Civic Intelligence

Maloney Manor Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 16-1453639

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

6737 Myers RoadEast Syracuse, NY 13057

(315) 475-2178

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$679,935

Down $35,307 (-4.9%) from 2022

Net Assets

Down

$670,099

Down $45,143 (-6.3%) from 2022

Liabilities

Up

$9,836

Up $9,836 from 2022

Revenue

Down

$48,502

Down $16,748 (-26%) from 2022

Expenses

Up

$93,645

Up $7,617 (+8.9%) from 2022

Net Income

Down

-$45,143

Down $24,365 (-117%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,034,712Liabilities 2010: $221,578Net Assets 2010: $813,1342010Assets 2011: $1,013,572Liabilities 2011: $221,580Net Assets 2011: $791,9922011Assets 2012: $987,843Liabilities 2012: $221,339Net Assets 2012: $766,5042012Assets 2013: $957,442Liabilities 2013: $221,504Net Assets 2013: $735,9382013Assets 2014: $928,519Liabilities 2014: $221,307Net Assets 2014: $707,2122014Assets 2015: $893,740Liabilities 2015: $221,203Net Assets 2015: $672,5372015Assets 2016: $864,673Liabilities 2016: $219,870Net Assets 2016: $644,8032016Assets 2017: $838,339Liabilities 2017: $220,189Net Assets 2017: $618,1502017Assets 2018: $805,368Liabilities 2018: $2,452Net Assets 2018: $802,9162018Assets 2019: $773,672Liabilities 2019: $2,046Net Assets 2019: $771,6262019Assets 2020: $753,174Liabilities 2020: $2,046Net Assets 2020: $751,1282020Assets 2021: $738,066Liabilities 2021: $2,046Net Assets 2021: $736,0202021Assets 2022: $715,242Liabilities 2022: $0Net Assets 2022: $715,2422022Assets 2023: $679,935Liabilities 2023: $9,836Net Assets 2023: $670,0992023Assets 2024: $661,423Liabilities 2024: $33,196Net Assets 2024: $628,2272024

Highlighted filing

2023

Assets$679,935
Liabilities$9,836
Net Assets$670,099

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $84,1352010Expenses 2011: $83,9482011Expenses 2012: $90,2562012Revenue 2013: $61,753Expenses 2013: $92,319Net Income 2013: -$30,5662013Revenue 2014: $61,968Expenses 2014: $90,694Net Income 2014: -$28,7262014Revenue 2015: $59,604Expenses 2015: $94,279Net Income 2015: -$34,6752015Revenue 2016: $63,122Expenses 2016: $90,855Net Income 2016: -$27,7332016Revenue 2017: $61,311Expenses 2017: $87,964Net Income 2017: -$26,6532017Revenue 2018: $277,917Expenses 2018: $93,151Net Income 2018: $184,7662018Revenue 2019: $60,425Expenses 2019: $91,715Net Income 2019: -$31,2902019Revenue 2020: $64,269Expenses 2020: $84,767Net Income 2020: -$20,4982020Revenue 2021: $72,466Expenses 2021: $87,574Net Income 2021: -$15,1082021Revenue 2022: $65,250Expenses 2022: $86,028Net Income 2022: -$20,7782022Revenue 2023: $48,502Expenses 2023: $93,645Net Income 2023: -$45,1432023Revenue 2024: $68,382Expenses 2024: $110,254Net Income 2024: -$41,8722024

Highlighted filing

2023

Revenue$48,502
Expenses$93,645
Net Income-$45,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$48,502
Mission and Program Overview

Mission

Housing project for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,550$658,983▼ $8,567
Savings and Temporary Cash Investments$42,045--
Cash and Non-Interest-Bearing Accounts$4,401$9,459▲ $5,058
Accounts Receivable$1,246--
Prepaid Expenses and Deferred Charges-$232-
Total Assets$715,242$679,935▼ $35,307
Other Assets Total$0$11,261▲ $11,261
Liabilities
Other Liabilities$0$9,836▲ $9,836
Total Liabilities$0$9,836▲ $9,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,197$658,838▼ $14,359
Net Assets With Donor Restrictions$42,045$11,261▼ $30,784
Total Net Assets Fund Balance$715,242$670,099▼ $45,143
Total Liabilities and Net Assets / Fund Balance$715,242$679,935▼ $35,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,485$569,267$1,071,752
Land$104,521-$104,521
Leasehold Improvements$26,245$40,603$66,848
Equipment$25,732$39,805$65,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia FergersonPresident
Russell RheaVice President
Anita PowellMember
Norene DurneyMember
Ernest WassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,490
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-45,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,723--$31,723
Depreciation Depletion$28,750--$28,750
Other Expenses$5,769--$5,769
Insurance$3,077--$3,077
Fees for Services Legal$43--$43
Total Functional Expenses$93,645$0$0$93,645
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
TENANTS' SECURITY DEPOSITS (CONTRA)$3,873
Accounts Payable$3,276
Deferred Revenue$2,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

