Civic Intelligence

St Mark'S Terrace Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 16-0958516

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.STMARKSTERRACE.NET
110 Chapel StreetPenn Yan, NY 14527

(315) 536-2440

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,381

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,073,028

Down $61,008 (-5.4%) from 2017

Net Assets

Up

$782,805

Up $6,569 (+0.8%) from 2017

Liabilities

Down

$290,223

Down $67,577 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$847,468

Down $25,230 (-2.9%) from 2017

Expenses

Up

$840,899

Up $15,691 (+1.9%) from 2017

Net Income

Down

$6,569

Down $40,921 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,241,047Liabilities 2011: $689,196Net Assets 2011: $551,8512011Assets 2012: $1,207,523Liabilities 2012: $640,396Net Assets 2012: $567,1272012Assets 2013: $1,208,379Liabilities 2013: $603,576Net Assets 2013: $604,8032013Assets 2014: $1,120,970Liabilities 2014: $529,363Net Assets 2014: $591,6072014Assets 2015: $1,141,457Liabilities 2015: $469,338Net Assets 2015: $672,1192015Assets 2016: $1,149,587Liabilities 2016: $420,841Net Assets 2016: $728,7462016Assets 2017: $1,134,036Liabilities 2017: $357,800Net Assets 2017: $776,2362017Assets 2018: $1,073,028Liabilities 2018: $290,223Net Assets 2018: $782,8052018Assets 2019: $1,029,181Liabilities 2019: $223,721Net Assets 2019: $805,4602019Assets 2020: $980,729Liabilities 2020: $138,089Net Assets 2020: $842,6402020Assets 2021: $968,150Liabilities 2021: $78,473Net Assets 2021: $889,6772021Assets 2022: $1,129,403Liabilities 2022: $334,509Net Assets 2022: $794,8942022Assets 2023: $1,056,664Liabilities 2023: $290,269Net Assets 2023: $766,3952023Assets 2024: $1,039,548Liabilities 2024: $226,370Net Assets 2024: $813,1782024

Highlighted filing

2018

Assets$1,073,028
Liabilities$290,223
Net Assets$782,805
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,916Expenses 2011: $707,629Net Income 2011: $56,2872011Revenue 2012: $729,200Expenses 2012: $713,924Net Income 2012: $15,2762012Revenue 2013: $769,496Expenses 2013: $731,820Net Income 2013: $37,6762013Revenue 2014: $798,577Expenses 2014: $811,773Net Income 2014: -$13,1962014Revenue 2015: $906,970Expenses 2015: $826,458Net Income 2015: $80,5122015Revenue 2016: $908,538Expenses 2016: $851,911Net Income 2016: $56,6272016Revenue 2017: $872,698Expenses 2017: $825,208Net Income 2017: $47,4902017Revenue 2018: $847,468Expenses 2018: $840,899Net Income 2018: $6,5692018Revenue 2019: $828,178Expenses 2019: $805,523Net Income 2019: $22,6552019Revenue 2020: $873,782Expenses 2020: $836,602Net Income 2020: $37,1802020Revenue 2021: $839,562Expenses 2021: $792,525Net Income 2021: $47,0372021Revenue 2022: $652,482Expenses 2022: $740,803Net Income 2022: -$88,3212022Revenue 2023: $702,856Expenses 2023: $731,355Net Income 2023: -$28,4992023Revenue 2024: $706,256Expenses 2024: $659,473Net Income 2024: $46,7832024

Highlighted filing

2018

Revenue$847,468
Expenses$840,899
Net Income$6,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$847,468
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,598$491,862▼ $57,736
Savings and Temporary Cash Investments$327,998$358,492▲ $30,494
Cash and Non-Interest-Bearing Accounts$190,806$156,146▼ $34,660
Accounts Receivable$19,442$5,075▼ $14,367
Total Assets$1,134,036$1,073,028▼ $61,008
Other Assets Total$46,192$61,453▲ $15,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,175$216,230▼ $65,945
Other Liabilities$46,192$43,453▼ $2,739
Accounts Payable and Accrued Expenses$16,088$30,540▲ $14,452
Deferred Revenue$13,345--
Total Liabilities$357,800$290,223▼ $67,577
Net Assets / Fund Balance
Unrestricted Net Assets$776,236$782,805▲ $6,569
Total Net Assets Fund Balance$776,236$782,805▲ $6,569
Total Liabilities and Net Assets / Fund Balance$1,134,036$1,073,028▼ $61,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,043$2,094,545$2,449,588
Equipment$31,399$118,679$150,078
Land$105,420-$105,420
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Debra HafleighAdministratorPT$48,025$32,356$80,381

