Civic Intelligence

Madison Hostels Inc.

990 • Fiscal year 2011 • EIN 16-1055767

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileN/A
701 Lenox Avenue13421-1523
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,774,551

Flat from 2011

Net Assets

Flat

$555,606

Flat from 2011

Liabilities

Flat

$1,218,945

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$244,060

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,909,911Liabilities 2010: $1,297,270Net Assets 2010: $612,6412010Assets 2011: $1,774,551Liabilities 2011: $1,218,945Net Assets 2011: $555,6062011Assets 2011: $1,774,551Liabilities 2011: $1,218,945Net Assets 2011: $555,6062011Assets 2012: $1,946,193Liabilities 2012: $1,377,908Net Assets 2012: $568,2852012Assets 2013: $1,801,211Liabilities 2013: $1,233,718Net Assets 2013: $567,4932013Assets 2014: $1,644,448Liabilities 2014: $1,077,393Net Assets 2014: $567,0552014Assets 2015: $1,596,081Liabilities 2015: $1,030,304Net Assets 2015: $565,7772015Assets 2016: $1,472,877Liabilities 2016: $911,927Net Assets 2016: $560,9502016Assets 2017: $1,364,686Liabilities 2017: $808,969Net Assets 2017: $555,7172017Assets 2018: $1,199,805Liabilities 2018: $646,641Net Assets 2018: $553,1642018Assets 2019: $1,064,178Liabilities 2019: $512,153Net Assets 2019: $552,0252019Assets 2020: $925,915Liabilities 2020: $375,039Net Assets 2020: $550,8762020Assets 2021: $756,875Liabilities 2021: $241,440Net Assets 2021: $515,4352021Assets 2022: $689,751Liabilities 2022: $188,011Net Assets 2022: $501,7402022Assets 2023: $639,810Liabilities 2023: $138,179Net Assets 2023: $501,6312023Assets 2024: $603,418Liabilities 2024: $102,131Net Assets 2024: $501,2872024

Highlighted filing

2011

Assets$1,774,551
Liabilities$1,218,945
Net Assets$555,606
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $187,5152010Expenses 2011: $244,0602011Revenue 2011: $187,025Expenses 2011: $244,060Net Income 2011: -$57,0352011Expenses 2012: $204,0892012Revenue 2013: $249,249Expenses 2013: $250,041Net Income 2013: -$7922013Revenue 2014: $231,647Expenses 2014: $232,085Net Income 2014: -$4382014Revenue 2015: $231,647Expenses 2015: $232,925Net Income 2015: -$1,2782015Revenue 2016: $221,590Expenses 2016: $226,417Net Income 2016: -$4,8272016Revenue 2017: $222,619Expenses 2017: $227,852Net Income 2017: -$5,2332017Revenue 2018: $198,111Expenses 2018: $200,664Net Income 2018: -$2,5532018Revenue 2019: $192,831Expenses 2019: $193,970Net Income 2019: -$1,1392019Revenue 2020: $188,816Expenses 2020: $189,965Net Income 2020: -$1,1492020Revenue 2021: $177,451Expenses 2021: $212,892Net Income 2021: -$35,4412021Revenue 2022: $82,519Expenses 2022: $96,214Net Income 2022: -$13,6952022Revenue 2023: $77,837Expenses 2023: $77,946Net Income 2023: -$1092023Revenue 2024: $48,526Expenses 2024: $48,870Net Income 2024: -$3442024

Highlighted filing

2011

Revenue-
Expenses$244,060
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$187,025
Mission and Program Overview

Mission

To provide residential facilities for developmentally disabled persons.

Filing and Contact Details

Filer

EIN
16-1055767
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE START OF BOARD SERVICE FOR A NEW BOARD MEMBER AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. THE DIRECTOR OF QUALITY MANAGEMENT FOR NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE BOARD OF DIRECTORS ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS RESULTS OF THE AUDIT WITH THE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01297270
IRS990/TotalLiabilitiesBOY01297270
IRS990/TotalLiabilities/EOY01218945
IRS990/TotalLiabilitiesEOY01218945
IRS990/TotalLiabNetAssetsFundBalances/BOY01909911
IRS990/TotalLiabNetAssetsFundBalances/EOY01774551
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0612641
IRS990/TotalNetAssetsFundBalances/EOY0555606
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0244060
IRS990/TotalProgramServiceRevenue0187025
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0187025
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0187292
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0187025
IRS990/TotalRevenue/TotalRevenueColumn0187025
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0612641
IRS990/UnrestrictedNetAssets/EOY0555606
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161055767
ReturnHeader/Filer/Name/BusinessNameLine10MADISON HOSTELS INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone03153633389
ReturnHeader/Filer/USAddress/AddressLine10701 LENOX AVENUE
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134211523
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,774,551
Liabilities
$1,218,945
Net assets
$555,606
Revenue
-
Expenses
$244,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.08$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$0.18$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.55$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.51$0.55$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.65$0.55$0.20$0.20$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.81$0.56$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.91$0.56$0.22$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.03$0.57$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.08$0.57$0.23$0.23$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.23$0.57$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.38$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.22$0.56$0.24
2011Summary only. Only limited summary data is available for this year.$1.77$1.22$0.56$0.19$0.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.30$0.61$0.19