Civic Intelligence

Hawley Winton Housing Dev Fnd Co Walter Ludovico Apartments

990 • Fiscal year 2014 • EIN 16-1318525

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 03, 2014

990 James Street13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

57th percentile

0.91x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

4.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

-11%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,555,164

Down $80,360 (-4.9%) from 2013

Net Assets

Down

$133,422

Down $38,924 (-23%) from 2013

Liabilities

Down

$1,421,742

Down $41,436 (-2.8%) from 2013

Revenue

$349,174

No earlier filing loaded for comparison.

Expenses

Up

$388,098

Up $62,858 (+19%) from 2013

Net Income

-$38,924

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$0-$500KAssets 2010: $1,249,387Liabilities 2010: $1,111,237Net Assets 2010: $138,1502010Assets 2011: $1,231,340Liabilities 2011: $1,097,454Net Assets 2011: $133,8862011Assets 2012: $1,617,636Liabilities 2012: $1,465,909Net Assets 2012: $151,7272012Assets 2013: $1,635,524Liabilities 2013: $1,463,178Net Assets 2013: $172,3462013Assets 2014: $1,555,164Liabilities 2014: $1,421,742Net Assets 2014: $133,4222014Assets 2015: $1,520,214Liabilities 2015: $1,388,941Net Assets 2015: $131,2732015Assets 2016: $1,533,856Liabilities 2016: $1,366,820Net Assets 2016: $167,0362016Assets 2017: $1,428,597Liabilities 2017: $1,259,951Net Assets 2017: $168,6462017Assets 2018: $1,344,316Liabilities 2018: $1,216,320Net Assets 2018: $127,9962018Assets 2019: $1,251,993Liabilities 2019: $1,192,081Net Assets 2019: $59,9122019Assets 2020: $1,175,312Liabilities 2020: $1,164,753Net Assets 2020: $10,5592020Assets 2021: $1,105,173Liabilities 2021: $1,146,292Net Assets 2021: -$41,1192021Assets 2022: $1,043,803Liabilities 2022: $1,120,929Net Assets 2022: -$77,1262022Assets 2023: $1,032,022Liabilities 2023: $1,124,846Net Assets 2023: -$92,8242023Assets 2024: $951,172Liabilities 2024: $1,062,215Net Assets 2024: -$111,0432024

Highlighted filing

2014

Assets$1,555,164
Liabilities$1,421,742
Net Assets$133,422

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $338,7982010Expenses 2011: $361,3452011Expenses 2012: $339,1442012Expenses 2013: $325,2402013Revenue 2014: $349,174Expenses 2014: $388,098Net Income 2014: -$38,9242014Revenue 2015: $346,081Expenses 2015: $348,230Net Income 2015: -$2,1492015Revenue 2016: $361,434Expenses 2016: $325,671Net Income 2016: $35,7632016Revenue 2017: $357,257Expenses 2017: $355,647Net Income 2017: $1,6102017Revenue 2018: $342,200Expenses 2018: $382,850Net Income 2018: -$40,6502018Revenue 2019: $334,590Expenses 2019: $402,674Net Income 2019: -$68,0842019Revenue 2020: $343,084Expenses 2020: $392,437Net Income 2020: -$49,3532020Revenue 2021: $342,783Expenses 2021: $394,461Net Income 2021: -$51,6782021Revenue 2022: $350,366Expenses 2022: $386,373Net Income 2022: -$36,0072022Revenue 2023: $355,197Expenses 2023: $370,895Net Income 2023: -$15,6982023Revenue 2024: $377,961Expenses 2024: $396,180Net Income 2024: -$18,2192024

Highlighted filing

2014

Revenue$349,174
Expenses$388,098
Net Income-$38,924
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$349,174
Mission and Program Overview

