Civic Intelligence

Covenant Housing Corporation of Central

EIN 16-1429861 • 501(c)3 • Syracuse, NY

Profile

To encourage greater independence, inclusion, choice and community integration through the development of safe, affordable, accessible housing options for low and very-low income households and individuals with disabilities.

1228 Teall Avenue No 102Syracuse, NY 13206

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$70,503

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,389,333

Down $1,800 (-0.1%) from 2023

Liabilities

Down

$780,813

Down $27,411 (-3.4%) from 2023

Net Assets

Up

$1,608,520

Up $25,611 (+1.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$877,239

Down $254,838 (-23%) from 2023

Expenses

Down

$851,628

Down $215,748 (-20%) from 2023

Net Income

Down

$25,611

Down $39,090 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,244,765Liabilities 2010: $1,221,872Net Assets 2010: $1,022,8932010Assets 2011: $2,236,495Liabilities 2011: $1,182,861Net Assets 2011: $1,053,6342011Assets 2012: $2,158,860Liabilities 2012: $1,036,222Net Assets 2012: $1,122,6382012Assets 2013: $2,031,412Liabilities 2013: $991,632Net Assets 2013: $1,039,7802013Assets 2014: $1,951,373Liabilities 2014: $853,922Net Assets 2014: $1,097,4512014Assets 2015: $2,154,900Liabilities 2015: $1,050,560Net Assets 2015: $1,104,3402015Assets 2016: $2,102,447Liabilities 2016: $961,481Net Assets 2016: $1,140,9662016Assets 2017: $2,057,473Liabilities 2017: $864,314Net Assets 2017: $1,193,1592017Assets 2018: $1,982,412Liabilities 2018: $747,193Net Assets 2018: $1,235,2192018Assets 2019: $2,120,341Liabilities 2019: $772,373Net Assets 2019: $1,347,9682019Assets 2020: $2,145,185Liabilities 2020: $733,481Net Assets 2020: $1,411,7042020Assets 2021: $2,455,764Liabilities 2021: $985,074Net Assets 2021: $1,470,6902021Assets 2022: $2,529,047Liabilities 2022: $1,010,839Net Assets 2022: $1,518,2082022Assets 2023: $2,391,133Liabilities 2023: $808,224Net Assets 2023: $1,582,9092023Assets 2024: $2,389,333Liabilities 2024: $780,813Net Assets 2024: $1,608,5202024

Highlighted filing

2024

Assets$2,389,333
Liabilities$780,813
Net Assets$1,608,520
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $549,7692010Expenses 2011: $549,9762011Expenses 2012: $576,4112012Revenue 2013: $505,078Expenses 2013: $502,936Net Income 2013: $2,1422013Revenue 2014: $622,071Expenses 2014: $564,400Net Income 2014: $57,6712014Revenue 2015: $591,713Expenses 2015: $584,824Net Income 2015: $6,8892015Revenue 2016: $679,451Expenses 2016: $642,825Net Income 2016: $36,6262016Revenue 2017: $695,497Expenses 2017: $643,304Net Income 2017: $52,1932017Revenue 2018: $640,909Expenses 2018: $598,849Net Income 2018: $42,0602018Revenue 2019: $743,468Expenses 2019: $630,719Net Income 2019: $112,7492019Revenue 2020: $715,258Expenses 2020: $651,522Net Income 2020: $63,7362020Revenue 2021: $752,003Expenses 2021: $693,017Net Income 2021: $58,9862021Revenue 2022: $644,085Expenses 2022: $596,567Net Income 2022: $47,5182022Revenue 2023: $1,132,077Expenses 2023: $1,067,376Net Income 2023: $64,7012023Revenue 2024: $877,239Expenses 2024: $851,628Net Income 2024: $25,6112024

Highlighted filing

2024

Revenue$877,239
Expenses$851,628
Net Income$25,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,389,333
Liabilities
$780,813
Net assets
$1,608,520
Revenue
$877,239
Expenses
$851,628
Net income
$25,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.78$1.61$0.88$0.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.81$1.58$1.13$1.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.01$1.52$0.64$0.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.99$1.47$0.75$0.69$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.73$1.41$0.72$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.77$1.35$0.74$0.63$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.75$1.24$0.64$0.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.86$1.19$0.70$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.96$1.14$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.05$1.10$0.59$0.58$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.85$1.10$0.62$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.99$1.04$0.51$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.04$1.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.18$1.05$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.22$1.02$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$715,258
Mission and Program Overview

Mission

To encourage greater independence, inclusion, choice and community integration through the development of safe, affordable, accessible housing options for low and very-low income households and individuals with disabilities.