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

Officers are appointed by members.

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

Decisions are made by members or those elected to represent them.

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

Form 990 was provided to the governing body before it was filed

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

Reviewed by board members at meetings.

Form 990, Part VI, Section C, Line 19

Reviewed by board members at meetings.

Filing and Contact Details

Filer

Filer Name
Maloney Manor Housing Development Fund
EIN
16-1453639
Phone
3154752178
Address
6737 MYERS ROAD, EAST SYRACUSE, NY 13057

Signing Officer

Name
Patricia Fergrson
Title
President
Phone
3154752178
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fergerson
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fuel: program service expenses 4,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,827. Maintenance repairs-supplies: program service expenses 3,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,491. Payroll taxes: program service expenses 3,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,354. Telephone: program service expenses 3,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,263. Electricity: program service expenses 2,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,711. Water and sewer: program service expenses 2,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,419. Auditing: program service expenses 1,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,870. Ground maintenance : program service expenses 1,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,675. Other admin expenses: program service expenses 1,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,468. Snow rermoval: program service expenses 1,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,446. Exterminating: program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. Elevator expense: program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. Maintenance repairs-contratcs: program service expenses 866. Management and general expenses 0. Fundraising expenses 0. Total expenses 866. Maintenance and repairs-reserve: program service expenses 668. Management and general expenses 0. Fundraising expenses 0. Total expenses 668. Workers' compensation: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Trash removal: program service expenses 564. Management and general expenses 0. Fundraising expenses 0. Total expenses 564. Other utilities: program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553. Office supplies: program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102.

Raw XML Appendix374 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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IRS990ScheduleA/Total509Grp/TotalAmt0311541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01071752
IRS990ScheduleD/EquipmentGrp/BookValueAmt025732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065537
IRS990ScheduleD/LandGrp/BookValueAmt0104521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658983
IRS990ScheduleD/TotalLiabilityAmt09836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE APPOINTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY MEMBERS OR THOSE ELECTED TO REPRESENT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD MEMBERS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD MEMBERS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: PROGRAM SERVICE EXPENSES 4,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,827. MAINTENANCE REPAIRS-SUPPLIES: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,491. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 3,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,354. TELEPHONE: PROGRAM SERVICE EXPENSES 3,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,263. ELECTRICITY: PROGRAM SERVICE EXPENSES 2,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711. WATER AND SEWER: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. AUDITING: PROGRAM SERVICE EXPENSES 1,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. GROUND MAINTENANCE : PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 1,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. SNOW RERMOVAL: PROGRAM SERVICE EXPENSES 1,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446. EXTERMINATING: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. ELEVATOR EXPENSE: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. MAINTENANCE REPAIRS-CONTRATCS: PROGRAM SERVICE EXPENSES 866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. MAINTENANCE AND REPAIRS-RESERVE: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. OTHER UTILITIES: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715242
IRS990/TotalAssetsEOYAmt0679935
IRS990/TotalAssetsGrp/BOYAmt0715242
IRS990/TotalAssetsGrp/EOYAmt0679935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093645
IRS990/TotalFunctionalExpensesGrp/TotalAmt093645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09836
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093645
IRS990/TotalProgramServiceRevenueAmt048490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FERGRSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154752178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONEY MANOR HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0161453639
ReturnHeader/Filer/PhoneNum03154752178
ReturnHeader/Filer/USAddress/AddressLine1Txt06737 MYERS ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA H SNYDER
ReturnHeader/ReturnTs02024-10-24T09:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.05$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.06$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.28$0.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.22$0.62$0.06$0.09$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.64$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$0.08