Civic Intelligence

Dewittsburgh Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 16-0992023

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
801 E Water StElmira, NY 14901

(607) 732-3853

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.23x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

3.2%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,633,247

Up $238,862 (+3.2%) from 2015

Net Assets

Up

$7,078,243

Up $491,511 (+7.5%) from 2015

Liabilities

Down

$555,004

Down $252,649 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$2,424,512

Up $734,100 (+43%) from 2015

Expenses

Up

$1,933,001

Up $401,210 (+26%) from 2015

Net Income

Up

$491,511

Up $332,890 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $5,612,088Liabilities 2011: $1,627,402Net Assets 2011: $3,984,6862011Assets 2012: $5,833,718Liabilities 2012: $1,351,824Net Assets 2012: $4,481,8942012Assets 2013: $6,065,016Liabilities 2013: $2,000Net Assets 2013: $6,063,0162013Assets 2014: $6,428,111Liabilities 2014: $2,000Net Assets 2014: $6,426,1112014Assets 2015: $7,394,385Liabilities 2015: $807,653Net Assets 2015: $6,586,7322015Assets 2016: $7,633,247Liabilities 2016: $555,004Net Assets 2016: $7,078,2432016Assets 2017: $7,595,652Liabilities 2017: $100,632Net Assets 2017: $7,495,0202017Assets 2018: $7,910,465Liabilities 2018: $100,448Net Assets 2018: $7,810,0172018Assets 2019: $8,452,905Liabilities 2019: $172,995Net Assets 2019: $8,279,9102019Assets 2020: $8,905,877Liabilities 2020: $110,404Net Assets 2020: $8,795,4732020Assets 2021: $9,263,852Liabilities 2021: $115,264Net Assets 2021: $9,148,5882021Assets 2022: $8,894,129Liabilities 2022: $80,134Net Assets 2022: $8,813,9952022Assets 2023: $8,939,373Liabilities 2023: $107,645Net Assets 2023: $8,831,7282023

Highlighted filing

2016

Assets$7,633,247
Liabilities$555,004
Net Assets$7,078,243
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $29,0682011Expenses 2012: $28,6852012Revenue 2013: $1,477,904Expenses 2013: $27,072Net Income 2013: $1,450,8322013Revenue 2014: $613,994Expenses 2014: $27,862Net Income 2014: $586,1322014Revenue 2015: $1,690,412Expenses 2015: $1,531,791Net Income 2015: $158,6212015Revenue 2016: $2,424,512Expenses 2016: $1,933,001Net Income 2016: $491,5112016Revenue 2017: $2,317,348Expenses 2017: $1,900,571Net Income 2017: $416,7772017Revenue 2018: $2,255,842Expenses 2018: $1,903,227Net Income 2018: $352,6152018Revenue 2019: $2,245,407Expenses 2019: $1,879,821Net Income 2019: $365,5862019Revenue 2020: $2,266,950Expenses 2020: $1,933,581Net Income 2020: $333,3692020Revenue 2021: $2,334,748Expenses 2021: $2,093,816Net Income 2021: $240,9322021Revenue 2022: $2,315,490Expenses 2022: $2,336,687Net Income 2022: -$21,1972022Revenue 2023: $2,419,636Expenses 2023: $2,531,859Net Income 2023: -$112,2232023

Highlighted filing

2016

Revenue$2,424,512
Expenses$1,933,001
Net Income$491,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,529,978
Mission and Program Overview

Mission

Dewittsburgh housing development fund corporation is a not for profit corporation formed to aid in the development of heritage park apartments, a federally subsidized low-income project located in elmira, new york.

To aid in the development of heritage park apartments, a federally subsidized low-income project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,521,132$6,453,732▼ $67,400
Savings and Temporary Cash Investments$324,970$654,827▲ $329,857
Investments in Publicly Traded Securities$362,262$331,749▼ $30,513
Prepaid Expenses and Deferred Charges$91,382$94,547▲ $3,165
Investments Program Related$36,241$38,184▲ $1,943
Accounts Receivable$28,170$34,753▲ $6,583
Intangible Assets$30,228$25,455▼ $4,773
Total Assets$7,394,385$7,633,247▲ $238,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,002$442,768▼ $217,234
Accounts Payable and Accrued Expenses$95,971$64,168▼ $31,803
Other Liabilities$36,241$38,184▲ $1,943
Deferred Revenue$15,439$9,884▼ $5,555
Total Liabilities$807,653$555,004▼ $252,649
Net Assets / Fund Balance
Unrestricted Net Assets$6,586,732$7,078,243▲ $491,511
Total Net Assets Fund Balance$6,586,732$7,078,243▲ $491,511
Total Liabilities and Net Assets / Fund Balance$7,394,385$7,633,247▲ $238,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,987,205$507,949-
Other Land Buildings$26,695$5,992-
Land$318,000--
Equipment$121,832$37,760-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Don Kalec JrElmira, Ny
Earlene AbrahamElmira, Ny
Ed PlaistedElmira, Ny
Gary EarleyElmira, Ny
James StylesElmira, Ny
John PolcynElmira, Ny
Margaret FossacecaElmira, Ny
Nan MossElmira, Ny
Shirley WilliamsElmira, Ny
Robert CrockerHorseheads, Ny
Sylvia CrockerHorseheads, Ny
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,421,221
Investment Income
$3,291
Other Revenue
$0
Change in Net Assets
$491,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,424,512
Total Revenue per Form 990
$2,424,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,750
Salaries, Compensation, and Employee Benefits$254,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$231,170--$231,170
Other Salaries and Wages$217,430--$217,430
Depreciation Depletion$215,073--$215,073
Insurance$214,958--$214,958
Other Expenses$133,447--$133,447
Fees for Services Management$131,586--$131,586
Office Expenses$24,967--$24,967
Interest$22,767--$22,767
Other Employee Benefits$19,983--$19,983
Payroll Taxes$16,838--$16,838
Fees for Services Legal$14,343--$14,343
Advertising$8,991--$8,991
Fees for Services Accounting$7,800--$7,800
Fees for Service Investment Mgmnt Fees$2,900--$2,900
Total Functional Expenses$1,933,001$0$0$1,933,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,001
Total Expenses per Audited Statements$1,933,001
Total Expenses per Form 990$1,933,001
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
Tenant Security Deposit (contra)$38,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors #11 and #12 are married.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 with audit and notes to accept.”

