Civic Intelligence

Transitional Residential Opportunities of Central New York Inc

990EZ • Fiscal year 2015 • EIN 16-1238053

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization ProfileN/A
1603 Court StreetSyracuse, NY 13208

(315) 455-7591

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.88x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$484,545

Down $14,507 (-2.9%) from 2014

Net Assets

$78,351

No earlier filing loaded for comparison.

Liabilities

Down

$406,194

Down $14,718 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$45,737

Down $4,028 (-8.1%) from 2014

Expenses

Down

$45,526

Down $4,111 (-8.3%) from 2014

Net Income

Up

$211

Up $83 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $467,517Liabilities 2010: $385,520Net Assets 2010: $81,9972010Assets 2011: $456,559Liabilities 2011: $374,033Net Assets 2011: $82,5262011Assets 2012: $443,969Liabilities 2012: $362,011Net Assets 2012: $81,9582012Assets 2013: $512,908Liabilities 2013: $434,906Net Assets 2013: $78,0022013Assets 2014: $499,052Liabilities 2014: $420,9122014Assets 2015: $484,545Liabilities 2015: $406,194Net Assets 2015: $78,3512015Assets 2016: $469,209Liabilities 2016: $390,7142016Assets 2017: $454,135Liabilities 2017: $374,4332017Assets 2018: $437,492Liabilities 2018: $357,3092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$484,545
Liabilities$406,194
Net Assets$78,351
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,475Expenses 2010: $49,456Net Income 2010: -$1,9812010Revenue 2011: $50,259Expenses 2011: $49,730Net Income 2011: $5292011Revenue 2012: $48,211Expenses 2012: $48,779Net Income 2012: -$5682012Revenue 2013: $46,748Expenses 2013: $50,704Net Income 2013: -$3,9562013Revenue 2014: $49,765Expenses 2014: $49,637Net Income 2014: $1282014Revenue 2015: $45,737Expenses 2015: $45,526Net Income 2015: $2112015Revenue 2016: $48,907Expenses 2016: $48,763Net Income 2016: $1442016Revenue 2017: $41,929Expenses 2017: $40,722Net Income 2017: $1,2072017Revenue 2018: $43,062Expenses 2018: $42,611Net Income 2018: $4512018Revenue 2019: $42,222Expenses 2019: $45,986Net Income 2019: -$3,7642019

Highlighted filing

2015

Revenue$45,737
Expenses$45,526
Net Income$211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.0
Gross Receipts
$45,737
Mission and Program Overview

Mission

Lease residential space for community residence program

Program Services

DescriptionGrantsExpenses
SPACE USED BY ACCESSCNY, INC. FOR ITS COMMUNITY RESIDENCE PROGRAM FUNDED BY NYS MEDICAID, OMH AND CLIENT FEES$42,648-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA GREINERVice President-$0--
DIANE LYDEN MURPHYPresident-$0--
GEORGE BODINEBoard Member-$0--
JOHN MCCREASecretary-$0--
JOHN PATRICKTreasurer-$0--
EARLEEN FOULKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transitional Residential Opportunities
EIN
16-1238053
Phone
3154557591
Address
1603 COURT STREET, SYRACUSE, NY 13208

Signing Officer

Name
John Patrick
Title
Treasurer
Signed
2016-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Eileen Dillon CPA
Address
205 Blueberry Ln, SYRACUSE, NY 13219
Preparer
Eileen Dillon CPA
Phone
3154881063
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $21326”

Other Expenses.1009

“Depreciation $20894”

Other Expenses.1

“PROPERTY TAXES $428”

Other Expenses.2

“NYS DEPT LAW FEE $50”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $420912 Secured Mortgages and Notes Payable - Ending $406194”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03154557591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499052
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt0383387
IRS990EZ/LandAndBuildingsGrp/EOYAmt0362493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMELIA GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LYDEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BODINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARLEEN FOULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEASE RESIDENTIAL SPACE FOR COMMUNITY RESIDENCE PROGRAM
IRS990EZ/ProgramServiceRevenueAmt045600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPACE USED BY ACCESSCNY, INC. FOR ITS COMMUNITY RESIDENCE PROGRAM FUNDED BY NYS MEDICAID, OMH AND CLIENT FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0420912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0406194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045526
IRS990EZ/TotalProgramServiceExpensesAmt042648
IRS990EZ/TotalRevenueAmt045737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0239829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049980
IRS990ScheduleA/Total509Grp/TotalAmt0239829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $21326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $20894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS DEPT LAW FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $420912 Secured Mortgages and Notes Payable - Ending $406194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL RESIDENTIAL OPPORTUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CENTRAL NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0161238053
ReturnHeader/Filer/PhoneNum03154557591
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eileen Dillon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Blueberry Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013219
ReturnHeader/PreparerPersonGrp/PhoneNum03154881063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN DILLON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-02T13:53:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,545
Liabilities
$406,194
Net assets
$78,351
Revenue
$45,737
Expenses
$45,526
Net income
$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$4.37$3.57$0.43$0.43$0.00
2017Summary only. Only limited summary data is available for this year.$4.54$3.74$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$4.69$3.91$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.85$4.06$0.78$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$4.99$4.21$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.13$4.35$0.78$0.47$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.62$0.82$0.48$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.74$0.83$0.50$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.86$0.82$0.47$0.49$0.02