Civic Intelligence

Ludden Housing Development Fund Company Inc

990 • Fiscal year 2021 • EIN 16-1401398

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 20, 2021

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
817 Fay RoadSyracuse, NY 13219

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

80th percentile

1.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

5.97x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

5.9%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

-0.4%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,158,325

Down $8,697 (-0.4%) from 2020

Net Assets

Up

-$765,002

Up $29,023 (+3.7%) from 2020

Liabilities

Down

$2,923,327

Down $37,720 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$489,623

Up $16,335 (+3.5%) from 2020

Expenses

Up

$460,600

Up $807 (+0.2%) from 2020

Net Income

Up

$29,023

Up $15,528 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $849,456Liabilities 2011: $1,829,159Net Assets 2011: -$979,7032011Assets 2012: $776,911Liabilities 2012: $1,787,117Net Assets 2012: -$1,010,2062012Assets 2013: $1,211,821Liabilities 2013: $2,229,368Net Assets 2013: -$1,017,5472013Assets 2014: $1,160,520Liabilities 2014: $2,175,665Net Assets 2014: -$1,015,1452014Assets 2015: $1,145,616Liabilities 2015: $2,140,226Net Assets 2015: -$994,6102015Assets 2016: $1,132,089Liabilities 2016: $2,101,798Net Assets 2016: -$969,7092016Assets 2017: $1,000,925Liabilities 2017: $1,963,795Net Assets 2017: -$962,8702017Assets 2018: $1,778,785Liabilities 2018: $2,635,479Net Assets 2018: -$856,6942018Assets 2019: $3,311,805Liabilities 2019: $4,119,325Net Assets 2019: -$807,5202019Assets 2020: $2,167,022Liabilities 2020: $2,961,047Net Assets 2020: -$794,0252020Assets 2021: $2,158,325Liabilities 2021: $2,923,327Net Assets 2021: -$765,0022021Assets 2022: $2,163,807Liabilities 2022: $2,889,984Net Assets 2022: -$726,1772022Assets 2023: $2,150,187Liabilities 2023: $2,854,181Net Assets 2023: -$703,9942023Assets 2024: $2,150,853Liabilities 2024: $2,798,239Net Assets 2024: -$647,3862024

Highlighted filing

2021

Assets$2,158,325
Liabilities$2,923,327
Net Assets-$765,002
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0Expenses 2011: $487,5102011Expenses 2012: $474,5872012Expenses 2013: $452,9392013Revenue 2014: $447,601Expenses 2014: $445,199Net Income 2014: $2,4022014Revenue 2015: $453,406Expenses 2015: $432,871Net Income 2015: $20,5352015Revenue 2016: $459,273Expenses 2016: $434,372Net Income 2016: $24,9012016Revenue 2017: $462,444Expenses 2017: $455,605Net Income 2017: $6,8392017Revenue 2018: $467,875Expenses 2018: $361,699Net Income 2018: $106,1762018Revenue 2019: $461,458Expenses 2019: $412,284Net Income 2019: $49,1742019Revenue 2020: $473,288Expenses 2020: $459,793Net Income 2020: $13,4952020Revenue 2021: $489,623Expenses 2021: $460,600Net Income 2021: $29,0232021Revenue 2022: $510,764Expenses 2022: $471,939Net Income 2022: $38,8252022Revenue 2023: $514,336Expenses 2023: $492,153Net Income 2023: $22,1832023Revenue 2024: $540,923Expenses 2024: $484,315Net Income 2024: $56,6082024

Highlighted filing

2021

Revenue$489,623
Expenses$460,600
Net Income$29,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$489,623
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to article xi of the private housing finance law of the state of new york.

