Civic Intelligence

Norfolk Housing Development Fund

EIN 16-1340937 • 501(c)3 • Norfolk, NY

Profile

This company has been organized exclusively, as its sole purpose, to develop, on a not-for-profit basis, a 24-unit housing project for persons of low income where no adequate housing exists for such persons.

1 E High StreetNorfolk, NY 13667

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

1.88x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

4.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-4.5%

Faster asset growth than 38% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$417,384

Down $19,888 (-4.5%) from 2024

Liabilities

Down

$785,944

Down $21,216 (-2.6%) from 2024

Net Assets

Up

-$368,560

Up $1,328 (+0.4%) from 2024

Revenue

Down

$187,608

Down $14,269 (-7.1%) from 2024

Expenses

Down

$186,280

Down $3,789 (-2.0%) from 2024

Net Income

Down

$1,328

Down $10,480 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $742,481Liabilities 2010: $981,802Net Assets 2010: -$239,3212010Assets 2011: $715,511Liabilities 2011: $975,900Net Assets 2011: -$260,3892011Assets 2012: $690,421Liabilities 2012: $966,908Net Assets 2012: -$276,4872012Assets 2013: $667,698Liabilities 2013: $959,547Net Assets 2013: -$291,8492013Assets 2014: $641,049Liabilities 2014: $951,905Net Assets 2014: -$310,8562014Assets 2015: $621,056Liabilities 2015: $942,023Net Assets 2015: -$320,9672015Assets 2016: $592,590Liabilities 2016: $930,267Net Assets 2016: -$337,6772016Assets 2017: $566,918Liabilities 2017: $920,282Net Assets 2017: -$353,3642017Assets 2018: $533,037Liabilities 2018: $905,829Net Assets 2018: -$372,7922018Assets 2019: $510,612Liabilities 2019: $896,026Net Assets 2019: -$385,4142019Assets 2020: $491,305Liabilities 2020: $880,041Net Assets 2020: -$388,7362020Assets 2021: $458,709Liabilities 2021: $863,866Net Assets 2021: -$405,1572021Assets 2022: $444,757Liabilities 2022: $862,381Net Assets 2022: -$417,6242022Assets 2023: $445,225Liabilities 2023: $826,921Net Assets 2023: -$381,6962023Assets 2024: $437,272Liabilities 2024: $807,160Net Assets 2024: -$369,8882024Assets 2025: $417,384Liabilities 2025: $785,944Net Assets 2025: -$368,5602025

Highlighted filing

2025

Assets$417,384
Liabilities$785,944
Net Assets-$368,560

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $213,9172010Expenses 2011: $227,6712011Expenses 2012: $221,6762012Revenue 2013: $210,676Expenses 2013: $226,038Net Income 2013: -$15,3622013Revenue 2014: $210,667Expenses 2014: $229,674Net Income 2014: -$19,0072014Revenue 2015: $223,139Expenses 2015: $233,250Net Income 2015: -$10,1112015Revenue 2016: $222,764Expenses 2016: $239,474Net Income 2016: -$16,7102016Revenue 2017: $223,061Expenses 2017: $238,748Net Income 2017: -$15,6872017Revenue 2018: $1,122,767Expenses 2018: $1,142,195Net Income 2018: -$19,4282018Revenue 2019: $163,534Expenses 2019: $176,158Net Income 2019: -$12,6242019Revenue 2020: $173,939Expenses 2020: $177,261Net Income 2020: -$3,3222020Revenue 2021: $169,622Expenses 2021: $186,043Net Income 2021: -$16,4212021Revenue 2022: $177,266Expenses 2022: $189,733Net Income 2022: -$12,4672022Revenue 2023: $215,841Expenses 2023: $179,913Net Income 2023: $35,9282023Revenue 2024: $201,877Expenses 2024: $190,069Net Income 2024: $11,8082024Revenue 2025: $187,608Expenses 2025: $186,280Net Income 2025: $1,3282025

Highlighted filing

2025

Revenue$187,608
Expenses$186,280
Net Income$1,328

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.79$0.37$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.81$0.37$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.83$0.38$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.86$0.42$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.41$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.88$0.39$0.17$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.90$0.39$0.16$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.91$0.37$1.12$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.35$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.34$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.94$0.32$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.95$0.31$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.96$0.29$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.97$0.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.98$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.98$0.24$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$187,608
Mission and Program Overview

