Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1132971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$789,333
Down $109,406 (-12%) from 2012
Net Assets
Down$754,953
Down $64,991 (-7.9%) from 2012
Liabilities
Down$34,380
Down $44,415 (-56%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$678,460
Down $589,376 (-46%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Weatherization and other health and safety related improvements to homes of low income individuals in madison county, new york.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24536 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22903 |
| IRS990/AccountsReceivable/BOY | 0 | 84634 |
| IRS990/AccountsReceivable/EOY | 0 | 15203 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOUSING IMPROVEMENTS THROUGH WEATHERIZATION GRANTS RECEIVED FROM NEW YORK STATE AND SUPPORTIVE SERVICES FOR LOW INCOME AND ELDERLY RESIDENTS OF MADISON COUNTY, NEW YORK. OVER 40 UNITS WERE WEATHERIZED. |
| IRS990/Activity2/Expense | 0 | 382887 |
| IRS990/ActivityOrMissionDescription | 0 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROV- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 E CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANASTOTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13032 |
| IRS990/Advertising/ProgramServices | 0 | 92 |
| IRS990/Advertising/Total | 0 | 92 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 329 |
| IRS990/AllOtherExpenses/Total | 0 | 329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 151001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116034 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65350 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79497 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 331 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 98 |
| IRS990/ConferencesMeetings/Total | 0 | 429 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 608959 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1341321 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 53261 |
| IRS990/DeferredRevenue/EOY | 0 | 11477 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8784 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18420 |
| IRS990/DepreciationDepletion/Total | 0 | 27204 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION FOR LOW INCOME INDIVIDUALS. OVER 20 UNITS OF REHAB. SERVICES WERE PROVIDED MAKING HOMES SAFER & MORE ENERGY EFFICIENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 193837 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5541 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11541 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT NAPOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | O PERRY TOOKER III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLENE BARRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHERI ROUSSEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANN MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA BONFARDECI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THERESA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BLAINE C COOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 608959 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 612471 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 209 |
| IRS990/Insurance/ProgramServices | 0 | 20721 |
| IRS990/Insurance/Total | 0 | 20930 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12462 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12065 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 510 |
| IRS990/InvestmentIncomePriorYear | 0 | 462 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 510 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 271445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 399737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128292 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROV- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT NAPOLI |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 820942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 754953 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 125 |
| IRS990/Occupancy/ProgramServices | 0 | 3266 |
| IRS990/Occupancy/Total | 0 | 3391 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1962 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12426 |
| IRS990/OfficeExpenses/Total | 0 | 14388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34588 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42127 |
| IRS990/OtherExpensePriorYear | 0 | 665250 |
| IRS990/OtherExpensesCurrentYear | 0 | 319159 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DIRECT COSTS (MATERIALS) |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 136041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 350 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3342 |
| IRS990/OtherExpenses/Total | 0 | 136041 |
| IRS990/OtherExpenses/Total | 1 | 88521 |
| IRS990/OtherExpenses/Total | 2 | 3350 |
| IRS990/OtherExpenses/Total | 3 | 3342 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1469 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214780 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6638 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16259 |
| IRS990/PayrollTaxes/Total | 0 | 22897 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2230 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 3002 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -65989 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3002 |
| IRS990/RevenuesLessExpensesCY | 0 | -65989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81935 |
| IRS990/SalariesEtcCurrentYear | 0 | 359301 |
| IRS990/SalariesEtcPriorYear | 0 | 602586 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 492988 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 515509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 608959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1341321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1493148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1418668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1290999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6153095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4956 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3002 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6153095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 608959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1341321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1493148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1418668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1290999 |
| IRS990ScheduleA/Total170/Total | 0 | 6153095 |
| IRS990ScheduleA/TotalSupport | 0 | 6175851 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 73138 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26975 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 100113 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55154 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 244470 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 299624 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 678460 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/RevenueSubtotal | 0 | 612471 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 678460 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 612471 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 678460 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 612471 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE OFFICER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT ARISES, THE ORGANIZATION MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS LENGH. THE ORGANIZATION DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE FOLLOWING: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 120 E CENTER ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine2 | 0 | 120 E CENTER ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | CANASTOTA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 13032 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 205520979 |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | EAST CENTER STREET DEVELOPMENT CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine2 | 0 | EAST CENTER STREET DEVELOPMENT CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | REAL ESTAT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 E CENTER ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANASTOTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13032 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT NAPOLI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3156973700 |
| IRS990/TotalAssets/BOY | 0 | 898739 |
| IRS990/TotalAssetsBOY | 0 | 898739 |
| IRS990/TotalAssets/EOY | 0 | 789333 |
| IRS990/TotalAssetsEOY | 0 | 789333 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 608959 |
| IRS990/TotalExpensesCurrentYear | 0 | 678460 |
| IRS990/TotalExpensesPriorYear | 0 | 1267836 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101736 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 576724 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 678460 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 77797 |
| IRS990/TotalLiabilitiesBOY | 0 | 77797 |
| IRS990/TotalLiabilities/EOY | 0 | 34380 |
| IRS990/TotalLiabilitiesEOY | 0 | 34380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 898739 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 789333 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 820942 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 754953 |
| IRS990/TotalOtherCompensation | 0 | 7539 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 576724 |
| IRS990/TotalProgramServiceRevenue | 0 | 3002 |
| IRS990/TotalReportableCompFromOrg | 0 | 79825 |
| IRS990/TotalRevenueCurrentYear | 0 | 612471 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 510 |
| IRS990/TotalRevenuePriorYear | 0 | 1349771 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3002 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 612471 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 9601 |
| IRS990/Travel/Total | 0 | 9601 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.