Mission

The corporation was organized exclusively to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to article xi of the private housing finance law of the state of new york.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,176$922,192▼ $27,984
Cash and Non-Interest-Bearing Accounts$5,260$21,843▲ $16,583
Prepaid Expenses and Deferred Charges$9,198$9,288▲ $90
Accounts Receivable$989$551▼ $438
Total Assets$1,635,524$1,555,164▼ $80,360
Other Assets Total$669,901$601,290▼ $68,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,419,743$1,395,667▼ $24,076
Accounts Payable and Accrued Expenses$36,359$17,441▼ $18,918
Other Liabilities$7,076$8,634▲ $1,558
Total Liabilities$1,463,178$1,421,742▼ $41,436
Net Assets / Fund Balance
Unrestricted Net Assets$172,346$133,422▼ $38,924
Total Net Assets Fund Balance$172,346$133,422▼ $38,924
Total Liabilities and Net Assets / Fund Balance$1,635,524$1,555,164▼ $80,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,481$1,099,318$1,965,799
Other Land Buildings$30,975$37,876$68,851
Land$20,000-$20,000
Equipment$4,736$4,269$9,005
Other Assets Org$7,365--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann GortonPresident
Kay KurtykaBoard Member
Richard KlineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,164
Investment Income
$1,189
Other Revenue
$1,821
Change in Net Assets
$-38,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$349,174
Total Revenue per Form 990
$349,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,991
Salaries, Compensation, and Employee Benefits$75,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$89,313--$89,313
Depreciation Depletion$68,871--$68,871
Other Salaries and Wages$3,075$57,317-$60,392
Occupancy$30,977--$30,977
Office Expenses$12,777$16,525-$29,302
Fees for Services Management-$24,051-$24,051
Insurance$17,398--$17,398
Other Employee Benefits$9,376--$9,376
Fees for Services Accounting-$9,188-$9,188
Payroll Taxes$5,339--$5,339
Other Expenses$4,355--$4,355
All Other Expenses$2,575--$2,575
Advertising-$839-$839
Conferences and Meetings-$779-$779
Fees for Services Legal-$390-$390
Total Functional Expenses$279,009$109,089$0$388,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,098
Total Expenses per Audited Statements$388,098
Total Expenses per Form 990$388,098
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
Tenant Dep Held in Trust$8,634
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.

Form 990, Part VI, Section B, Line 11

The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.

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

The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
16-1318525
Phone
3154241821

Signing Officer

Name
Ann Gorton
Title
President
Phone
3154241821
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gorton
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.

Raw XML AppendixShowing 400 of 413 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED EXCLUSIVELY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt01681731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323616
IRS990ScheduleA/Total509Grp/TotalAmt01681731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01751991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965799
IRS990ScheduleD/EquipmentGrp/BookValueAmt04736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4109858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5104260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt633706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt77365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7REPAIR ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEP HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0349174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601290
IRS990ScheduleD/TotalExpensesPerForm990Amt0388098
IRS990ScheduleD/TotalLiabilityAmt08634
IRS990ScheduleD/TotalRevenuePerForm990Amt0349174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01635524
IRS990/TotalAssetsEOYAmt01555164
IRS990/TotalAssetsGrp/BOYAmt01635524
IRS990/TotalAssetsGrp/EOYAmt01555164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463178
IRS990/TotalLiabilitiesEOYAmt01421742
IRS990/TotalLiabilitiesGrp/BOYAmt01463178
IRS990/TotalLiabilitiesGrp/EOYAmt01421742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279009
IRS990/TotalProgramServiceRevenueAmt0346164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01635524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10990 JAMES STREET
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWLEY-WINTON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWL
ReturnHeader/Filer/EIN0161318525
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine10990 JAMES STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013203

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.$0.95$1.06$0.11$0.38$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.12$0.09$0.36$0.37$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.12$0.08$0.35$0.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.15$0.04$0.34$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.16$0.01$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.19$0.06$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.22$0.13$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.26$0.17$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.17$0.36$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.39$0.13$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.42$0.13$0.35$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.46$0.17$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.47$0.15$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.10$0.13$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.11$0.14$0.34