Civic Intelligence

Bluefield Manor Housing Inc.

990 • Fiscal year 2015 • EIN 16-1553265

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.BLUEFIELDMANOR.COM
516 Bluefield ManorAuburn, NY 13021

(315) 258-8575

Siviq Scores

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

Liabilities / Assets

61st percentile

0.93x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

3.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

7.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$64,648

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-7.0%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,119,702

Down $387,955 (-7.0%) from 2014

Net Assets

Up

$365,098

Up $97,049 (+36%) from 2014

Liabilities

Down

$4,754,604

Down $485,004 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$1,344,265

Down $6,299 (-0.5%) from 2014

Expenses

Up

$1,247,216

Up $37,715 (+3.1%) from 2014

Net Income

Down

$97,049

Down $44,014 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,743,441Liabilities 2010: $5,859,557Net Assets 2010: -$116,1162010Assets 2011: $5,481,895Liabilities 2011: $5,541,394Net Assets 2011: -$59,4992011Assets 2012: $5,162,701Liabilities 2012: $5,168,365Net Assets 2012: -$5,6642012Assets 2013: $5,569,288Liabilities 2013: $5,442,302Net Assets 2013: $126,9862013Assets 2014: $5,507,657Liabilities 2014: $5,239,608Net Assets 2014: $268,0492014Assets 2015: $5,119,702Liabilities 2015: $4,754,604Net Assets 2015: $365,0982015Assets 2016: $5,169,008Liabilities 2016: $4,847,309Net Assets 2016: $321,6992016Assets 2017: $5,291,671Liabilities 2017: $4,875,223Net Assets 2017: $416,4482017Assets 2018: $5,329,307Liabilities 2018: $4,728,574Net Assets 2018: $600,7332018Assets 2019: $4,700,217Liabilities 2019: $3,921,173Net Assets 2019: $779,0442019Assets 2020: $4,849,826Liabilities 2020: $3,852,214Net Assets 2020: $997,6122020Assets 2021: $4,892,944Liabilities 2021: $3,683,953Net Assets 2021: $1,208,9912021Assets 2022: $4,804,549Liabilities 2022: $3,430,482Net Assets 2022: $1,374,0672022Assets 2023: $5,073,448Liabilities 2023: $3,558,254Net Assets 2023: $1,515,1942023Assets 2024: $5,091,113Liabilities 2024: $3,465,428Net Assets 2024: $1,625,6852024

Highlighted filing

2015

Assets$5,119,702
Liabilities$4,754,604
Net Assets$365,098
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,7612010Revenue 2011: $1,185,820Expenses 2011: $1,129,203Net Income 2011: $56,6172011Expenses 2012: $1,098,8332012Revenue 2013: $1,265,173Expenses 2013: $1,132,523Net Income 2013: $132,6502013Revenue 2014: $1,350,564Expenses 2014: $1,209,501Net Income 2014: $141,0632014Revenue 2015: $1,344,265Expenses 2015: $1,247,216Net Income 2015: $97,0492015Revenue 2016: $1,216,767Expenses 2016: $1,260,166Net Income 2016: -$43,3992016Revenue 2017: $1,332,895Expenses 2017: $1,238,146Net Income 2017: $94,7492017Revenue 2018: $1,409,417Expenses 2018: $1,225,132Net Income 2018: $184,2852018Revenue 2019: $1,488,491Expenses 2019: $1,310,181Net Income 2019: $178,3102019Revenue 2020: $1,495,409Expenses 2020: $1,276,841Net Income 2020: $218,5682020Revenue 2021: $1,559,374Expenses 2021: $1,347,995Net Income 2021: $211,3792021Revenue 2022: $1,625,859Expenses 2022: $1,460,099Net Income 2022: $165,7602022Revenue 2023: $1,661,965Expenses 2023: $1,520,838Net Income 2023: $141,1272023Revenue 2024: $1,717,283Expenses 2024: $1,606,792Net Income 2024: $110,4912024

Highlighted filing

2015

Revenue$1,344,265
Expenses$1,247,216
Net Income$97,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,344,265
Mission and Program Overview

Mission

Bluefield manor is an independent living community in scenic auburn, new york designed for older adults who choose to enjoy retirement without the stress of continued home maintenance.

