Civic Intelligence

Dewittsburgh Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 16-0992023

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

4.0%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,263,852

Up $357,975 (+4.0%) from 2020

Net Assets

Up

$9,148,588

Up $353,115 (+4.0%) from 2020

Liabilities

Up

$115,264

Up $4,860 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Up

$2,334,748

Up $67,798 (+3.0%) from 2020

Expenses

Up

$2,093,816

Up $160,235 (+8.3%) from 2020

Net Income

Down

$240,932

Down $92,437 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$9,263,852
Liabilities$115,264
Net Assets$9,148,588
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$2,334,748
Expenses$2,093,816
Net Income$240,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,334,748
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$6,258,101$6,316,245▲ $58,144
Investments in Publicly Traded Securities$2,061,916$2,254,279▲ $192,363
Savings and Temporary Cash Investments$348,784$389,967▲ $41,183
Prepaid Expenses and Deferred Charges$165,076$183,007▲ $17,931
Accounts Receivable$35,233$85,015▲ $49,782
Investments Program Related$36,761$35,339▼ $1,422
Cash and Non-Interest-Bearing Accounts$6--
Total Assets$8,905,877$9,263,852▲ $357,975
Liabilities
Accounts Payable and Accrued Expenses$60,829$72,619▲ $11,790
Other Liabilities$36,761$35,339▼ $1,422
Deferred Revenue$12,814$7,306▼ $5,508
Total Liabilities$110,404$115,264▲ $4,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,795,473$9,148,588▲ $353,115
Total Net Assets Fund Balance$8,795,473$9,148,588▲ $353,115
Total Liabilities and Net Assets / Fund Balance$8,905,877$9,263,852▲ $357,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,935,456$1,556,114-
Other Land Buildings$0$32,687-
Land$318,000--
Equipment$62,789$173,592-
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Donald Kalec JrPresident
Robert CrockerVice President
Alex PierceBoard Member
Earlene AbrahamBoard Member
James StylesBoard Member
Phillip CluneBoard Member
Shirley WilliamsBoard Member
Sylvia CrockerBoard Member
Nan MossSecretary
William RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,298,668
Investment Income
$36,080
Other Revenue
$0
Change in Net Assets
$240,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,063
Total Revenue per Audited Statements
$2,449,811
Total Revenue per Form 990
$2,334,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,186
Salaries, Compensation, and Employee Benefits$232,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$274,466--$274,466
All Other Expenses$263,822--$263,822
Insurance$259,815--$259,815
Other Salaries and Wages$216,945--$216,945
Other Expenses$148,907--$148,907
Fees for Services Management$121,472--$121,472
Office Expenses$25,839--$25,839
Fees for Services Legal$24,465--$24,465
Fees for Service Investment Mgmnt Fees$15,817--$15,817
Payroll Taxes$15,685--$15,685
Fees for Services Accounting$8,100--$8,100
Total Functional Expenses$2,093,816$0$0$2,093,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,816
Total Expenses per Form 990$2,093,816
Total Expenses per Audited Statements$2,090,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,880
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)$35,339
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors #8 and #9 are married. In addition, director 10 is part owner of the insurance company in which the project obtains it's property insurance.”

Form 990, Part VI, Section A, Line 3

“The management of the property is being prodived by edc management, inc.”

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

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

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

“Company requires annual disclosure in writing.”

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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kalec Jr
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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

“Miscellaneous administrative: program service expenses 53,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,215. Supplies: program service expenses 51,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,670. Health insurance and other eb: program service expenses 40,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,849. Trash removal: program service expenses 39,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,873. Bad debts: program service expenses 33,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,727. Snow removal: program service expenses 18,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,031. Vehicle & equipment repairs: program service expenses 14,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,257. Workmen's compensation: program service expenses 6,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,765. Miscellaneous operating: program service expenses 5,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,185. Nys filing fee: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

FORM 990, PART XI, LINE 9:

“Net realized gains (losses) on investments 115,063.”

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net realized gains (losses) 115,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealizes loss on investments -2,880.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc3CONTRACTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1262444
IRS990/OtherExpensesGrp/ProgramServicesAmt2164705
IRS990/OtherExpensesGrp/ProgramServicesAmt3148907
IRS990/OtherExpensesGrp/TotalAmt0291334
IRS990/OtherExpensesGrp/TotalAmt1262444
IRS990/OtherExpensesGrp/TotalAmt2164705
IRS990/OtherExpensesGrp/TotalAmt3148907
IRS990/OtherLiabilitiesGrp/BOYAmt036761
IRS990/OtherLiabilitiesGrp/EOYAmt035339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015685
IRS990/PayrollTaxesGrp/TotalAmt015685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183007
IRS990/PrincipalOfficerNm0DONALD KALEC JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02285719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02285719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022017
IRS990/PYOtherExpensesAmt01694806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02244933
IRS990/PYRevenuesLessExpensesAmt0333369
IRS990/PYSalariesCompEmpBnftPaidAmt0238775
IRS990/PYTotalExpensesAmt01933581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02449811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02298668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02244933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02207131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02248453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02308501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011307686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250205
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt011307686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02244933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02207131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02248453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02308501
IRS990ScheduleA/Total509Grp/TotalAmt011307686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02449811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02287795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02245407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02255842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02319036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011557891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05935456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556114
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07491570
IRS990ScheduleD/EquipmentGrp/BookValueAmt062789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173592
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236381
IRS990ScheduleD/ExpensesNotReportedAmt0-2880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02093816
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherExpensesIncludedAmt0-2880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032687
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/OtherRevenueAmt0115063
IRS990ScheduleD/RevenueNotReportedAmt0115063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02334748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET REALIZED GAINS (LOSSES) 115,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZES LOSS ON INVESTMENTS -2,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06316245
IRS990ScheduleD/TotalExpensesPerForm990Amt02093816
IRS990ScheduleD/TotalLiabilityAmt035339
IRS990ScheduleD/TotalRevenuePerForm990Amt02334748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02090936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS #8 AND #9 ARE MARRIED. IN ADDITION, DIRECTOR 10 IS PART OWNER OF THE INSURANCE COMPANY IN WHICH THE PROJECT OBTAINS IT'S PROPERTY INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF THE PROPERTY IS BEING PRODIVED BY EDC MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY REQUIRES ANNUAL DISCLOSURE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 53,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,215. SUPPLIES: PROGRAM SERVICE EXPENSES 51,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,670. HEALTH INSURANCE AND OTHER EB: PROGRAM SERVICE EXPENSES 40,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,849. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 39,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,873. BAD DEBTS: PROGRAM SERVICE EXPENSES 33,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,727. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 18,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,031. VEHICLE & EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 14,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,257. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 6,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,765. MISCELLANEOUS OPERATING: PROGRAM SERVICE EXPENSES 5,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,185. NYS FILING FEE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET REALIZED GAINS (LOSSES) ON INVESTMENTS 115,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt08905877
IRS990/TotalAssetsEOYAmt09263852
IRS990/TotalAssetsGrp/BOYAmt08905877
IRS990/TotalAssetsGrp/EOYAmt09263852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02093816
IRS990/TotalFunctionalExpensesGrp/TotalAmt02093816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110404
IRS990/TotalLiabilitiesEOYAmt0115264
IRS990/TotalLiabilitiesGrp/BOYAmt0110404
IRS990/TotalLiabilitiesGrp/EOYAmt0115264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08795473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09148588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02093816
IRS990/TotalProgramServiceRevenueAmt02298668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02334748

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,263,852
Liabilities
$115,264
Net assets
$9,148,588
Revenue
$2,334,748
Expenses
$2,093,816
Net income
$240,932
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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