Low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,096$1,532,031▼ $95,065
Prepaid Expenses and Deferred Charges$25,320$26,279▲ $959
Cash and Non-Interest-Bearing Accounts$7,010$9,541▲ $2,531
Accounts Receivable$2,307--
Total Assets$2,167,022$2,158,325▼ $8,697
Other Assets Total$505,289$590,474▲ $85,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,935,739$2,895,866▼ $39,873
Other Liabilities$17,150$17,271▲ $121
Accounts Payable and Accrued Expenses$8,158$10,190▲ $2,032
Total Liabilities$2,961,047$2,923,327▼ $37,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-794,025$-765,002▲ $29,023
Total Net Assets Fund Balance$-794,025$-765,002▲ $29,023
Total Liabilities and Net Assets / Fund Balance$2,167,022$2,158,325▼ $8,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,701$2,318,195$3,797,896
Other Land Buildings$18,616$74,132$92,748
Land$24,960-$24,960
Equipment$8,754$12,888$21,642
Other Assets Org$276,794--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Beatrice MalfitanoPresident
Elizabeth MathersMember
Robert HawleyMember
Ruth PierceMember
Linda DelaneySecretary
Henry CentoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,549
Investment Income
$266
Other Revenue
$3,808
Change in Net Assets
$29,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,623
Total Revenue per Form 990
$489,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,350
Salaries, Compensation, and Employee Benefits$123,250
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$97,877--$97,877
Depreciation Depletion$95,065--$95,065
Interest$68,328--$68,328
Fees for Services Management-$32,802-$32,802
Office Expenses$10,486$22,037-$32,523
Insurance$32,198--$32,198
Other Employee Benefits$17,183--$17,183
Fees for Services Accounting-$13,069-$13,069
Occupancy$11,588--$11,588
Payroll Taxes$8,190--$8,190
Other Expenses$3,584--$3,584
All Other Expenses$2,115--$2,115
Advertising-$765-$765
Conferences and Meetings-$570-$570
Total Functional Expenses$391,357$69,243$0$460,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,600
Total Expenses per Audited Statements$460,600
Total Expenses per Form 990$460,600
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 Security Deposits$17,271
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 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 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. He 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
Ludden Housing Development Fund
EIN
16-1401398
Phone
3154241821
Address
817 FAY ROAD, SYRACUSE, NY 13219

Signing Officer

Name
Beatrice Malfitano
Title
President
Phone
3154241821
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Malfitano
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
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:

“Income taxes the corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and have 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 438 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02329674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06649
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt02329674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457680
IRS990ScheduleA/Total509Grp/TotalAmt02329674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02354688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01479701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02318195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03797896
IRS990ScheduleD/EquipmentGrp/BookValueAmt08754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3253641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4276794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS - OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE 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/TotalBookValueLandBuildingsAmt01532031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0590474
IRS990ScheduleD/TotalExpensesPerForm990Amt0460600
IRS990ScheduleD/TotalLiabilityAmt017271
IRS990ScheduleD/TotalRevenuePerForm990Amt0489623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460600
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 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. HE 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/TotalAssetsBOYAmt02167022
IRS990/TotalAssetsEOYAmt02158325
IRS990/TotalAssetsGrp/BOYAmt02167022
IRS990/TotalAssetsGrp/EOYAmt02158325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02961047
IRS990/TotalLiabilitiesEOYAmt02923327
IRS990/TotalLiabilitiesGrp/BOYAmt02961047
IRS990/TotalLiabilitiesGrp/EOYAmt02923327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-794025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-765002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391357
IRS990/TotalProgramServiceRevenueAmt0485549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02167022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 FAY ROAD
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013219

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,325
Liabilities
$2,923,327
Net assets
-$765,002
Revenue
$489,623
Expenses
$460,600
Net income
$29,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.80$0.65$0.54$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.85$0.70$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.89$0.73$0.51$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.92$0.77$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.96$0.79$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.31$4.12$0.81$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$2.64$0.86$0.47$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.96$0.96$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$2.10$0.97$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$2.14$0.99$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$2.18$1.02$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.23$1.02$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.79$1.01$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.83$0.98$0.49