To provide housing and activities in a community setting for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,871,068$4,681,474▼ $189,594
Savings and Temporary Cash Investments$251,929$279,317▲ $27,388
Intangible Assets$105,454$98,367▼ $7,087
Cash and Non-Interest-Bearing Accounts$264,945$41,349▼ $223,596
Prepaid Expenses and Deferred Charges$7,924$11,500▲ $3,576
Accounts Receivable$6,337$7,695▲ $1,358
Total Assets$5,507,657$5,119,702▼ $387,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,537,659$2,235,041▼ $302,618
Other Liabilities$2,189,892$2,085,046▼ $104,846
Deferred Revenue$427,870$306,050▼ $121,820
Accounts Payable and Accrued Expenses$84,187$128,467▲ $44,280
Total Liabilities$5,239,608$4,754,604▼ $485,004
Net Assets / Fund Balance
Unrestricted Net Assets$268,049$365,098▲ $97,049
Total Net Assets Fund Balance$268,049$365,098▲ $97,049
Total Liabilities and Net Assets / Fund Balance$5,507,657$5,119,702▼ $387,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,465,756$2,810,073$7,275,829
Land$154,988-$154,988
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SilvestriniAdministratoFT$64,648$64,648

Board Members and Trustees

NameTitle
Nelsa L SeloverPresident
Bill RyanDirector
Frank SpreterDirector
Joe RunkleDirector
Pamela AndereggDirector
Vijay MitalDirector
Tom FalicchioSecretary
Sylvia HurlbutTreasurer
Tom HigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,811
Program Service Revenue
$1,290,395
Investment Income
$183
Other Revenue
$16,876
All Other Contributions
$36,811
Change in Net Assets
$97,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,265
Total Revenue per Audited Statements
$1,344,265
Total Revenue per Form 990
$1,344,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,024
Salaries, Compensation, and Employee Benefits$423,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,826$22,098-$294,924
Depreciation Depletion$273,490$5,581-$279,071
Occupancy$245,315$3,984-$249,299
Interest$65,867$1,344-$67,211
Current Officers, Directors, Trustees, and Key Employees$59,804$4,844-$64,648
Payroll Taxes$32,838$3,648-$36,486
Insurance$21,156$7,052-$28,208
Other Employee Benefits$24,421$2,713-$27,134
Advertising$18,781$127-$18,908
Office Expenses$5,025$12,664-$17,689
All Other Expenses$13,017$2,228-$15,245
Other Expenses$9,178$187-$9,365
Fees for Services Accounting-$6,267-$6,267
Total Functional Expenses$1,172,602$74,614$0$1,247,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,216
Total Expenses per Audited Statements$1,247,216
Total Expenses per Form 990$1,247,216
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
Contract Payable - Resident$2,081,198
Resident Exchange Account$3,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8A

“Minutes of the board meetings are recorded by the secretary”

Form 990, Page 6, Part VI, Line 11B

“The governing board receives a copy of the draft 990 to review and approve before it is filed”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is signed by all employees and is signed every year by the board.”

Form 990, Page 6, Part VI, Line 15A

“The administrator's compensation is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Information is available to the pulic upon request from the main office”

Filing and Contact Details

Filer

Filer Name
Bluefield Manor
EIN
16-1553265
Phone
3152588575
Address
516 BLUEFIELD MANOR, AUBURN, NY 13021

Signing Officer

Name
Nelsa L Selover
Title
President
Phone
3152588575
Signed
2016-04-01

Organization Details

Principal Officer
Nelsa L Selover
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
2

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide high-quality housing and services designed to meet the ever- changing needs of adverse population of senior adults. The goal is to promote independence and a sense of security and well-being through a wide range of supportive services.”

