Civic Intelligence

Yw-Wny Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 16-1498032

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

1005 Grant StreetBuffalo, NY 14207

(716) 852-6120

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

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

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

Liabilities / Revenue

27th percentile

0.24x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

46th percentile

-7.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

61st percentile

$98,759

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

68th percentile

2.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$3,860,461

Up $77,395 (+2.0%) from 2020

Net Assets

Down

$3,687,012

Down $52,625 (-1.4%) from 2020

Liabilities

Up

$173,449

Up $130,020 (+299%) from 2020

Revenue

Up

$726,151

Up $32,885 (+4.7%) from 2020

Expenses

Up

$778,776

Up $75,353 (+11%) from 2020

Net Income

Down

-$52,625

Down $42,468 (-418%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,432,963Liabilities 2011: $27,569Net Assets 2011: $5,405,3942011Assets 2012: $5,319,266Liabilities 2012: $52,219Net Assets 2012: $5,267,0472012Assets 2013: $5,191,337Liabilities 2013: $69,105Net Assets 2013: $5,122,2322013Assets 2014: $5,037,202Liabilities 2014: $91,709Net Assets 2014: $4,945,4932014Assets 2015: $4,848,796Liabilities 2015: $53,765Net Assets 2015: $4,795,0312015Assets 2016: $4,581,499Liabilities 2016: $52,415Net Assets 2016: $4,529,0842016Assets 2017: $4,358,471Liabilities 2017: $44,676Net Assets 2017: $4,313,7952017Assets 2018: $4,068,725Liabilities 2018: $77,617Net Assets 2018: $3,991,1082018Assets 2019: $3,809,794Liabilities 2019: $60,000Net Assets 2019: $3,749,7942019Assets 2020: $3,783,066Liabilities 2020: $43,429Net Assets 2020: $3,739,6372020Assets 2021: $3,860,461Liabilities 2021: $173,449Net Assets 2021: $3,687,0122021Assets 2022: $3,595,284Liabilities 2022: $66,940Net Assets 2022: $3,528,3442022Assets 2023: $3,446,521Liabilities 2023: $126,295Net Assets 2023: $3,320,2262023Assets 2024: $3,356,935Liabilities 2024: $131,994Net Assets 2024: $3,224,9412024Assets 2025: $3,220,871Liabilities 2025: $105,636Net Assets 2025: $3,115,2352025

Highlighted filing

2021

Assets$3,860,461
Liabilities$173,449
Net Assets$3,687,012

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $502,056Expenses 2011: $625,465Net Income 2011: -$123,4092011Expenses 2012: $638,7302012Revenue 2013: $496,303Expenses 2013: $641,118Net Income 2013: -$144,8152013Revenue 2014: $480,368Expenses 2014: $657,107Net Income 2014: -$176,7392014Revenue 2015: $473,543Expenses 2015: $624,005Net Income 2015: -$150,4622015Revenue 2016: $424,061Expenses 2016: $690,008Net Income 2016: -$265,9472016Revenue 2017: $443,540Expenses 2017: $658,829Net Income 2017: -$215,2892017Revenue 2018: $435,247Expenses 2018: $757,934Net Income 2018: -$322,6872018Revenue 2019: $513,476Expenses 2019: $754,790Net Income 2019: -$241,3142019Revenue 2020: $693,266Expenses 2020: $703,423Net Income 2020: -$10,1572020Revenue 2021: $726,151Expenses 2021: $778,776Net Income 2021: -$52,6252021Revenue 2022: $688,721Expenses 2022: $847,389Net Income 2022: -$158,6682022Revenue 2023: $660,800Expenses 2023: $868,918Net Income 2023: -$208,1182023Revenue 2024: $709,642Expenses 2024: $804,927Net Income 2024: -$95,2852024Revenue 2025: $777,356Expenses 2025: $887,062Net Income 2025: -$109,7062025

Highlighted filing

2021

Revenue$726,151
Expenses$778,776
Net Income-$52,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$726,151
Mission and Program Overview

Mission

The organization operates school house commons, a low-income housing project under section 202 of the national housing act and is regulated by the us department of housing and urban development (hud).

