Civic Intelligence

Hawley Winton Housing Dev Fnd Co Walter Ludovico Apartments

990 • Fiscal year 2019 • EIN 16-1318525

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.95x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

3.56x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-20%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,251,993

Down $92,323 (-6.9%) from 2018

Net Assets

Down

$59,912

Down $68,084 (-53%) from 2018

Liabilities

Down

$1,192,081

Down $24,239 (-2.0%) from 2018

Revenue

Down

$334,590

Down $7,610 (-2.2%) from 2018

Expenses

Up

$402,674

Up $19,824 (+5.2%) from 2018

Net Income

Down

-$68,084

Down $27,434 (-67%) from 2018

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

2019

Assets$1,251,993
Liabilities$1,192,081
Net Assets$59,912

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

2019

Revenue$334,590
Expenses$402,674
Net Income-$68,084
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$334,590
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$801,735$818,642▲ $16,907
Prepaid Expenses and Deferred Charges$9,264$8,594▼ $670
Cash and Non-Interest-Bearing Accounts$75,025$8,433▼ $66,592
Accounts Receivable$2,150$3,841▲ $1,691
Total Assets$1,344,316$1,251,993▼ $92,323
Other Assets Total$456,142$412,483▼ $43,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,181$1,175,304▼ $24,877
Other Liabilities$8,158$8,427▲ $269
Accounts Payable and Accrued Expenses$7,981$8,350▲ $369
Total Liabilities$1,216,320$1,192,081▼ $24,239
Net Assets / Fund Balance
Unrestricted Net Assets$127,996$59,912▼ $68,084
Total Net Assets Fund Balance$127,996$59,912▼ $68,084
Total Liabilities and Net Assets / Fund Balance$1,344,316$1,251,993▼ $92,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,025$1,337,459$2,105,484
Other Land Buildings$39,762$71,090$110,852
Equipment$10,855$10,710$21,565
Other Assets Org$143,561--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann GortonPresident
Richard KlineBoard Member
Kay KurtykaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,066
Investment Income
$1,730
Other Revenue
$794
Change in Net Assets
$-68,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,590
Total Revenue per Form 990
$334,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,317
Salaries, Compensation, and Employee Benefits$75,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,355--$81,355
Other Salaries and Wages$55,898--$55,898
Interest$48,401--$48,401
Office Expenses$8,795$20,755-$29,550
Fees for Services Management-$23,241-$23,241
Insurance$21,737--$21,737
Occupancy$19,821--$19,821
Other Employee Benefits$12,724--$12,724
Fees for Services Accounting-$11,418-$11,418
Payroll Taxes$6,735--$6,735
Other Expenses$4,319--$4,319
All Other Expenses$3,133--$3,133
Conferences and Meetings-$596-$596
Advertising-$569-$569
Total Functional Expenses$346,095$56,579$0$402,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,674
Total Expenses per Audited Statements$402,674
Total Expenses per Form 990$402,674
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$8,427
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 11B

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

Filer Name
Hawley-winton Housing Development
EIN
16-1318525
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Ann Gorton
Title
President
Phone
3154241821
Signed
2020-01-13
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
10
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
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 418 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01726262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342681
IRS990ScheduleA/Total509Grp/TotalAmt01726262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01741562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02105484
IRS990ScheduleD/EquipmentGrp/BookValueAmt010855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1203751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5143561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEP HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334590
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/TotalBookValueLandBuildingsAmt0818642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412483
IRS990ScheduleD/TotalExpensesPerForm990Amt0402674
IRS990ScheduleD/TotalLiabilityAmt08427
IRS990ScheduleD/TotalRevenuePerForm990Amt0334590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402674
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344316
IRS990/TotalAssetsEOYAmt01251993
IRS990/TotalAssetsGrp/BOYAmt01344316
IRS990/TotalAssetsGrp/EOYAmt01251993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216320
IRS990/TotalLiabilitiesEOYAmt01192081
IRS990/TotalLiabilitiesGrp/BOYAmt01216320
IRS990/TotalLiabilitiesGrp/EOYAmt01192081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346095
IRS990/TotalProgramServiceRevenueAmt0332066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWLEY-WINTON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWL
ReturnHeader/Filer/EIN0161318525
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C087739FAAF2836189FF4B163CC5B30A96832739
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035016198F61B45048F7A3671B15ABC32CC51211A

Document Assets

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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