Civic Intelligence

Western New York Veterans Housing Coalition Inc.

990 • Fiscal year 2018 • EIN 16-1315991

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.WNYVHC.ORG
1416 Main StreetBuffalo, NY 14209

(716) 882-5935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,921,526

Flat from 2018

Net Assets

Flat

-$1,056,703

Flat from 2018

Liabilities

Flat

$2,978,229

Flat from 2018

Revenue And Expenses

Revenue

Flat

$611,808

Flat from 2018

Expenses

Flat

$763,889

Flat from 2018

Net Income

Flat

-$152,081

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,929,639Liabilities 2011: $381,758Net Assets 2011: $1,547,8812011Assets 2012: $1,808,731Liabilities 2012: $328,105Net Assets 2012: $1,480,6262012Assets 2013: $1,678,859Liabilities 2013: $2,226,834Net Assets 2013: -$547,9752013Assets 2014: $2,294,519Liabilities 2014: $2,984,515Net Assets 2014: -$689,9962014Assets 2015: $2,174,463Liabilities 2015: $2,990,641Net Assets 2015: -$816,1782015Assets 2016: $2,174,558Liabilities 2016: $2,988,737Net Assets 2016: -$814,1792016Assets 2017: $2,084,645Liabilities 2017: $2,990,033Net Assets 2017: -$905,3882017Assets 2018: $1,921,526Liabilities 2018: $2,978,229Net Assets 2018: -$1,056,7032018Assets 2018: $1,921,526Liabilities 2018: $2,978,229Net Assets 2018: -$1,056,7032018Assets 2019: $3,040,421Liabilities 2019: $3,524,462Net Assets 2019: -$484,0412019Assets 2020: $5,529,881Liabilities 2020: $4,423,144Net Assets 2020: $1,106,7372020Assets 2021: $5,966,827Liabilities 2021: $3,923,864Net Assets 2021: $2,042,9632021Assets 2022: $5,847,270Liabilities 2022: $3,954,269Net Assets 2022: $1,893,0012022Assets 2023: $5,905,981Liabilities 2023: $3,938,672Net Assets 2023: $1,967,3092023Assets 2025: $5,962,336Liabilities 2025: $3,968,350Net Assets 2025: $1,993,9862025

Highlighted filing

2018

Assets$1,921,526
Liabilities$2,978,229
Net Assets-$1,056,703
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $365,483Expenses 2011: $434,278Net Income 2011: -$68,7952011Expenses 2012: $468,2532012Expenses 2013: $533,5202013Revenue 2014: $628,763Expenses 2014: $745,003Net Income 2014: -$116,2402014Revenue 2015: $624,775Expenses 2015: $750,957Net Income 2015: -$126,1822015Revenue 2016: $596,312Expenses 2016: $594,313Net Income 2016: $1,9992016Revenue 2017: $609,586Expenses 2017: $700,795Net Income 2017: -$91,2092017Revenue 2018: $611,808Expenses 2018: $763,889Net Income 2018: -$152,0812018Revenue 2018: $611,808Expenses 2018: $763,889Net Income 2018: -$152,0812018Revenue 2019: $1,344,547Expenses 2019: $771,885Net Income 2019: $572,6622019Revenue 2020: $2,382,172Expenses 2020: $791,394Net Income 2020: $1,590,7782020Revenue 2021: $1,803,709Expenses 2021: $867,483Net Income 2021: $936,2262021Revenue 2022: $815,991Expenses 2022: $965,953Net Income 2022: -$149,9622022Revenue 2023: $1,203,954Expenses 2023: $1,129,646Net Income 2023: $74,3082023Revenue 2025: $866,543Expenses 2025: $983,126Net Income 2025: -$116,5832025

Highlighted filing

2018

Revenue$611,808
Expenses$763,889
Net Income-$152,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$611,808
Mission and Program Overview

Mission

To acquire and renovate real property in western new york to establish and maintain facilities for the temporary and permanent housing of needy veterans and other special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,610$1,354,062▼ $112,548
Cash and Non-Interest-Bearing Accounts$254,563$185,503▼ $69,060
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Accounts Receivable$21,156$35,574▲ $14,418
Prepaid Expenses and Deferred Charges$1,741$1,741→ $0
Total Assets$2,084,645$1,921,526▼ $163,119
Other Assets Total$290,575$294,646▲ $4,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,869,844$2,878,581▲ $8,737
Accounts Payable and Accrued Expenses$96,256$65,971▼ $30,285
Other Liabilities$23,097$33,071▲ $9,974
Deferred Revenue$836$606▼ $230
Total Liabilities$2,990,033$2,978,229▼ $11,804
Net Assets / Fund Balance
Unrestricted Net Assets$-905,388$-1,056,703▼ $151,315
Total Net Assets Fund Balance$-905,388$-1,056,703▼ $151,315
Total Liabilities and Net Assets / Fund Balance$2,084,645$1,921,526▼ $163,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,690$2,911,878$4,043,568
Equipment$80,372$80,482$160,854
Land$142,000-$142,000
Other Assets Org$33,071--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA A O'BRIENPresident & C.o.o.PT$70,776$4,624$75,400
Gigi GrizantiVP Housing & DevelopmentPT$52,018$8,172$60,190
Maria CallananC.f.o.PT$47,288$4,624$51,912