Provide housing for individuals with low income and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,331$1,815,448▲ $46,117
Cash and Non-Interest-Bearing Accounts$10,877$106,359▲ $95,482
Accounts Receivable$129,042$74,462▼ $54,580
Prepaid Expenses and Deferred Charges$6,687$7,784▲ $1,097
Total Assets$2,120,341$2,145,185▲ $24,844
Other Assets Total$204,404$141,132▼ $63,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,929$636,227▼ $98,702
Deferred Revenue$0$63,170▲ $63,170
Other Liabilities$21,130$23,820▲ $2,690
Accounts Payable and Accrued Expenses$16,314$10,264▼ $6,050
Total Liabilities$772,373$733,481▼ $38,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,968$1,411,704▲ $63,736
Total Net Assets Fund Balance$1,347,968$1,411,704▲ $63,736
Total Liabilities and Net Assets / Fund Balance$2,120,341$2,145,185▲ $24,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,307$2,184,618$3,717,925
Land$192,688-$192,688
Equipment$25,951$43,870$69,821
Other Land Buildings$63,502-$63,502
Other Assets Org$141,132--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlee DupcakChief Operating OfficerPT$46,800$46,800

Board Members and Trustees

NameTitle
MARTHA O'GRADYPresident
Richard PrueVice President
Alice HackettDirector
Barbara LockeDirector
Cheryl L KantakDirector
Felicia BlackDirector
Kenneth SharkeyDirector
Nicole MirraDirector
Robert CiotaDirector
Susan HamiltonDirector
Darlene WaldronSecretary
Dottie DesimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,559
Program Service Revenue
$358,647
Investment Income
$0
Other Revenue
$61,052
All Other Contributions
$64,135
Change in Net Assets
$63,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,258
Total Revenue per Form 990
$715,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,957
Salaries, Compensation, and Employee Benefits$140,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,425$750-$169,175
Depreciation Depletion$114,772--$114,772
Other Salaries and Wages$59,902$8,225-$68,127
Current Officers, Directors, Trustees, and Key Employees$40,248$6,552-$46,800
Interest$29,578$1,557-$31,135
Office Expenses$14,668$6,403-$21,071
Payroll Taxes$12,197$1,986-$14,183
Fees for Services Accounting$11,587$713-$12,300
Other Employee Benefits$9,155--$9,155
Fees for Services Legal$6,366$392-$6,758
Other Expenses$3,289--$3,289
Pension Plan Contributions$1,978$322-$2,300
Fees for Services Other$2,043$126-$2,169
Travel$512$224-$736
Total Functional Expenses$624,272$27,250$0$651,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,522
Total Expenses per Audited Statements$651,522
Total Expenses per Form 990$651,522
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
Client and Tenant Deposits$23,820
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has members defined by the bylaws.”

Form 990, Part VI, Section A, Line 7A

“The board is elected by the members as defined in the bylaws.”

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

“The 990 will be reviewed by designated board members before it is presented to the board of directors.”

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

“Board members sign a conflict of interest clause annually. If conflicts are disclosed, these are monitored throughout board meetings at any time a vote is proposed.”

Form 990, Part VI, Section B, Line 15

“An annual compensation review is completed by the treasurer utilizing data obtained from the nys dept. Of labor statistics for cny.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Housing Corporation of Central
EIN
16-1429861
Phone
3154493552
Address
1228 TEALL AVENUE NO 102, SYRACUSE, NY 13206

