Civic Intelligence

Chazy Senior Housing Development Company Inc.

990EZ • Fiscal year 2018 • EIN 14-1831311

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 174Chazy, NY 12921

(518) 846-7408

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

0.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,845

Up $174 (+0.5%) from 2017

Net Assets

Up

$31,845

Up $174 (+0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$433

Down $102 (-19%) from 2017

Expenses

Down

$259

Down $48 (-16%) from 2017

Net Income

Down

$174

Down $54 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,028Net Assets 2010: $29,0282010Assets 2011: $29,385Net Assets 2011: $29,3852011Assets 2012: $29,512Net Assets 2012: $29,5122012Assets 2013: $30,591Net Assets 2013: $30,5912013Assets 2014: $31,241Net Assets 2014: $31,2412014Assets 2015: $31,306Net Assets 2015: $31,3062015Assets 2016: $31,443Liabilities 2016: $02016Assets 2017: $31,671Net Assets 2017: $31,6712017Assets 2018: $31,845Net Assets 2018: $31,8452018Assets 2018: $31,845Net Assets 2018: $31,8452018Assets 2019: $31,767Net Assets 2019: $31,7672019Assets 2020: $31,526Net Assets 2020: $31,5262020Assets 2021: $31,291Net Assets 2021: $31,2912021Assets 2022: $31,126Net Assets 2022: $31,1262022Assets 2023: $31,064Liabilities 2023: $02023

Highlighted filing

2018

Assets$31,845
Liabilities-
Net Assets$31,845
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4,062Expenses 2010: $9,196Net Income 2010: -$5,1342010Revenue 2011: $1,075Expenses 2011: $718Net Income 2011: $3572011Revenue 2012: $435Expenses 2012: $308Net Income 2012: $1272012Revenue 2013: $1,917Expenses 2013: $838Net Income 2013: $1,0792013Revenue 2014: $962Expenses 2014: $312Net Income 2014: $6502014Revenue 2015: $373Expenses 2015: $308Net Income 2015: $652015Revenue 2016: $432Expenses 2016: $295Net Income 2016: $1372016Revenue 2017: $535Expenses 2017: $307Net Income 2017: $2282017Revenue 2018: $433Expenses 2018: $259Net Income 2018: $1742018Revenue 2018: $433Expenses 2018: $259Net Income 2018: $1742018Revenue 2019: $396Expenses 2019: $474Net Income 2019: -$782019Revenue 2020: $120Expenses 2020: $361Net Income 2020: -$2412020Revenue 2021: $26Expenses 2021: $261Net Income 2021: -$2352021Revenue 2022: $103Expenses 2022: $267Net Income 2022: -$1642022Revenue 2023: $210Expenses 2023: $273Net Income 2023: -$632023

Highlighted filing

2018

Revenue$433
Expenses$259
Net Income$174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$433
Mission and Program Overview

Mission

The corporation will seek funds to construct a low income senior housing complex and will apply for subsidies for the tenants.

Program Services

DescriptionGrantsExpenses
TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.-$259
TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE KIRBYPresident-$0--
SHARON DUTILVice Preside-$0--
PATRICIA B NEVERETTSecretary-$0--
RANDY HOSLERTreasurer-$0--
NINA COOLIDGEDirector-$0--
GAIL BORKOWSKIDirector-$0--
BILL BORKOWSKIDirector-$0--
SHIRLEY BLAIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chazy Senior Housing Development Co
EIN
14-1831311
Phone
5188467408
Address
PO BOX 174, CHAZY, NY 12921

Signing Officer

Name
Randy Hosler
Title
Treasurer
Phone
5185610430
Signed
2019-05-08

Preparer

Firm
Pamela Keable-accounting and Tax Service
Address
99 LAKE ST D, ROUSES POINT, NY 12979
Preparer
Pamela a Keable
Phone
5182976932
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 205 total 205”

Form 990-ez, Part III

“The corporation will seek funds to construct a low income senior housing complex and will apply for subsidies for the tenants.”

Form 990-ez, Part III, Line 28

“To construct and operate a facility which will provide housing for the elderly and related facilities suited to the special needs and living requirements of eligible occupants without regard to race, color, creed or national origin.”

Form 990-ez, Part III, Line 31

“To construct and operate a facility which will provide housing for the elderly and related facilities suited to the special needs and living requirements of eligible occupants without regard to race, color, creed or national origin.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY HOSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05185610430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 US OVAL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0194 US OVAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031845
IRS990EZ/FundraisingGrossIncomeAmt0300
IRS990EZ/GrossReceiptsAmt0433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DUTIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA B NEVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY HOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA COOLIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL BORKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BORKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WILL SEEK FUNDS TO CONSTRUCT A LOW INCOME SENIOR HOUSING COMPLEX AND WILL APPLY FOR SUBSIDIES FOR THE TENANTS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0259
IRS990EZ/TotalProgramServiceExpensesAmt0259
IRS990EZ/TotalRevenueAmt0433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996
IRS990ScheduleA/TotalSupportAmt0996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 205 TOTAL 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WILL SEEK FUNDS TO CONSTRUCT A LOW INCOME SENIOR HOUSING COMPLEX AND WILL APPLY FOR SUBSIDIES FOR THE TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONSTRUCT AND OPERATE A FACILITY WHICH WILL PROVIDE HOUSING FOR THE ELDERLY AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HOSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185610430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAZY SENIOR HOUSING DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0CHAZ
ReturnHeader/Filer/EIN0141831311
ReturnHeader/Filer/PhoneNum05188467408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0CHAZY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028E7BEF4DF653A355E6DEB07650462AEA65D9177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028E7BEF4DF653A355E6DEB07650462AEA65D9177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.246.70.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141743139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA KEABLE-ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 LAKE ST D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUSES POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012979
ReturnHeader/PreparerPersonGrp/PhoneNum05182976932
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A KEABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T09:57:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,845
Liabilities
-
Net assets
$31,845
Revenue
$433
Expenses
$259
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.1$0.00$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$31.1$31.1$0.10$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$31.3$31.3$0.03$0.26$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.5$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.8$0.40$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.43$0.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$0.54$0.31$0.23
2016Summary only. Only limited summary data is available for this year.$31.4$0.00$0.43$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$31.3$31.3$0.37$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$31.2$31.2$0.96$0.31$0.65
2013Detailed filing. Detailed filing data is available for this year.$30.6$30.6$1.92$0.84$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$0.44$0.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$29.4$1.08$0.72$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$4.06$9.20$5.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE L21 • <$500k nonprofits