Mission

This company has been organized exclusively, as its sole purpose, to develop, on a not-for-profit basis, a 24-unit housing project for persons of low income where no adequate housing exists for such persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,612$313,032▼ $5,580
Savings and Temporary Cash Investments$71,960$61,400▼ $10,560
Cash and Non-Interest-Bearing Accounts$25,587$23,906▼ $1,681
Prepaid Expenses and Deferred Charges$14,379$12,312▼ $2,067
Total Assets$437,272$417,384▼ $19,888
Other Assets Total$6,734$6,734→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,911$775,463▼ $22,448
Escrow Account Liability$6,734$7,379▲ $645
Accounts Payable and Accrued Expenses$2,515$3,102▲ $587
Total Liabilities$807,160$785,944▼ $21,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,888$-368,560▲ $1,328
Total Net Assets Fund Balance$-369,888$-368,560▲ $1,328
Total Liabilities and Net Assets / Fund Balance$437,272$417,384▼ $19,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,983$1,048,496$1,345,479
Equipment$16,049$111,650$127,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay GreenAdministratorFT$36,000$36,000
Bonnie DaveyPresidentFT$19,684$19,684

Board Members and Trustees

NameTitle
Mary Jane CassadaVice President
Terry GreenBoard Member
Mary Jane ByrneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,524
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$1,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,704
Salaries, Compensation, and Employee Benefits$60,576
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-$55,684-$55,684
Depreciation Depletion$39,604--$39,604
Occupancy$21,675$8,584-$30,259
Insurance$13,009--$13,009
Fees for Services Accounting-$8,900-$8,900
Payroll Taxes-$4,892-$4,892
Interest$4,086--$4,086
Other Expenses$24,861$2,921-$2,921
Office Expenses-$2,064-$2,064
Total Functional Expenses$103,235$83,045$0$186,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board presidient reviews and approves form 990 prior to filing. The 990 is also available for all board members to review prior to filing.

Form 990, Part VI, Section B, Line 15A

The board of directors approves all employee compensation rates.

Form 990, Part VI, Section C, Line 18

The organization provides copies of its form 1023 and annual form 990 at its management office located within the apartment complex upon request.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents and financial statements at its management office located within the apartment complex upon request.

Filing and Contact Details

Filer

Filer Name
Norfolk Housing Development Fund
EIN
16-1340937
Phone
3153843005
Address
1 E HIGH STREET, NORFOLK, NY 13667

Signing Officer

Name
Bonnie Davey
Title
President
Phone
3156811111
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Davey
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tenant security deposits for each tenant. Security deposits are refundable upon move-out depending on the condition of the tenants apartment.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the corporation to evaluate all significant tax positions. Based on current facts and circumstances, the corporation does not believe that it has taken any positions that would require the recording of any tax liability or tax asset as of december 31, 2025.

Raw XML Appendix379 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt0936229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169597
IRS990ScheduleA/Total509Grp/TotalAmt0936229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345479
IRS990ScheduleD/EquipmentGrp/BookValueAmt016049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127699
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR EACH TENANT. SECURITY DEPOSITS ARE REFUNDABLE UPON MOVE-OUT DEPENDING ON THE CONDITION OF THE TENANTS APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. BASED ON CURRENT FACTS AND CIRCUMSTANCES, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET AS OF DECEMBER 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDIENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. THE 990 IS ALSO AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS FORM 1023 AND ANNUAL FORM 990 AT ITS MANAGEMENT OFFICE LOCATED WITHIN THE APARTMENT COMPLEX UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS MANAGEMENT OFFICE LOCATED WITHIN THE APARTMENT COMPLEX UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437272
IRS990/TotalAssetsEOYAmt0417384
IRS990/TotalAssetsGrp/BOYAmt0437272
IRS990/TotalAssetsGrp/EOYAmt0417384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807160
IRS990/TotalLiabilitiesEOYAmt0785944
IRS990/TotalLiabilitiesGrp/BOYAmt0807160
IRS990/TotalLiabilitiesGrp/EOYAmt0785944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-369888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-368560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103235
IRS990/TotalProgramServiceRevenueAmt0187524
IRS990/TotalReportableCompFromOrgAmt055684
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 S MAIN ST
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013668
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156811111
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0161340937
ReturnHeader/Filer/PhoneNum03153843005
ReturnHeader/Filer/USAddress/AddressLine1Txt01 E HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S MUCENSKI
ReturnHeader/ReturnTs02026-02-20T13:20:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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