Signing Officer

Name
Dottie Desimone
Title
Treasurer
Phone
3154493552
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARTHA O'GRADY
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154227109
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit and meets with the auditors to review the audit results.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010264
IRS990/AccountsReceivableGrp/BOYAmt0129042
IRS990/AccountsReceivableGrp/EOYAmt074462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR INDIVIDUALS WITH LOW INCOME AND DISABILITIES.
IRS990/AllOtherContributionsAmt064135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03158342420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 TEALL AVE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010877
IRS990/CashNonInterestBearingGrp/EOYAmt0106359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0510957
IRS990/CYOtherRevenueAmt061052
IRS990/CYProgramServiceRevenueAmt0358647
IRS990/CYRevenuesLessExpensesAmt063736
IRS990/CYSalariesCompEmpBnftPaidAmt0140565
IRS990/CYTotalExpensesAmt0651522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt063170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114772
IRS990/DepreciationDepletionGrp/TotalAmt0114772
IRS990/Desc0THE CORPORATION ACQUIRES REAL PROPERTY THAT, AFTER MAKING APPROPRIATE ENVIRONMENTAL MODIFICATIONS, IT MAINTAINS AS RESIDENCES FOR PERSONS WITH SPECIAL NEEDS. 26 SUCH RESIDENTIAL PROPERTIES WERE OWNED AND MANAGED BY THE CORPORATION DURING 2020 SERVING 96 PEOPLE IN TOTAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0338187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0713
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011587
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06366
IRS990/FeesForServicesLegalGrp/TotalAmt06758
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02043
IRS990/FeesForServicesOtherGrp/TotalAmt02169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL L KANTAK
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOTTIE DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CIOTA
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD PRUE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE MIRRA
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLEE DUPCAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0231424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0715258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01557
IRS990/InterestGrp/ProgramServicesAmt029578
IRS990/InterestGrp/TotalAmt031135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02228488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01815448
IRS990/LandBldgEquipCostOrOtherBssAmt04043936
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE GREATER INDEPENDENCE, INCLUSION, CHOICE AND COMMUNITY INTEGRATION THROUGH THE DEVELOPMENT OF SAFE, AFFORDABLE, ACCESSIBLE HOUSING OPTIONS FOR LOW AND VERY-LOW INCOME HOUSEHOLDS AND INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0734929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0636227
IRS990/NetAssetsOrFundBalancesBOYAmt01347968
IRS990/NetAssetsOrFundBalancesEOYAmt01411704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01347968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01411704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt0168425
IRS990/OccupancyGrp/TotalAmt0169175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06403
IRS990/OfficeExpensesGrp/ProgramServicesAmt014668
IRS990/OfficeExpensesGrp/TotalAmt021071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204404
IRS990/OtherAssetsTotalGrp/EOYAmt0141132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09155
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0149552
IRS990/OtherExpensesGrp/ProgramServicesAmt13289
IRS990/OtherExpensesGrp/TotalAmt0149552
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherLiabilitiesGrp/BOYAmt021130
IRS990/OtherLiabilitiesGrp/EOYAmt023820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061052
IRS990/OtherRevenueTotalAmt061052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059902
IRS990/OtherSalariesAndWagesGrp/TotalAmt068127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt012197
IRS990/PayrollTaxesGrp/TotalAmt014183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01978
IRS990/PensionPlanContributionsGrp/TotalAmt02300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07784
IRS990/PrincipalOfficerNm0MARTHA O'GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358647
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION FACILITATES PURCHASES OF HOMES BY INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. TO THE EXTENT NECESSARY, THE CORPORATION MODIFIES PROPERTY TO BETTER MEET THE NEEDS OF INDIVIDUALS. DURING 2020, THE PROGRAM ASSISTED 5 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239692
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION WORKS WITH INDIVIDUALS AND FAMILIES TO PROVIDE ENVIRONMENTAL MODIFICATIONS AND/OR ASSISTIVE TECHNOLOGY TO ACCOMMODATE FOR VARIOUS PHYSICAL OR DEVELOPMENTAL DISABILITIES. DURING 2020, 5 HOUSEHOLDS WERE ASSISTED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0468600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0361153
IRS990/PYRevenuesLessExpensesAmt0112749
IRS990/PYSalariesCompEmpBnftPaidAmt0162119
IRS990/PYTotalExpensesAmt0630719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01984732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01648425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648425
IRS990ScheduleA/TotalSupportAmt01709477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02184618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717925
IRS990ScheduleD/EquipmentGrp/BookValueAmt025951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651522
IRS990ScheduleD/LandGrp/BookValueAmt0192688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMEBUYER PROJECTS IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT AND TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141132
IRS990ScheduleD/TotalExpensesPerForm990Amt0651522
IRS990ScheduleD/TotalLiabilityAmt023820
IRS990ScheduleD/TotalRevenuePerForm990Amt0715258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS MEMBERS DEFINED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED BY THE MEMBERS AS DEFINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY DESIGNATED BOARD MEMBERS BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST CLAUSE ANNUALLY. IF CONFLICTS ARE DISCLOSED, THESE ARE MONITORED THROUGHOUT BOARD MEETINGS AT ANY TIME A VOTE IS PROPOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL COMPENSATION REVIEW IS COMPLETED BY THE TREASURER UTILIZING DATA OBTAINED FROM THE NYS DEPT. OF LABOR STATISTICS FOR CNY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND MEETS WITH THE AUDITORS TO REVIEW THE AUDIT RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02120341
IRS990/TotalAssetsEOYAmt02145185
IRS990/TotalAssetsGrp/BOYAmt02120341
IRS990/TotalAssetsGrp/EOYAmt02145185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295559
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772373

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