Civic Intelligence

Greater Rochester Housing Partnership Inc

990 • Fiscal year 2017 • EIN 16-1399793

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

Organization ProfileWWW.GRHP.ORG
16 East Main Street Suite 610Rochester, NY 14614

(585) 423-6320

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.07x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

9.2%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$116,198

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

3.5%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,867,280

Up $334,529 (+3.5%) from 2016

Net Assets

Up

$9,829,445

Up $342,366 (+3.6%) from 2016

Liabilities

Down

$37,835

Down $7,837 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin70th percentile

Revenue

Up

$547,544

Up $89,429 (+20%) from 2016

Expenses

Down

$496,899

Down $146,247 (-23%) from 2016

Net Income

Up

$50,645

Up $235,676 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,210,584Liabilities 2011: $118,797Net Assets 2011: $6,091,7872011Assets 2012: $9,746,311Liabilities 2012: $1,056,194Net Assets 2012: $8,690,1172012Assets 2013: $10,835,221Liabilities 2013: $2,090,595Net Assets 2013: $8,744,6262013Assets 2014: $8,742,287Liabilities 2014: $52,581Net Assets 2014: $8,689,7062014Assets 2015: $9,520,223Liabilities 2015: $44,890Net Assets 2015: $9,475,3332015Assets 2016: $9,532,751Liabilities 2016: $45,672Net Assets 2016: $9,487,0792016Assets 2017: $9,867,280Liabilities 2017: $37,835Net Assets 2017: $9,829,4452017Assets 2018: $11,758,591Liabilities 2018: $1,979,019Net Assets 2018: $9,779,5722018Assets 2019: $9,998,655Liabilities 2019: $88,909Net Assets 2019: $9,909,7462019Assets 2020: $14,039,761Liabilities 2020: $4,082,471Net Assets 2020: $9,957,2902020Assets 2021: $11,773,755Liabilities 2021: $1,753,835Net Assets 2021: $10,019,9202021Assets 2022: $13,650,007Liabilities 2022: $3,265,578Net Assets 2022: $10,384,4292022Assets 2023: $11,509,734Liabilities 2023: $354,307Net Assets 2023: $11,155,4272023Assets 2024: $11,348,572Liabilities 2024: $85,915Net Assets 2024: $11,262,6572024

Highlighted filing

2017

Assets$9,867,280
Liabilities$37,835
Net Assets$9,829,445
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,229Expenses 2011: $710,105Net Income 2011: $95,1242011Expenses 2012: $694,7252012Revenue 2013: $643,919Expenses 2013: $662,590Net Income 2013: -$18,6712013Revenue 2014: $600,765Expenses 2014: $669,807Net Income 2014: -$69,0422014Revenue 2015: $1,474,370Expenses 2015: $644,506Net Income 2015: $829,8642015Revenue 2016: $458,115Expenses 2016: $643,146Net Income 2016: -$185,0312016Revenue 2017: $547,544Expenses 2017: $496,899Net Income 2017: $50,6452017Revenue 2018: $762,599Expenses 2018: $476,500Net Income 2018: $286,0992018Revenue 2019: $608,877Expenses 2019: $478,703Net Income 2019: $130,1742019Revenue 2020: $522,020Expenses 2020: $474,476Net Income 2020: $47,5442020Revenue 2021: $633,932Expenses 2021: $571,302Net Income 2021: $62,6302021Revenue 2022: $889,346Expenses 2022: $524,837Net Income 2022: $364,5092022Revenue 2023: $1,353,775Expenses 2023: $582,777Net Income 2023: $770,9982023Revenue 2024: $788,328Expenses 2024: $681,098Net Income 2024: $107,2302024

Highlighted filing

2017

Revenue$547,544
Expenses$496,899
Net Income$50,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Gross Receipts
$2,008,429
Mission and Program Overview

Mission

Greater rochester housing partnership, inc. (grhp) was established primarily to provide financing for affordable housing to social services and housing agencies, either directly or by participating with banks, in the rochester, new york area.

To provide financing for affordable housing projects for social services and housing agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,681,407$3,553,723▼ $1,127,684
Savings and Temporary Cash Investments$1,389,899$3,550,999▲ $2,161,100
Investments in Publicly Traded Securities$3,268,653$2,686,108▼ $582,545
Pledges and Grants Receivable$145,546$49,957▼ $95,589
Prepaid Expenses and Deferred Charges$16,359$16,134▼ $225
Land, Buildings, and Equipment, Net$8,555$3,723▼ $4,832
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$9,532,751$9,867,280▲ $334,529
Other Assets Total$22,232$6,536▼ $15,696
Liabilities
Accounts Payable and Accrued Expenses$10,726$37,835▲ $27,109
Deferred Revenue$34,946$0▼ $34,946
Total Liabilities$45,672$37,835▼ $7,837
Net Assets / Fund Balance
Unrestricted Net Assets$6,506,852$6,607,604▲ $100,752
Temporarily Rstr Net Assets$2,980,227$3,221,841▲ $241,614
Total Net Assets Fund Balance$9,487,079$9,829,445▲ $342,366
Total Liabilities and Net Assets / Fund Balance$9,532,751$9,867,280▲ $334,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,723$36,726$40,449
Investment Program Related Org$2,353,152--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodora FinnPresidentFT$104,862$11,336$116,198
Jean LowePresidentFT$76,150$7,673$83,823

