Civic Intelligence

Lackawanna Housing Development Corp

EIN 16-1387187 • 501(c)3 • Lackawanna, NY

Profile

Assist potential homeowners to acquire and rehabilitate affordable homes

640 Ridge RoadLackawanna, NY 14218

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$893,236

Down $129,038 (-13%) from 2023

Liabilities

Down

$882,288

Down $94,331 (-9.7%) from 2023

Net Assets

Down

$10,948

Down $34,707 (-76%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$310,869

Down $14,825 (-4.6%) from 2023

Expenses

Up

$345,518

Up $28,748 (+9.1%) from 2023

Net Income

Down

-$34,649

Down $43,573 (-488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $439,385Liabilities 2011: $193,467Net Assets 2011: $245,9182011Assets 2012: $399,326Liabilities 2012: $102,132Net Assets 2012: $297,1942012Assets 2013: $351,199Liabilities 2013: $56,545Net Assets 2013: $294,6542013Assets 2014: $195,481Liabilities 2014: $50,956Net Assets 2014: $144,5252014Assets 2015: $273,462Liabilities 2015: $153,920Net Assets 2015: $119,5422015Assets 2016: $200,404Liabilities 2016: $196,603Net Assets 2016: $3,8012016Assets 2017: $531,350Liabilities 2017: $524,659Net Assets 2017: $6,6912017Assets 2018: $841,414Liabilities 2018: $757,431Net Assets 2018: $83,9832018Assets 2019: $980,315Liabilities 2019: $916,799Net Assets 2019: $63,5162019Assets 2020: $1,241,520Liabilities 2020: $1,195,905Net Assets 2020: $45,6152020Assets 2021: $990,700Liabilities 2021: $959,737Net Assets 2021: $30,9632021Assets 2022: $1,002,092Liabilities 2022: $965,360Net Assets 2022: $36,7322022Assets 2023: $1,022,274Liabilities 2023: $976,619Net Assets 2023: $45,6552023Assets 2024: $893,236Liabilities 2024: $882,288Net Assets 2024: $10,9482024

Highlighted filing

2024

Assets$893,236
Liabilities$882,288
Net Assets$10,948
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $386,408Expenses 2011: $287,454Net Income 2011: $98,9542011Revenue 2012: $272,352Expenses 2012: $221,076Net Income 2012: $51,2762012Revenue 2013: $251,941Expenses 2013: $254,481Net Income 2013: -$2,5402013Revenue 2014: $184,945Expenses 2014: $335,074Net Income 2014: -$150,1292014Revenue 2015: $366,350Expenses 2015: $391,333Net Income 2015: -$24,9832015Revenue 2016: $322,092Expenses 2016: $437,833Net Income 2016: -$115,7412016Revenue 2017: $255,676Expenses 2017: $252,786Net Income 2017: $2,8902017Revenue 2018: $447,841Expenses 2018: $370,550Net Income 2018: $77,2912018Revenue 2019: $318,399Expenses 2019: $338,866Net Income 2019: -$20,4672019Revenue 2020: $319,260Expenses 2020: $337,160Net Income 2020: -$17,9002020Revenue 2021: $246,534Expenses 2021: $260,551Net Income 2021: -$14,0172021Revenue 2022: $326,660Expenses 2022: $320,891Net Income 2022: $5,7692022Revenue 2023: $325,694Expenses 2023: $316,770Net Income 2023: $8,9242023Revenue 2024: $310,869Expenses 2024: $345,518Net Income 2024: -$34,6492024

Highlighted filing

2024

Revenue$310,869
Expenses$345,518
Net Income-$34,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,236
Liabilities
$882,288
Net assets
$10,948
Revenue
$310,869
Expenses
$345,518
Net income
-$34,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.88$0.01$0.31$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.98$0.05$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.97$0.04$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.96$0.03$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.20$0.05$0.32$0.34$0.02
2019Summary only. Only limited summary data is available for this year.$0.98$0.92$0.06$0.32$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.76$0.08$0.45$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$0.53$0.52$0.01$0.26$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$0.32$0.44$0.12
2015Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.37$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.05$0.14$0.18$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.10$0.30$0.27$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.19$0.25$0.39$0.29$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$569,003
Mission and Program Overview