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IRS990/OtherExpensesGrp/TotalAmt118773
IRS990/OtherExpensesGrp/TotalAmt211259
IRS990/OtherExpensesGrp/TotalAmt39365
IRS990/OtherLiabilitiesGrp/BOYAmt02189892
IRS990/OtherLiabilitiesGrp/EOYAmt02085046
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016876
IRS990/OtherRevenueTotalAmt016876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03648
IRS990/PayrollTaxesGrp/ProgramServicesAmt032838
IRS990/PayrollTaxesGrp/TotalAmt036486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011500
IRS990/PrincipalOfficerNm0NELSA L SELOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EQUITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DIETARY
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUEFIELD MANOR PROVIDES FINE DINING SERVICES FOR THE RESIDENTS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03059
IRS990/PYOtherExpensesAmt0828124
IRS990/PYProgramServiceRevenueAmt01341909
IRS990/PYRevenuesLessExpensesAmt0141063
IRS990/PYSalariesCompEmpBnftPaidAmt0381377
IRS990/PYTotalExpensesAmt01209501
IRS990/PYTotalRevenueAmt01350564
IRS990/ReconcilationRevenueExpnssAmt097049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01268555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01307454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01341909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01261800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01148713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01170281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06230157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt06293443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01344265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01347505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01264881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01184596
IRS990ScheduleA/Total509Grp/TotalAmt06293443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01344265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01265173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06299290
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04465756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02810073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07275829
IRS990ScheduleD/ExpensesSubtotalAmt01247216
IRS990ScheduleD/LandGrp/BookValueAmt0154988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02081198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE - RESIDENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT EXCHANGE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt01344265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04620744
IRS990ScheduleD/TotalExpensesPerForm990Amt01247216
IRS990ScheduleD/TotalLiabilityAmt02085046
IRS990ScheduleD/TotalRevenuePerForm990Amt01344265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH-QUALITY HOUSING AND SERVICES DESIGNED TO MEET THE EVER- CHANGING NEEDS OF ADVERSE POPULATION OF SENIOR ADULTS. THE GOAL IS TO PROMOTE INDEPENDENCE AND A SENSE OF SECURITY AND WELL-BEING THROUGH A WIDE RANGE OF SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF THE BOARD MEETINGS ARE RECORDED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD RECEIVES A COPY OF THE DRAFT 990 TO REVIEW AND APPROVE BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AND IS SIGNED EVERY YEAR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE TO THE PULIC UPON REQUEST FROM THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05507657
IRS990/TotalAssetsEOYAmt05119702
IRS990/TotalAssetsGrp/BOYAmt05507657
IRS990/TotalAssetsGrp/EOYAmt05119702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036811
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05239608
IRS990/TotalLiabilitiesEOYAmt04754604
IRS990/TotalLiabilitiesGrp/BOYAmt05239608
IRS990/TotalLiabilitiesGrp/EOYAmt04754604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268049

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,119,702
Liabilities
$4,754,604
Net assets
$365,098
Revenue
$1,344,265
Expenses
$1,247,216
Net income
$97,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$3.47$1.63$1.72$1.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.07$3.56$1.52$1.66$1.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.80$3.43$1.37$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.89$3.68$1.21$1.56$1.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.85$3.85$1.00$1.50$1.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.70$3.92$0.78$1.49$1.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.33$4.73$0.60$1.41$1.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.29$4.88$0.42$1.33$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.17$4.85$0.32$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.12$4.75$0.37$1.34$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.51$5.24$0.27$1.35$1.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.57$5.44$0.13$1.27$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.17$0.01$1.10
2011Summary only. Only limited summary data is available for this year.$5.48$5.54$0.06$1.19$1.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.86$0.12$1.12