Civic Intelligence

Bluefield Manor Housing Inc.

990 • Fiscal year 2016 • EIN 16-1553265

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

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

0.94x

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

3.98x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

-3.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$67,028

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-9.5%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,169,008

Up $49,306 (+1.0%) from 2015

Net Assets

Down

$321,699

Down $43,399 (-12%) from 2015

Liabilities

Up

$4,847,309

Up $92,705 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$1,216,767

Down $127,498 (-9.5%) from 2015

Expenses

Up

$1,260,166

Up $12,950 (+1.0%) from 2015

Net Income

Down

-$43,399

Down $140,448 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$5,169,008
Liabilities$4,847,309
Net Assets$321,699
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,216,767
Expenses$1,260,166
Net Income-$43,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,216,767
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$4,681,474$4,472,639▼ $208,835
Savings and Temporary Cash Investments$279,317$559,704▲ $280,387
Intangible Assets$98,367$91,281▼ $7,086
Prepaid Expenses and Deferred Charges$11,500$23,652▲ $12,152
Cash and Non-Interest-Bearing Accounts$41,349$19,836▼ $21,513
Accounts Receivable$7,695$1,896▼ $5,799
Total Assets$5,119,702$5,169,008▲ $49,306
Liabilities
Other Liabilities$2,085,046$2,271,152▲ $186,106
Mortgage Notes Payable Secured by Investment Property$2,235,041$1,961,355▼ $273,686
Deferred Revenue$306,050$563,370▲ $257,320
Accounts Payable and Accrued Expenses$128,467$51,432▼ $77,035
Total Liabilities$4,754,604$4,847,309▲ $92,705
Net Assets / Fund Balance
Unrestricted Net Assets$365,098$321,699▼ $43,399
Total Net Assets Fund Balance$365,098$321,699▼ $43,399
Total Liabilities and Net Assets / Fund Balance$5,119,702$5,169,008▲ $49,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,279,391$3,062,391$7,341,782
Land$154,988-$154,988
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SilvestriniAdministratoFT$67,028$67,028

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
$3,811
Program Service Revenue
$1,210,193
Investment Income
$2,473
Other Revenue
$290
All Other Contributions
$3,811
Change in Net Assets
$-43,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,767
Total Revenue per Audited Statements
$1,216,767
Total Revenue per Form 990
$1,216,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,306
Salaries, Compensation, and Employee Benefits$487,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,849$22,251-$342,100
Depreciation Depletion$276,236$5,638-$281,874
Occupancy$214,396$3,651-$218,047
Current Officers, Directors, Trustees, and Key Employees$61,666$5,362-$67,028
Interest$58,054$1,185-$59,239
Payroll Taxes$36,360$4,040-$40,400
Other Employee Benefits$34,499$3,833-$38,332
Insurance$20,876$6,958-$27,834
Advertising$19,851$9-$19,860
Office Expenses$3,903$11,886-$15,789
All Other Expenses$10,803$297-$11,100
Other Expenses$9,995$1,858-$9,995
Fees for Services Accounting-$5,632-$5,632
Total Functional Expenses$1,187,566$72,600$0$1,260,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,166
Total Expenses per Audited Statements$1,260,166
Total Expenses per Form 990$1,260,166
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$2,265,534
Resident Exchange Account$5,618
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 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
2017-04-22

Organization Details

Principal Officer
Nelsa L Selover
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
2

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
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/OtherLiabilitiesGrp/BOYAmt02085046
IRS990/OtherLiabilitiesGrp/EOYAmt02271152
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04040
IRS990/PayrollTaxesGrp/ProgramServicesAmt036360
IRS990/PayrollTaxesGrp/TotalAmt040400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023652
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/RelatedOrExemptFuncIncomeAmt0916490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUEFIELD MANOR PROVIDES FINE DINING SERVICES FOR THE RESIDENTS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0824024
IRS990/PYOtherRevenueAmt016876
IRS990/PYProgramServiceRevenueAmt01290395
IRS990/PYRevenuesLessExpensesAmt097049
IRS990/PYSalariesCompEmpBnftPaidAmt0423192
IRS990/PYTotalExpensesAmt01247216
IRS990/PYTotalRevenueAmt01344265
IRS990/ReconcilationRevenueExpnssAmt0-43399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01212956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01307454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01261800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06272832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06325614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01216767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01344265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01347505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01264881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152196
IRS990ScheduleA/Total509Grp/TotalAmt06325614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01216767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01344265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01152668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06329437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04279391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03062391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07341782
IRS990ScheduleD/ExpensesSubtotalAmt01260166
IRS990ScheduleD/LandGrp/BookValueAmt0154988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE - RESIDENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT EXCHANGE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt01216767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04434379
IRS990ScheduleD/TotalExpensesPerForm990Amt01260166
IRS990ScheduleD/TotalLiabilityAmt02271152
IRS990ScheduleD/TotalRevenuePerForm990Amt01216767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260166
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/ExplanationTxt1THE GOVERNING BOARD RECEIVES A COPY OF THE DRAFT 990 TO REVIEW AND APPROVE BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AND IS SIGNED EVERY YEAR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt05119702
IRS990/TotalAssetsEOYAmt05169008
IRS990/TotalAssetsGrp/BOYAmt05119702
IRS990/TotalAssetsGrp/EOYAmt05169008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03811
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04754604
IRS990/TotalLiabilitiesEOYAmt04847309
IRS990/TotalLiabilitiesGrp/BOYAmt04754604
IRS990/TotalLiabilitiesGrp/EOYAmt04847309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321699
IRS990/TotalProgramServiceExpensesAmt01187566
IRS990/TotalProgramServiceRevenueAmt01210193
IRS990/TotalReportableCompFromOrgAmt067028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216767
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05119702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05169008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,169,008
Liabilities
$4,847,309
Net assets
$321,699
Revenue
$1,216,767
Expenses
$1,260,166
Net income
-$43,399
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