0.15$0.18$0.03