Form 990, Part VI, Section C, Line 19

“All are available upon request to view either on premise or receive copies via e-mail or us mail.”

Filing and Contact Details

Filer

Filer Name
Dewittsburgh Housing Development Fund
EIN
16-0992023
Phone
6077323853
Address
801 E WATER ST, ELMIRA, NY 14901

Signing Officer

Name
Donald Kalec Jr
Title
President
Phone
6077323853
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kalec Jr
Formed
1971
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 88,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,239. Trash removal: program service expenses 31,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,055. Maintenance rent free unit: program service expenses 23,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,995. Vehicle & equipment repairs: program service expenses 20,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,971. Miscellaneous administrative: program service expenses 19,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,040. Snow removal: program service expenses 18,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,256. Miscellaneous operating: program service expenses 14,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,618. Workmen's compensation: program service expenses 8,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,374. Bad debts: program service expenses 6,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,372. Nys filing fee: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt024967
IRS990/OfficeExpensesGrp/TotalAmt024967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019983
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0269897
IRS990/OtherExpensesGrp/ProgramServicesAmt1238814
IRS990/OtherExpensesGrp/ProgramServicesAmt2162037
IRS990/OtherExpensesGrp/ProgramServicesAmt3133447
IRS990/OtherExpensesGrp/TotalAmt0269897
IRS990/OtherExpensesGrp/TotalAmt1238814
IRS990/OtherExpensesGrp/TotalAmt2162037
IRS990/OtherExpensesGrp/TotalAmt3133447
IRS990/OtherLiabilitiesGrp/BOYAmt036241
IRS990/OtherLiabilitiesGrp/EOYAmt038184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016838
IRS990/PayrollTaxesGrp/TotalAmt016838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094547
IRS990/PrincipalOfficerNm0DONALD KALEC JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNREALIZED GAIN ON INV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02410163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02410163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026925
IRS990/PYOtherExpensesAmt01337913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01663487
IRS990/PYRevenuesLessExpensesAmt0158621
IRS990/PYSalariesCompEmpBnftPaidAmt0193878
IRS990/PYTotalExpensesAmt01531791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02424512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02419632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01663487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01437033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05993394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420912
IRS990ScheduleA/InvestmentIncomeCYPct00.06560
IRS990ScheduleA/InvestmentIncomePYPct00.10220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt05993394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02419632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01663487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159242
IRS990ScheduleA/Total509Grp/TotalAmt05993394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02429424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01690412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0613994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01477904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06414306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05987205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507949
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06495154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01933001
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05992
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02424512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06453732
IRS990ScheduleD/TotalExpensesPerForm990Amt01933001
IRS990ScheduleD/TotalLiabilityAmt038184
IRS990ScheduleD/TotalRevenuePerForm990Amt02424512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02424512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS #11 AND #12 ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES: PROGRAM SERVICE EXPENSES 88,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,239. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 31,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,055. MAINTENANCE RENT FREE UNIT: PROGRAM SERVICE EXPENSES 23,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,995. VEHICLE & EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 20,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,971. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 19,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,040. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 18,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,256. MISCELLANEOUS OPERATING: PROGRAM SERVICE EXPENSES 14,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,618. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 8,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,374. BAD DEBTS: PROGRAM SERVICE EXPENSES 6,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,372. NYS FILING FEE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07394385
IRS990/TotalAssetsEOYAmt07633247
IRS990/TotalAssetsGrp/BOYAmt07394385
IRS990/TotalAssetsGrp/EOYAmt07633247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807653
IRS990/TotalLiabilitiesEOYAmt0555004
IRS990/TotalLiabilitiesGrp/BOYAmt0807653
IRS990/TotalLiabilitiesGrp/EOYAmt0555004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06586732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07078243
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,633,247
Liabilities
$555,004
Net assets
$7,078,243
Revenue
$2,424,512
Expenses
$1,933,001
Net income
$491,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.11$8.83$2.42$2.53$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.08$8.81$2.32$2.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.12$9.15$2.33$2.09$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.11$8.80$2.27$1.93$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.17$8.28$2.25$1.88$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.81$2.26$1.90$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.10$7.50$2.32$1.90$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.56$7.08$2.42$1.93$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.81$6.59$1.69$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.61$0.03$0.59
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$1.48$0.03$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.35$4.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.63$3.98$0.03