Board Members and Trustees

NameTitle
Nathan NeumanChairperson
Anthony M GiancolaVice Chairperson
Christine BelusDirector
Ciara NachreinerDirector
Glen TaylorDirector
James BagwellDirector
Jessica LiangDirector
Morgan WoodsonDirector
Treneeka Cusack FieldsDirector
David NachreinerSecretary
Doug StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,875
Program Service Revenue
$226,964
Investment Income
$209
Other Revenue
$24,760
All Other Contributions
$90,858
Change in Net Assets
$-152,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,808
Total Revenue per Form 990
$611,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,686
Salaries, Compensation, and Employee Benefits$312,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,025$12,975-$173,000
Depreciation Depletion$153,852--$153,852
Other Salaries and Wages$81,375$11,158-$92,533
Occupancy$74,039$5,717-$79,756
Insurance$25,532$3,989-$29,521
Other Employee Benefits$19,178$5,731-$24,909
Payroll Taxes$16,755$5,006-$21,761
All Other Expenses$16,882$1,381-$18,263
Other Expenses$16,574$960-$16,574
Fees for Services Other$570$14,600-$15,170
Interest$10,876--$10,876
Fees for Services Legal$1,674$1,306-$2,980
Travel-$1,996-$1,996
Conferences and Meetings$1,424$79-$1,503
Advertising$687$38-$725
Total Functional Expenses$684,748$79,141$0$763,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,889
Total Expenses per Audited Statements$763,889
Total Expenses per Form 990$763,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
TENANTS' SECURITY DEPOSITS$33,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and c.f.o. Before filing.”

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

“Employees are notified of the conflict of interest policy upon hire and are required to disclose possible conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed and approved by the board, including c.e.o. And c.f.o.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
WNY VETERANS' HOUSING
EIN
16-1315991
Phone
7168825935
Address
1416 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Gigi Grizanti
Title
President & C.e.o.
Phone
7168825935
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Neuman
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“Western new york veterans' housing coalition, inc. And main-best housing development fund company, inc. Are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The entities have been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no undertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 990 filed by the entities are subject to examination by taxing authorities. 25 west utica, inc., whose accounts are consolidated in these financial statements, is a for profit corporation and is liable for federal and new york state income taxes.”

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IRS990/MissionDesc0TO ACQUIRE AND RENOVATE REAL PROPERTY IN WESTERN NEW YORK TO ESTABLISH AND MAINTAIN FACILITIES FOR THE TEMPORARY AND PERMANENT HOUSING OF NEEDY VETERANS AND OTHER SPECIAL NEEDS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02869844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02878581
IRS990/NetAssetsOrFundBalancesBOYAmt0-905388
IRS990/NetAssetsOrFundBalancesEOYAmt0-1056703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05717
IRS990/OccupancyGrp/ProgramServicesAmt074039
IRS990/OccupancyGrp/TotalAmt079756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290575
IRS990/OtherAssetsTotalGrp/EOYAmt0294646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024909
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt055840
IRS990/OtherExpensesGrp/ProgramServicesAmt132236
IRS990/OtherExpensesGrp/ProgramServicesAmt217229
IRS990/OtherExpensesGrp/ProgramServicesAmt316574
IRS990/OtherExpensesGrp/TotalAmt065664
IRS990/OtherExpensesGrp/TotalAmt136617
IRS990/OtherExpensesGrp/TotalAmt218189
IRS990/OtherExpensesGrp/TotalAmt316574
IRS990/OtherLiabilitiesGrp/BOYAmt023097
IRS990/OtherLiabilitiesGrp/EOYAmt033071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024760
IRS990/OtherRevenueTotalAmt024760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081375
IRS990/OtherSalariesAndWagesGrp/TotalAmt092533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt016755
IRS990/PayrollTaxesGrp/TotalAmt021761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01741
IRS990/PrincipalOfficerNm0NATHAN NEUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1551112
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0432012
IRS990/PYOtherRevenueAmt065867
IRS990/PYProgramServiceRevenueAmt0205184
IRS990/PYRevenuesLessExpensesAmt0-91209
IRS990/PYSalariesCompEmpBnftPaidAmt0268783
IRS990/PYTotalExpensesAmt0700795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01230067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt01505472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505472
IRS990ScheduleA/TotalSupportAmt01668718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01131690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02911878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04043568
IRS990ScheduleD/EquipmentGrp/BookValueAmt080372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2168138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WESTERN NEW YORK VETERANS' HOUSING COALITION, INC. AND MAIN-BEST HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNDERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 25 WEST UTICA, INC., WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, IS A FOR PROFIT CORPORATION AND IS LIABLE FOR FEDERAL AND NEW YORK STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294646
IRS990ScheduleD/TotalExpensesPerForm990Amt0763889
IRS990ScheduleD/TotalLiabilityAmt033071
IRS990ScheduleD/TotalRevenuePerForm990Amt0611808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763889
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND C.F.O. BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE NOTIFIED OF THE CONFLICT OF INTEREST POLICY UPON HIRE AND ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD, INCLUDING C.E.O. AND C.F.O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,526
Liabilities
$2,978,229
Net assets
-$1,056,703
Revenue
$611,808
Expenses
$763,889
Net income
-$152,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.97$1.99$0.87$0.98$0.12
2023Summary only. Only limited summary data is available for this year.$5.91$3.94$1.97$1.20$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.95$1.89$0.82$0.97$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.92$2.04$1.80$0.87$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$4.42$1.11$2.38$0.79$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.52$0.48$1.34$0.77$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.98$1.06$0.61$0.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.98$1.06$0.61$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.99$0.91$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.81$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.82$0.62$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.98$0.69$0.63$0.75$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.23$0.55$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$0.47
2011Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$0.37$0.43$0.07