Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$4,278,851
Up $921,794 (+27%) from 2017
Net Assets
Up$2,235,765
Up $937,537 (+72%) from 2017
Liabilities
Down$2,043,086
Down $15,743 (-0.8%) from 2017
Revenue And Expenses
Revenue
Up$5,576,399
Up $1,605,551 (+40%) from 2017
Expenses
Up$4,775,435
Up $957,086 (+25%) from 2017
Net Income
Up$800,964
Up $648,465 (+425%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,576,399
Mission and Program Overview
Mission
A professional community resource providing caring and effective recovery services dedicated to improving quality of life by promoting individual dignity and respect for all.
Operate substance/alcohol abuse program
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,796,102 | $2,785,637 | ▼ $10,465 |
| Cash and Non-Interest-Bearing Accounts | $438,743 | $943,752 | ▲ $505,009 |
| Accounts Receivable | $27,785 | $407,242 | ▲ $379,457 |
| Prepaid Expenses and Deferred Charges | $50,611 | $102,749 | ▲ $52,138 |
| Intangible Assets | $43,816 | $39,471 | ▼ $4,345 |
| Total Assets | $3,357,057 | $4,278,851 | ▲ $921,794 |
| Liabilities | |||
| Other Liabilities | $1,929,070 | $1,931,747 | ▲ $2,677 |
| Accounts Payable and Accrued Expenses | $142,726 | $111,339 | ▼ $31,387 |
| Total Liabilities | $2,071,796 | $2,043,086 | ▼ $28,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,274,255 | $1,524,956 | ▲ $250,701 |
| Temporarily Rstr Net Assets | $11,006 | $710,809 | ▲ $699,803 |
| Total Net Assets Fund Balance | $1,285,261 | $2,235,765 | ▲ $950,504 |
| Total Liabilities and Net Assets / Fund Balance | $3,357,057 | $4,278,851 | ▲ $921,794 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,500,153 | $1,511,896 | $4,012,049 |
| Other Land Buildings | $222,781 | $75,395 | $298,176 |
| Land | $62,703 | - | $62,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Rusen | CEO | FT | $118,688 | $40,540 | $159,228 |
| Susan Oaks | CFO (retired 2018) | FT | $94,039 | $45,123 | $139,162 |
| Francis Zdanowicz | CFO | FT | $16,270 | $1,394 | $17,664 |
Board Members and Trustees
| Name | Title |
|---|---|
| James R Sharp | President |
| Dale Johnson | Vice President |
| Anissa Sanford | Board Member |
| Danielle Harrington | Board Member |
| John Mazzello | Board Member |
| Ken Lansing | Board Member |
| Ron Schoneman | Board Member |
| Cris Donovan | Secretary |
| Michelle M Nevone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,914,032
- Program Service Revenue
- $3,661,653
- Investment Income
- $714
- Other Revenue
- $0
- All Other Contributions
- $12,783
- Change in Net Assets
- $800,964
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,576,399
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,576,399
- Total Revenue per Form 990
- $5,576,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,073,269 |
| Other Expenses | $1,702,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,175,924 | $109,768 | - | $2,285,692 |
| All Other Expenses | $537,202 | $43,365 | - | $580,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | $316,054 | - | $316,054 |
| Other Employee Benefits | $285,338 | $4,280 | - | $289,618 |
| Other Expenses | $177,833 | $5,100 | - | $182,933 |
| Payroll Taxes | $137,272 | $2,059 | - | $139,331 |
| Depreciation Depletion | $121,308 | - | - | $121,308 |
| Interest | - | $85,152 | - | $85,152 |
| Insurance | $38,790 | $6,342 | - | $45,132 |
| Pension Plan Contributions | $41,945 | $629 | - | $42,574 |
| Travel | $23,006 | $1,082 | - | $24,088 |
| Fees for Services Legal | $3,661 | $12,667 | - | $16,328 |
| Fees for Services Accounting | - | $10,975 | - | $10,975 |
| Occupancy | - | $8,150 | - | $8,150 |
| Total Functional Expenses | $4,120,172 | $655,263 | $0 | $4,775,435 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,775,435 |
| Total Expenses per Audited Statements | $4,775,435 |
| Total Expenses per Form 990 | $4,775,435 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Payable- Residential | $1,352,426 |
| Oasas Payable | $201,900 |
| Other Accrued Expenses | $198,084 |
| Due to Nys Oasas | $179,337 |
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 board of directors receives and reviews an electronic copy of the draft 990 prior to approval and filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The board reviews conflicts of interest at its annual meeting and all members sign off on it. New members are asked to sign the policy at the time they are invited to join the board. Additionally, this topic has been added as a standing item on the board meeting agenda so it remains in the forefront and is reviewed and discussed regularly.”