Board Members and Trustees

NameTitle
Ann MccormickChairman
James a GoffVice Chairman
Chanh QuachBoard Member
Clint W CampbellBoard Member
George G MackeyBoard Member
Julio VazquezBoard Member
Kate WashingtonBoard Member
Loren J RanalettaBoard Member
Pat TobinBoard Member
Richard MuellerBoard Member
Shelia JamesBoard Member
Gerald E Van StrydonckSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$134
Program Service Revenue
$394,962
Investment Income
$152,448
Other Revenue
$0
All Other Contributions
$134
Change in Net Assets
$50,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,204
Other Expenses$152,695
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$129,853$55,652-$185,505
Other Salaries and Wages$22,900$83,743-$106,643
Fees for Services Management-$38,438-$38,438
Occupancy$15,466$15,466-$30,932
Other Employee Benefits$15,653$14,284-$29,937
Payroll Taxes$11,701$10,418-$22,119
Insurance-$19,827-$19,827
Fees for Services Accounting-$17,250-$17,250
Other Expenses$2,802$2,557-$5,359
Depreciation Depletion$2,526$2,306-$4,832
Travel$2,282$2,082-$4,364
Fees for Services Other$1,955$1,784-$3,739
Fees for Services Legal$2,187--$2,187
Total Functional Expenses$214,065$282,834$0$496,899
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“Staff and auditor complete the form 990 at least 45 days before it is due to the irs. The draft form 990 is distributed to the board for review and comment before filing.”

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

“Each year conflict of interest disclosures are completed by every board member and the controller. Any reported conflicts will be reviewed by the chairperson of the board. The restrictions on board members, as a result of potential conflicts, are described in the by-laws of the organization. The chairperson has responsibility for enforcing those restrictions.”

Form 990, Part VI, Section B, Line 15

“A committee of the board is convened to review compensation and benefits. The committee selects an outside consultant to prepare salary and benefit survey covering all paid staff positions. The results of the survey are reviewed by the committee and authorization to adjust or establish salaries is recommended to the board. The board votes on the committee's recommendations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. Grhp complies with all applicable federal and state disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Greater Rochester Housing
EIN
16-1399793
Phone
5854236320
Address
16 EAST MAIN STREET SUITE 610, ROCHESTER, NY 14614

Signing Officer

Name
Theodora Finn
Title
President
Phone
5854236320
Signed
2018-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The tax-exempt status of the company is considered to be an uncertainty, since events could potentially occur to jeopardize its tax-exempt status. As of december 31, 2017 and 2016, the company does not have a liability for unrecognized tax benefits. The company files informational tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2013.”

Raw XML AppendixShowing 400 of 532 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER ROCHESTER HOUSING PARTNERSHIP, INC. (GRHP) WAS ESTABLISHED PRIMARILY TO PROVIDE FINANCING FOR AFFORDABLE HOUSING TO SOCIAL SERVICES AND HOUSING AGENCIES, EITHER DIRECTLY OR BY PARTICIPATING WITH BANKS, IN THE ROCHESTER, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09487079
IRS990/NetAssetsOrFundBalancesEOYAmt09829445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0291721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015466
IRS990/OccupancyGrp/ProgramServicesAmt015466
IRS990/OccupancyGrp/TotalAmt030932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022232
IRS990/OtherAssetsTotalGrp/EOYAmt06536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029937
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32557
IRS990/OtherExpensesGrp/ProgramServicesAmt03855
IRS990/OtherExpensesGrp/ProgramServicesAmt12885
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/TotalAmt012876
IRS990/OtherExpensesGrp/TotalAmt17373
IRS990/OtherExpensesGrp/TotalAmt25518
IRS990/OtherExpensesGrp/TotalAmt35359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010418
IRS990/PayrollTaxesGrp/ProgramServicesAmt011701
IRS990/PayrollTaxesGrp/TotalAmt022119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON FINANCING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017966
IRS990/PYOtherExpensesAmt0134360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0428491
IRS990/PYRevenuesLessExpensesAmt0-185031
IRS990/PYSalariesCompEmpBnftPaidAmt0508786
IRS990/PYTotalExpensesAmt0643146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0394962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03550999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0959763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02233403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084714
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43960
IRS990ScheduleA/PublicSupportPY509Pct00.71290
IRS990ScheduleA/PublicSupportTotal509Amt01473829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0356459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0387908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0310849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0327318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0410729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01793263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0356459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0387908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0310849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0327318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0410729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01793263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523030
IRS990ScheduleA/Total509Grp/TotalAmt03267092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03352754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11200000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22353152
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TAX CREDIT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CONSTRUCTION FINANCING RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TAX-EXEMPT STATUS OF THE COMPANY IS CONSIDERED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017 AND 2016, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723
IRS990ScheduleD/TotalBookValueProgramRltdAmt03553723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND AUDITOR COMPLETE THE FORM 990 AT LEAST 45 DAYS BEFORE IT IS DUE TO THE IRS. THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,867,280
Liabilities
$37,835
Net assets
$9,829,445
Revenue
$547,544
Expenses
$496,899
Net income
$50,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.3$0.79$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$1.35$0.58$0.77
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.27$10.4$0.89$0.52$0.36
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.75$10.0$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.08$9.96$0.52$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.00$0.09$9.91$0.61$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.98$9.78$0.76$0.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.04$9.83$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.05$9.49$0.46$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.52$0.04$9.48$1.47$0.64$0.83
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.05$8.69$0.60$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$10.8$2.09$8.74$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.06$8.69$0.69
2011Summary only. Only limited summary data is available for this year.$6.21$0.12$6.09$0.81$0.71$0.10
Peer Organizations

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