Civic Intelligence

St Mark'S Terrace Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 16-0958516

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,987

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$980,729

Down $48,452 (-4.7%) from 2019

Net Assets

Up

$842,640

Up $37,180 (+4.6%) from 2019

Liabilities

Down

$138,089

Down $85,632 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$873,782

Up $45,604 (+5.5%) from 2019

Expenses

Up

$836,602

Up $31,079 (+3.9%) from 2019

Net Income

Up

$37,180

Up $14,525 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$980,729
Liabilities$138,089
Net Assets$842,640
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$873,782
Expenses$836,602
Net Income$37,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$873,782
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$467,223$438,620▼ $28,603
Savings and Temporary Cash Investments$354,164$387,713▲ $33,549
Cash and Non-Interest-Bearing Accounts$143,819$93,227▼ $50,592
Accounts Receivable$2,762$1,110▼ $1,652
Total Assets$1,029,181$980,729▼ $48,452
Other Assets Total$61,213$60,059▼ $1,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,554$78,251▼ $72,303
Other Liabilities$43,213$42,059▼ $1,154
Accounts Payable and Accrued Expenses$15,866$17,779▲ $1,913
Deferred Revenue$14,088--
Total Liabilities$223,721$138,089▼ $85,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,460$842,640▲ $37,180
Total Net Assets Fund Balance$805,460$842,640▲ $37,180
Total Liabilities and Net Assets / Fund Balance$1,029,181$980,729▼ $48,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,452$2,206,675$2,499,127
Leasehold Improvements$40,748$126,665$167,413
Land$105,420-$105,420
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HafleighAdministratorPT$50,701$39,286$89,987

Board Members and Trustees

NameTitle
Dan BurnerPresident
Edward SchultzVice President
Craig SandbergBoard Member
Gail BelmoreBoard Member
James HarrisBoard Member
Jim HendersonBoard Member
Pam DonnellsBoard Member
Susan BaronBoard Member
Karen ChristiansenSecretary
Carolyn HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$777,355
Investment Income
$4,970
Other Revenue
$91,457
Change in Net Assets
$37,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,782
Total Revenue per Form 990
$873,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,788
Salaries, Compensation, and Employee Benefits$399,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,131$20,642-$260,773
Depreciation Depletion$79,825--$79,825
Occupancy$71,125--$71,125
Current Officers, Directors, Trustees, and Key Employees-$52,222-$52,222
Other Employee Benefits$31,165$12,550-$43,715
Payroll Taxes$27,927$11,247-$39,174
Office Expenses-$23,706-$23,706
Insurance$20,841--$20,841
Fees for Services Accounting-$9,721-$9,721
Pension Plan Contributions$3,886$44-$3,930
Advertising-$3,033-$3,033
Interest$1,204--$1,204
Other Expenses$42,576$655-$655
Total Functional Expenses$702,782$133,820$0$836,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,602
Total Expenses per Audited Statements$836,602
Total Expenses per Form 990$836,602
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$42,059
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
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
2021-03-29
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
15
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 430 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/ManagementAndGeneralAmt012550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043715
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR PRO
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OtherExpensesGrp/ProgramServicesAmt0184102
IRS990/OtherExpensesGrp/ProgramServicesAmt142576
IRS990/OtherExpensesGrp/TotalAmt0184102
IRS990/OtherExpensesGrp/TotalAmt142576
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherLiabilitiesGrp/BOYAmt043213
IRS990/OtherLiabilitiesGrp/EOYAmt042059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091457
IRS990/OtherRevenueTotalAmt091457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011247
IRS990/PayrollTaxesGrp/ProgramServicesAmt027927
IRS990/PayrollTaxesGrp/TotalAmt039174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03886
IRS990/PensionPlanContributionsGrp/TotalAmt03930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242576
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. 14 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09000
IRS990/PYOtherExpensesAmt0434676
IRS990/PYOtherRevenueAmt057421
IRS990/PYProgramServiceRevenueAmt0761757
IRS990/PYRevenuesLessExpensesAmt022655
IRS990/PYSalariesCompEmpBnftPaidAmt0370847
IRS990/PYTotalExpensesAmt0805523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387713
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02499127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836602
IRS990ScheduleD/LandGrp/BookValueAmt0105420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060059
IRS990ScheduleD/TotalExpensesPerForm990Amt0836602
IRS990ScheduleD/TotalLiabilityAmt042059
IRS990ScheduleD/TotalRevenuePerForm990Amt0873782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836602
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029181
IRS990/TotalAssetsEOYAmt0980729
IRS990/TotalAssetsGrp/BOYAmt01029181
IRS990/TotalAssetsGrp/EOYAmt0980729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223721
IRS990/TotalLiabilitiesEOYAmt0138089
IRS990/TotalLiabilitiesGrp/BOYAmt0223721
IRS990/TotalLiabilitiesGrp/EOYAmt0138089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842640
IRS990/TotalOtherCompensationAmt02621
IRS990/TotalProgramServiceExpensesAmt0702782
IRS990/TotalProgramServiceRevenueAmt0777355
IRS990/TotalReportableCompFromOrgAmt050701
IRS990/TotalRevenueGrp/ExclusionAmt04970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980729
IRS990/TotReportableCompRltdOrgAmt036665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$980,729
Liabilities
$138,089
Net assets
$842,640
Revenue
$873,782
Expenses
$836,602
Net income
$37,180
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
Peer Organizations

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