Civic Intelligence

Stryker Housing Development Fund Co Inc.

990 • Fiscal year 2023 • EIN 16-1397267

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
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

63rd percentile

0.93x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

4.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-16%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$4,879,473

Flat from 2023

Net Assets

Flat

$352,122

Flat from 2023

Liabilities

Flat

$4,527,351

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Flat

$983,417

Flat from 2023

Expenses

Flat

$1,145,412

Flat from 2023

Net Income

Flat

-$161,995

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,674,118Liabilities 2010: $3,874,732Net Assets 2010: $1,799,3862010Assets 2011: $5,715,180Liabilities 2011: $3,962,356Net Assets 2011: $1,752,8242011Assets 2012: $5,602,566Liabilities 2012: $3,793,781Net Assets 2012: $1,808,7852012Assets 2013: $5,526,887Liabilities 2013: $3,831,849Net Assets 2013: $1,695,0382013Assets 2014: $6,077,533Liabilities 2014: $4,533,466Net Assets 2014: $1,544,0672014Assets 2015: $6,417,806Liabilities 2015: $5,008,846Net Assets 2015: $1,408,9602015Assets 2016: $5,993,065Liabilities 2016: $4,756,180Net Assets 2016: $1,236,8852016Assets 2017: $5,923,650Liabilities 2017: $4,838,839Net Assets 2017: $1,084,8112017Assets 2018: $5,769,997Liabilities 2018: $4,837,703Net Assets 2018: $932,2942018Assets 2019: $5,548,944Liabilities 2019: $4,733,266Net Assets 2019: $815,6782019Assets 2020: $5,417,620Liabilities 2020: $4,682,935Net Assets 2020: $734,6852020Assets 2021: $5,235,544Liabilities 2021: $4,624,064Net Assets 2021: $611,4802021Assets 2022: $5,115,535Liabilities 2022: $4,601,418Net Assets 2022: $514,1172022Assets 2023: $4,879,473Liabilities 2023: $4,527,351Net Assets 2023: $352,1222023Assets 2023: $4,879,473Liabilities 2023: $4,527,351Net Assets 2023: $352,1222023Assets 2024: $4,766,712Liabilities 2024: $4,472,325Net Assets 2024: $294,3872024

Highlighted filing

2023

Assets$4,879,473
Liabilities$4,527,351
Net Assets$352,122
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $927,9472010Expenses 2011: $988,3302011Expenses 2012: $978,4812012Expenses 2013: $1,001,7372013Revenue 2014: $894,908Expenses 2014: $1,045,879Net Income 2014: -$150,9712014Revenue 2015: $905,082Expenses 2015: $1,040,189Net Income 2015: -$135,1072015Revenue 2016: $914,622Expenses 2016: $1,086,697Net Income 2016: -$172,0752016Revenue 2017: $922,180Expenses 2017: $1,074,254Net Income 2017: -$152,0742017Revenue 2018: $946,221Expenses 2018: $1,098,738Net Income 2018: -$152,5172018Revenue 2019: $957,360Expenses 2019: $1,073,976Net Income 2019: -$116,6162019Revenue 2020: $944,914Expenses 2020: $1,025,907Net Income 2020: -$80,9932020Revenue 2021: $956,592Expenses 2021: $1,079,797Net Income 2021: -$123,2052021Revenue 2022: $990,874Expenses 2022: $1,088,237Net Income 2022: -$97,3632022Revenue 2023: $983,417Expenses 2023: $1,145,412Net Income 2023: -$161,9952023Revenue 2023: $983,417Expenses 2023: $1,145,412Net Income 2023: -$161,9952023Revenue 2024: $1,071,291Expenses 2024: $1,129,026Net Income 2024: -$57,7352024

Highlighted filing

2023

Revenue$983,417
Expenses$1,145,412
Net Income-$161,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$983,417
Mission and Program Overview

Mission

The corporation was organized solely and specifically 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.

