Civic Intelligence

Madison Community Residential Project Inc.

990EZ • Fiscal year 2023 • EIN 16-1145870

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

701 Lenox AvenueOneida, NY 13421-1523

(315) 363-3389

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

15.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,608

Down $15,927 (-26%) from 2022

Net Assets

Up

-$22,769

Up $8 (+0.0%) from 2022

Liabilities

Down

$67,377

Down $15,935 (-19%) from 2022

Revenue

Down

$4,267

Down $5,731 (-57%) from 2022

Expenses

Down

$4,259

Down $757 (-15%) from 2022

Net Income

Down

$8

Down $4,974 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $124,313Liabilities 2010: $141,768Net Assets 2010: -$17,4552010Assets 2011: $131,977Liabilities 2011: $136,141Net Assets 2011: -$4,1642011Assets 2012: $144,788Liabilities 2012: $129,992Net Assets 2012: $14,7962012Assets 2013: $138,700Liabilities 2013: $126,477Net Assets 2013: $12,2232013Assets 2014: $140,424Liabilities 2014: $128,165Net Assets 2014: $12,2592014Assets 2015: $137,232Liabilities 2015: $118,760Net Assets 2015: $18,4722015Assets 2016: $118,450Liabilities 2016: $109,384Net Assets 2016: $9,0662016Assets 2017: $102,774Liabilities 2017: $129,169Net Assets 2017: -$26,3952017Assets 2018: $91,183Liabilities 2018: $118,076Net Assets 2018: -$26,8932018Assets 2019: $78,927Liabilities 2019: $106,523Net Assets 2019: -$27,5962019Assets 2020: $66,685Liabilities 2020: $94,339Net Assets 2020: -$27,6542020Assets 2021: $63,593Liabilities 2021: $91,352Net Assets 2021: -$27,7592021Assets 2022: $60,535Liabilities 2022: $83,312Net Assets 2022: -$22,7772022Assets 2023: $44,608Liabilities 2023: $67,377Net Assets 2023: -$22,7692023Assets 2024: $26,131Liabilities 2024: $48,871Net Assets 2024: -$22,7402024

Highlighted filing

2023

Assets$44,608
Liabilities$67,377
Net Assets-$22,769

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $31,8872010Revenue 2011: $46,377Expenses 2011: $33,086Net Income 2011: $13,2912011Revenue 2012: $46,707Expenses 2012: $27,747Net Income 2012: $18,9602012Revenue 2013: $48,506Expenses 2013: $51,079Net Income 2013: -$2,5732013Revenue 2014: $44,388Expenses 2014: $44,352Net Income 2014: $362014Revenue 2015: $39,037Expenses 2015: $32,824Net Income 2015: $6,2132015Revenue 2016: $21,462Expenses 2016: $30,868Net Income 2016: -$9,4062016Revenue 2017: $22,424Expenses 2017: $57,885Net Income 2017: -$35,4612017Revenue 2018: $18,499Expenses 2018: $18,997Net Income 2018: -$4982018Revenue 2019: $10,581Expenses 2019: $11,284Net Income 2019: -$7032019Revenue 2020: $9,251Expenses 2020: $9,309Net Income 2020: -$582020Revenue 2021: $6,226Expenses 2021: $6,331Net Income 2021: -$1052021Revenue 2022: $9,998Expenses 2022: $5,016Net Income 2022: $4,9822022Revenue 2023: $4,267Expenses 2023: $4,259Net Income 2023: $82023Revenue 2024: $3,485Expenses 2024: $3,456Net Income 2024: $292024

Highlighted filing

2023

Revenue$4,267
Expenses$4,259
Net Income$8
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$4,267
Mission and Program Overview

Mission

To provide residential services for developmentally disabled persons.

Program Services

DescriptionGrantsExpenses
THE PROJECT OWNS AND RENTS HOUSING UNITS TO NYSARC, INC. MADISON CORTLAND CHAPTER, A RELATED ENTITY THAT PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED.$4,259$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL GETMANSecretary-$0--
JAMES BETROVice President-$0--
JOSEPH ZIFCHOCKTreasurer-$0--
ERIC STRICKELSPresident-$0--
PERRY COURTOChief Executive Officer-$0--
KAREN MANSERChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Community Residential Project
EIN
16-1145870
Phone
3153633389
Address
701 LENOX AVENUE, ONEIDA, NY 13421-1523

Signing Officer

Name
Karen Manser
Title
Chief Financial Officer
Phone
3153633389
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 3,050. Description: miscellaneous. Amount: 11. Total to form 990-ez, line 16: 3,061.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted deposits. Beg. Of year amount: 38,772. End of year amount: 25,946. Description: other depreciable assets. Beg. Of year amount: 6,887. End of year amount: 5,841.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 29,278. End of year amount: 15,026. Description: due to related parties. Beg. Of year amount: 54,034. End of year amount: 13,649. Description: due to others. Beg. Of year amount: 0. End of year amount: 38,702.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 3,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 38,772. END OF YEAR AMOUNT: 25,946. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,887. END OF YEAR AMOUNT: 5,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 29,278. END OF YEAR AMOUNT: 15,026. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 54,034. END OF YEAR AMOUNT: 13,649. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153633389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY RESIDENTIAL PROJECT
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ReturnHeader/Filer/EIN0161145870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02024-10-03T13:32:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.49$0.23$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.67$0.23$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.83$0.23$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.91$0.28$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.94$0.28$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.28$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.18$0.27$0.18$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.29$0.26$0.22$0.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.09$0.09$0.21$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.19$0.18$0.39$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.28$0.12$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.26$0.12$0.49$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.30$0.15$0.47$0.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.36$0.04$0.46$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.42$0.17$0.32