Form 990, Part VI, Section B, Line 15
“The compensation for the ceo is reviewed and approved by the board consistent with the requirements of the nys revitalization act.”
Form 990, Part VI, Section C, Line 19
“Organization makes governing documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ithaca Alpha House Center Inc
- EIN
- 16-0991369
- Phone
- 6073875535
- Address
- 38 E MAIN STREET PO BOX 724, TRUMANSBURG, NY 14886-0724
- Doing Business As
- Cayuga Addiction Recovery Srvs
Signing Officer
- Name
- Frank Zdanowicz
- Title
- CFO
- Phone
- 6073875535
- Signed
- 2019-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Zdanowicz
- Formed
- 1972
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 101
- Volunteers
- 20
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- David M Stinson
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food: program service expenses 159,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,489. Utilities: program service expenses 108,721. Management and general expenses 7,200. Fundraising expenses 0. Total expenses 115,921. Equipment rental and maintenance: program service expenses 75,590. Management and general expenses 12,246. Fundraising expenses 0. Total expenses 87,836. Bad debt expense: program service expenses 74,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,100. Equipment: program service expenses 42,138. Management and general expenses 2,343. Fundraising expenses 0. Total expenses 44,481. Miscellaneous: program service expenses 16,877. Management and general expenses 17,269. Fundraising expenses 0. Total expenses 34,146. Staff training: program service expenses 24,480. Management and general expenses 1,306. Fundraising expenses 0. Total expenses 25,786. Job advertising: program service expenses 14,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,672. Copier lease and maintenance: program service expenses 11,456. Management and general expenses 2,123. Fundraising expenses 0. Total expenses 13,579. Drug testing: program service expenses 7,685. Management and general expenses 60. Fundraising expenses 0. Total expenses 7,745. Postage and shipping: program service expenses 1,994. Management and general expenses 818. Fundraising expenses 0. Total expenses 2,812.”
FORM 990, PART XI, LINE 9:
“Change from modified accrual to full accrual 149,540.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed selection or oversight process during the tax year.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2785637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4372928 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PROFESSIONAL COMMUNITY RESOURCE PROVIDING CARING AND EFFECTIVE RECOVERY SERVICES DEDICATED TO IMPROVING QUALITY OF LIFE BY PROMOTING INDIVIDUAL DIGNITY AND RESPECT FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1285261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2235765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 149540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289618 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING RENTAL AND MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1929070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1931747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2175924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2285692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102749 |
| IRS990/PrincipalOfficerNm | 0 | FRANK ZDANOWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DSRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 296476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 234571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2522408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 446850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 296476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 234571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE/ALCOHOL OUTPATIENT CENTER ITHACA: TO PROVIDE MAINTENANCE AND OVERHEAD COSTS FOR THE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 888643 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 752462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION IS DEVELOPING AN OPIOID TREATMENT PROGRAM WHICH WILL HELP THOSE IN NEED RECEIVE COMPREHESIVE MEDICAL AND BEHAVIORAL HEALTHCARE IN ONE SETTING. THE OPIOID TREATMENT PROGRAM WILL SERVE AS A STRUCTURED SETTING WHICH WILL MONITOR AND TREAT OPIOID USE DISORDER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 446307 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 446850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1464439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4054 |
| IRS990/PYOtherExpensesAmt | 0 | 1309708 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2502355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2508641 |
| IRS990/PYTotalExpensesAmt | 0 | 3818349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3970848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 800964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2462341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1914032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1464439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8368101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4963 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11694489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8368101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1914032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1464439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8368101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8373064 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2500153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1511896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4012049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4775435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62703 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1352426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 179337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 201900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLE- RESIDENTIAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO NYS OASAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OASAS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5576399 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2785637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4775435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1931747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5576399 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5576399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4775435 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 118688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 40540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM RUSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS RECEIVES AND REVIEWS AN ELECTRONIC COPY OF THE DRAFT 990 PRIOR TO APPROVAL AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS CONFLICTS OF INTEREST AT ITS ANNUAL MEETING AND ALL MEMBERS SIGN OFF ON IT. NEW MEMBERS ARE ASKED TO SIGN THE POLICY AT THE TIME THEY ARE INVITED TO JOIN THE BOARD. ADDITIONALLY, THIS TOPIC HAS BEEN ADDED AS A STANDING ITEM ON THE BOARD MEETING AGENDA SO IT REMAINS IN THE FOREFRONT AND IS REVIEWED AND DISCUSSED REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD CONSISTENT WITH THE REQUIREMENTS OF THE NYS REVITALIZATION ACT. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,278,851
- Liabilities
- $2,043,086
- Net assets
- $2,235,765
- Revenue
- $5,576,399
- Expenses
- $4,775,435
- Net income
- $800,964