Provides low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,683,943$3,393,612▼ $290,331
Savings and Temporary Cash Investments$429,464$579,469▲ $150,005
Cash and Non-Interest-Bearing Accounts$292,756$161,534▼ $131,222
Prepaid Expenses and Deferred Charges$16,893$18,577▲ $1,684
Accounts Receivable$7,137$2,314▼ $4,823
Total Assets$5,115,535$4,879,473▼ $236,062
Other Assets Total$685,342$723,967▲ $38,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,506,638$4,442,666▼ $63,972
Accounts Payable and Accrued Expenses$60,301$50,482▼ $9,819
Other Liabilities$34,269$34,031▼ $238
Deferred Revenue$210$172▼ $38
Total Liabilities$4,601,418$4,527,351▼ $74,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,117$352,122▼ $161,995
Total Net Assets Fund Balance$514,117$352,122▼ $161,995
Total Liabilities and Net Assets / Fund Balance$5,115,535$4,879,473▼ $236,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,344,318$5,158,381$8,502,699
Other Land Buildings$19,712$216,825$236,537
Equipment$11,982$13,230$25,212
Land$17,600-$17,600
Other Assets Org$627,599--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Fredrick ZolnaPresident
Cindy FaliseVice President
Doug ReicherBoard Member
John SindoniBoard Member
Steve SchaeferSecretary
David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,887
Investment Income
$1,765
Other Revenue
$17,765
Change in Net Assets
$-161,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$983,417
Total Revenue per Form 990
$983,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,370
Salaries, Compensation, and Employee Benefits$261,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$302,465--$302,465
Other Salaries and Wages$202,316--$202,316
Interest$123,725--$123,725
Fees for Services Management-$59,789-$59,789
Insurance$58,748--$58,748
Office Expenses$31,223$23,564-$54,787
Other Employee Benefits$41,844--$41,844
All Other Expenses$36,065$5,384-$41,449
Other Expenses$60,188$20,170-$20,170
Fees for Services Accounting-$19,702-$19,702
Payroll Taxes$16,882--$16,882
Fees for Services Legal-$846-$846
Conferences and Meetings-$599-$599
Advertising-$562-$562
Total Functional Expenses$1,014,796$130,616$0$1,145,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,412
Total Expenses per Audited Statements$1,145,412
Total Expenses per Form 990$1,145,412
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
Security Deposits Held in Trust$34,031
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 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
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 commmunity 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 cfo for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa 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
Stryker Housing Development Fund
EIN
16-1397267
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Fredrick Zolna
Title
President
Phone
3154241821
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Zolna
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria H Snyder
Phone
3154756954
Raw XML AppendixShowing 400 of 437 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01674
IRS990/PYOtherExpensesAmt0847667
IRS990/PYOtherRevenueAmt042351
IRS990/PYProgramServiceRevenueAmt0946849
IRS990/PYRevenuesLessExpensesAmt0-97363
IRS990/PYSalariesCompEmpBnftPaidAmt0240570
IRS990/PYTotalExpensesAmt01088237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0963887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04639249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028898
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt04639249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901909
IRS990ScheduleA/Total509Grp/TotalAmt04639249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0983417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0956592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04833157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03344318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05158381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08502699
IRS990ScheduleD/EquipmentGrp/BookValueAmt011982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145412
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2627599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0983417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0723967
IRS990ScheduleD/TotalExpensesPerForm990Amt01145412
IRS990ScheduleD/TotalLiabilityAmt034031
IRS990ScheduleD/TotalRevenuePerForm990Amt0983417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05115535
IRS990/TotalAssetsEOYAmt04879473
IRS990/TotalAssetsGrp/BOYAmt05115535
IRS990/TotalAssetsGrp/EOYAmt04879473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04601418
IRS990/TotalLiabilitiesEOYAmt04527351
IRS990/TotalLiabilitiesGrp/BOYAmt04601418
IRS990/TotalLiabilitiesGrp/EOYAmt04527351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01014796
IRS990/TotalProgramServiceRevenueAmt0963887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05115535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04879473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,879,473
Liabilities
$4,527,351
Net assets
$352,122
Revenue
$983,417
Expenses
$1,145,412
Net income
-$161,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.47$0.29$1.07$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.53$0.35$0.98$1.15$0.16
2023Summary only. Only limited summary data is available for this year.$4.88$4.53$0.35$0.98$1.15$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$4.60$0.51$0.99$1.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.62$0.61$0.96$1.08$0.12
2020Summary only. Only limited summary data is available for this year.$5.42$4.68$0.73$0.94$1.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.73$0.82$0.96$1.07$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.84$0.93$0.95$1.10$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$4.84$1.08$0.92$1.07$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.76$1.24$0.91$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.42$5.01$1.41$0.91$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.08$4.53$1.54$0.89$1.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.83$1.70$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.79$1.81$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.96$1.75$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.87$1.80$0.93