The organization operates school house commons, a low-income housing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,424,035$3,496,597▲ $72,562
Cash and Non-Interest-Bearing Accounts$62,145$28,477▼ $33,668
Accounts Receivable$5,320$9,088▲ $3,768
Prepaid Expenses and Deferred Charges$565$565→ $0
Total Assets$3,783,066$3,860,461▲ $77,395
Other Assets Total$291,001$325,734▲ $34,733
Liabilities
Accounts Payable and Accrued Expenses$27,694$157,044▲ $129,350
Other Liabilities$15,253$14,832▼ $421
Deferred Revenue$482$1,573▲ $1,091
Total Liabilities$43,429$173,449▲ $130,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,739,637$3,687,012▼ $52,625
Total Net Assets Fund Balance$3,739,637$3,687,012▼ $52,625
Total Liabilities and Net Assets / Fund Balance$3,783,066$3,860,461▲ $77,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,488,914$4,861,617$8,350,531
Equipment$0$60,681$60,681
Other Land Buildings$7,683$46,324$54,007
Other Assets Org$14,832--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jill Ann Robbins-jabineDirector$98,759$98,759

Board Members and Trustees

NameTitle
Lisa Bauer EsqChair
Gwen HowardSecretary
Donna BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,889
Investment Income
$172
Other Revenue
$32,090
Change in Net Assets
$-52,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$726,151
Total Revenue per Form 990
$726,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,699
Salaries, Compensation, and Employee Benefits$154,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$203,583--$203,583
Other Salaries and Wages$69,191$42,155-$111,346
Fees for Services Other$97,520$5,400-$102,920
Occupancy$83,422--$83,422
Fees for Services Management-$49,526-$49,526
Insurance$31,089--$31,089
Payroll Taxes$13,811$8,415-$22,226
Other Employee Benefits$20,505--$20,505
Office Expenses-$18,180-$18,180
Other Expenses$13,454--$13,454
All Other Expenses$926$5,902-$6,828
Fees for Services Legal-$5,093-$5,093
Total Functional Expenses$644,105$134,671$0$778,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,776
Total Expenses per Audited Statements$778,776
Total Expenses per Form 990$778,776
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
TENANTS' SECURITY DEPOSITS$14,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Belmont management company, inc. Served as the management agent, and was responsible for day-to-day operations including marketing, resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. All salaries, employee benefits, and payroll taxes are reimbursed to the management agent for services provided by its employees.

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

Form 990 is reviewed by all board members, then signed by the board chair.

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

Officers and directors must abstain from voting on any issue of the board if a conflict of interest is present.

Form 990, Part VI, Section C, Line 19

Available from managing agent upon request.

Filing and Contact Details

Filer

Filer Name
Yw-wny Housing Development
EIN
16-1498032
Phone
7168526120
Address
1005 GRANT STREET, BUFFALO, NY 14207

Signing Officer

Name
Jill Robbins-jabine
Title
CEO Ywca of Wny, Inc
Phone
7168526120
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bauer
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Audit expense: program service expenses 0. Management and general expenses 5,400. Fundraising expenses 0. Total expenses 5,400. Maintenance contracts: program service expenses 97,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,520.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2021.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported company that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0691707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02766731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01680
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt02766731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437693
IRS990ScheduleA/Total509Grp/TotalAmt02766731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03488914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04861617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08350531
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED COMPANY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03496597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325734
IRS990ScheduleD/TotalExpensesPerForm990Amt0778776
IRS990ScheduleD/TotalLiabilityAmt014832
IRS990ScheduleD/TotalRevenuePerForm990Amt0726151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELMONT MANAGEMENT COMPANY, INC. SERVED AS THE MANAGEMENT AGENT, AND WAS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING, RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED TO THE MANAGEMENT AGENT FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL BOARD MEMBERS, THEN SIGNED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS MUST ABSTAIN FROM VOTING ON ANY ISSUE OF THE BOARD IF A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM MANAGING AGENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 97,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT SERVICES FOR WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03783066
IRS990/TotalAssetsEOYAmt03860461
IRS990/TotalAssetsGrp/BOYAmt03783066
IRS990/TotalAssetsGrp/EOYAmt03860461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043429
IRS990/TotalLiabilitiesEOYAmt0173449
IRS990/TotalLiabilitiesGrp/BOYAmt043429
IRS990/TotalLiabilitiesGrp/EOYAmt0173449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03739637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03687012
IRS990/TotalOtherCompensationAmt013027
IRS990/TotalProgramServiceExpensesAmt0644105
IRS990/TotalProgramServiceRevenueAmt0693889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03783066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03860461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.12$0.78$0.89$0.11
2024Summary only. Only limited summary data is available for this year.$3.36$0.13$3.22$0.71$0.80$0.10
2023Summary only. Only limited summary data is available for this year.$3.45$0.13$3.32$0.66$0.87$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.07$3.53$0.69$0.85$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.17$3.69$0.73$0.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.74$0.69$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$3.81$0.06$3.75$0.51$0.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$0.44$0.76$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.04$4.31$0.44$0.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$0.42$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$0.47$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$0.48$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$5.19$0.07$5.12$0.50$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.05$5.27$0.64
2011Summary only. Only limited summary data is available for this year.$5.43$0.03$5.41$0.50$0.63$0.12
Peer Organizations

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