Board Members and Trustees

NameTitle
Mr Dan BurnerPresident
Mr Ed SchultzVice President
Mr Gary HeuslerBoard Member
Ms Karen ChristiansenBoard Member
Ms Linda HunterBoard Member
Ms Pam DonnellsBoard Member
Ms Ruth DavisBoard Member
Ms Susan BaronBoard Member
Ms Karen HadleySecretary
Ms Callie HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,693
Investment Income
$4,775
Other Revenue
$70,000
Change in Net Assets
$6,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$847,468
Total Revenue per Form 990
$847,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,587
Salaries, Compensation, and Employee Benefits$385,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,587$26,345-$250,932
Depreciation Depletion$83,513--$83,513
Occupancy$68,562--$68,562
Current Officers, Directors, Trustees, and Key Employees-$50,366-$50,366
Other Employee Benefits$37,547$10,532-$48,079
Payroll Taxes$26,197$5,157-$31,354
Insurance$26,123--$26,123
Office Expenses-$20,152-$20,152
Fees for Services Accounting-$10,330-$10,330
Interest$7,563--$7,563
Pension Plan Contributions$4,295$286-$4,581
Advertising-$2,892-$2,892
Other Expenses$2,301$10,011-$2,301
Total Functional Expenses$704,828$136,071$0$840,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,899
Total Expenses per Audited Statements$840,899
Total Expenses per Form 990$840,899
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
TENANTS' SECURITY DEPOSITS$43,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 is reviewed by the finance committee before filing.”

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

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the administrator.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the administrator as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE HOUSING
EIN
16-0958516
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Debra Hafleigh
Title
Administrator
Phone
3155362440
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hafleigh
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection and oversight of the auditors.”

Raw XML AppendixShowing 400 of 431 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/OtherEmployeeBenefitsGrp/TotalAmt048079
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR PRO
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010011
IRS990/OtherExpensesGrp/ProgramServicesAmt0183528
IRS990/OtherExpensesGrp/ProgramServicesAmt140612
IRS990/OtherExpensesGrp/ProgramServicesAmt22301
IRS990/OtherExpensesGrp/TotalAmt0183528
IRS990/OtherExpensesGrp/TotalAmt140612
IRS990/OtherExpensesGrp/TotalAmt210011
IRS990/OtherExpensesGrp/TotalAmt32301
IRS990/OtherLiabilitiesGrp/BOYAmt046192
IRS990/OtherLiabilitiesGrp/EOYAmt043453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070000
IRS990/OtherRevenueTotalAmt070000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05157
IRS990/PayrollTaxesGrp/ProgramServicesAmt026197
IRS990/PayrollTaxesGrp/TotalAmt031354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04295
IRS990/PensionPlanContributionsGrp/TotalAmt04581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113416
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHED HOUSING PROGRAM: THIS IS A NON-MEDICAL PROGRAM CERTIFIED BY THE NEW YORK STATE DEPARTMENT OF HEALTH; IT IS OFFERED TO TENANTS WHO ARE LIVING INDEPENDENTLY AT ST. MARK'S TERRACE, BUT SOME ASSISTANCE WITH DAILY LIVING NEEDS. ENRICHED HOUSING IS A LONG-TERM PROGRAM THAT PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT, DAILY GROUP MEALS, GROCERY SHOPPING, LAUNDRY, HOUSEKEEPING, MEDICATION REMINDERS, PERSONAL CARE, SOCIAL/EMOTIONAL SUPPORT, ACTIVITIES AND ARRANGEMENT OF TRANSPORTATION TO MEDICAL APPOINTMENTS. 20 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0449671
IRS990/PYOtherRevenueAmt068284
IRS990/PYProgramServiceRevenueAmt0803590
IRS990/PYRevenuesLessExpensesAmt047490
IRS990/PYSalariesCompEmpBnftPaidAmt0375537
IRS990/PYTotalExpensesAmt0825208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358492
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02449588
IRS990ScheduleD/EquipmentGrp/BookValueAmt031399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840899
IRS990ScheduleD/LandGrp/BookValueAmt0105420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061453
IRS990ScheduleD/TotalExpensesPerForm990Amt0840899
IRS990ScheduleD/TotalLiabilityAmt043453
IRS990ScheduleD/TotalRevenuePerForm990Amt0847468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINISTRATOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134036
IRS990/TotalAssetsEOYAmt01073028
IRS990/TotalAssetsGrp/BOYAmt01134036
IRS990/TotalAssetsGrp/EOYAmt01073028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357800
IRS990/TotalLiabilitiesEOYAmt0290223
IRS990/TotalLiabilitiesGrp/BOYAmt0357800
IRS990/TotalLiabilitiesGrp/EOYAmt0290223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782805
IRS990/TotalOtherCompensationAmt02341
IRS990/TotalProgramServiceExpensesAmt0704828
IRS990/TotalProgramServiceRevenueAmt0772693
IRS990/TotalReportableCompFromOrgAmt048025
IRS990/TotalRevenueGrp/ExclusionAmt04775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073028
IRS990/TotReportableCompRltdOrgAmt030015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STMARKSTERRACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HAFLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,073,028
Liabilities
$290,223
Net assets
$782,805
Revenue
$847,468
Expenses
$840,899
Net income
$6,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.79$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.87$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$0.87$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.60$0.60$0.77$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.64$0.57$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.76$0.71$0.06