Mission

Assist potential homeowners to acquire and rehabilitate affordable homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,137$691,882▼ $20,255
Cash and Non-Interest-Bearing Accounts$213,638$124,074▼ $89,564
Other Notes and Loans Receivable, Net$71,338$52,042▼ $19,296
Prepaid Expenses and Deferred Charges$4,743$6,337▲ $1,594
Total Assets$1,022,274$893,236▼ $129,038
Other Assets Total$20,418$18,901▼ $1,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,718$839,150▼ $3,568
Deferred Revenue$122,250$33,583▼ $88,667
Accounts Payable and Accrued Expenses$11,651$9,555▼ $2,096
Other Liabilities$0$0→ $0
Total Liabilities$976,619$882,288▼ $94,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,219$39,512▼ $34,707
Net Assets With Donor Restrictions$-28,564$-28,564→ $0
Total Net Assets Fund Balance$45,655$10,948▼ $34,707
Total Liabilities and Net Assets / Fund Balance$1,022,274$893,236▼ $129,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,150$166,385$848,535
Equipment$0$14,788$14,788
Other Land Buildings$5,232$0$5,232
Land$4,500--
Other Assets Org$18,901--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean OtokaPresident
Carl CotroneoVice-President
Dena MarvelSecretary
Gerard HermanTreasurer
Edward ThomasVoting Member
Mohammed AliVoting Member
William GarronskiVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$292,799
Program Service Revenue
$32,725
Investment Income
$-49,943
Other Revenue
$35,288
Change in Net Assets
$-34,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,003
Total Revenue per Audited Statements
$569,003
Total Revenue per Form 990
$569,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,760
Salaries, Compensation, and Employee Benefits$78,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,505$13,077$0$193,582
Other Salaries and Wages$0$71,984$0$71,984
Depreciation Depletion$0$27,229$0$27,229
Fees for Services Accounting$0$21,800$0$21,800
Insurance$3,556$4,914$0$8,470
Payroll Taxes$0$5,507$0$5,507
Fees for Services Legal$2,071$2,169$0$4,240
Other Expenses$102$2,616$0$2,718
Office Expenses$21$1,325$0$1,346
Other Employee Benefits$0$1,267$0$1,267
Travel$0$8$0$8
Total Functional Expenses$186,510$159,008$0$345,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,711
Total Expenses per Audited Statements$603,711
Total Expenses per Form 990$603,711
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
Advance From Affiliate$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Lackawanna Housing Development Corp
EIN
16-1387187
Phone
7168235124
Address
640 RIDGE ROAD, LACKAWANNA, NY 14218

Signing Officer

Name
Deven Blowers
Title
Executive Director
Phone
7168235124
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Blowers
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
8

Preparer

Firm
BATT HULTMAN & SIPPEL CPA's LLC
Address
5500 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Paul G Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the comptroller prior to filing with the irs”

Pt VI, Line 12C

“Employee & board members are required to sign a conflict of interest statement on an annual basis.”

Pt VI, Line 15B

“Compensation for the executive director & other key employees are determined by the directors & documented in the board minutes.”

Pt VI, Line 15A

“BOARD APPROVED SALARY”

Form 990, Part IX, Line 24E

“Maintenance 17917. 11079. 6838. 0.”

Form 990, Part IX, Line 24E

“Auditing 3950. 0. 3950. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 799. 10. 789. 0.”

Form 990, Part IX, Line 24E

“Program activity 167251. 167251. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 545. 0. 545. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2123. 2123. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 286. 42. 244. 0.”

Form 990, Part IX, Line 24E

“Computer upgrades 279. 0. 279. 0.”

Form 990, Part IX, Line 24E

“Trainings and workshops 157. 0. 157. 0.”

Form 990, Part IX, Line 24E

“Corporate taxes 275. 0. 275. 0.”

Raw XML AppendixShowing 400 of 507 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020418
IRS990/OtherAssetsTotalGrp/EOYAmt018901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01267
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32616
IRS990/OtherExpensesGrp/ProgramServicesAmt0255
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt0690
IRS990/OtherExpensesGrp/TotalAmt11904
IRS990/OtherExpensesGrp/TotalAmt24773
IRS990/OtherExpensesGrp/TotalAmt32718
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt071984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05507
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06337
IRS990/PrincipalOfficerNm0DEVON BLOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERS FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPER ON A PROJECT TO CONSTRUCT 47 HOMES TO BE RENTED TO DISABLED AND INCOME QUALIFYING INDIVIDUALS IN LACKAWANNA, NY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9804
IRS990/PYOtherExpensesAmt0238142
IRS990/PYOtherRevenueAmt032239
IRS990/PYProgramServiceRevenueAmt070025
IRS990/PYRevenuesLessExpensesAmt08924
IRS990/PYSalariesCompEmpBnftPaidAmt078628
IRS990/PYTotalExpensesAmt0316770
IRS990/PYTotalRevenueAmt0325694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt01210547
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210547
IRS990ScheduleA/TotalSupportAmt01512797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848535
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014788
IRS990ScheduleD/ExpensesSubtotalAmt0603711
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0569003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018901
IRS990ScheduleD/TotalExpensesPerForm990Amt0603711
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0569003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMPTROLLER PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE & BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR & OTHER KEY EMPLOYEES ARE DETERMINED BY THE DIRECTORS & DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 17917. 11079. 6838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITING 3950. 0. 3950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 799. 10. 789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM ACTIVITY 167251. 167251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 545. 0. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES 2123. 2123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 286. 42. 244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER UPGRADES 279. 0. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAININGS AND WORKSHOPS 157. 0. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORPORATE TAXES 275. 0. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LACKAWANNA HOME GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463037755
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0640 RIDGE RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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