Civic Intelligence

Bluefield Manor Housing Inc.

990 • Fiscal year 2017 • EIN 16-1553265

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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

59th percentile

0.92x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

3.66x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

7.1%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$65,327

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

2.4%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

9.5%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,291,671

Up $122,663 (+2.4%) from 2016

Net Assets

Up

$416,448

Up $94,749 (+29%) from 2016

Liabilities

Up

$4,875,223

Up $27,914 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$1,332,895

Up $116,128 (+9.5%) from 2016

Expenses

Down

$1,238,146

Down $22,020 (-1.7%) from 2016

Net Income

Up

$94,749

Up $138,148 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$5,291,671
Liabilities$4,875,223
Net Assets$416,448
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,332,895
Expenses$1,238,146
Net Income$94,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,332,895
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$4,472,639$4,295,672▼ $176,967
Savings and Temporary Cash Investments$559,704$694,829▲ $135,125
Accounts Receivable$1,896$171,492▲ $169,596
Intangible Assets$91,281$84,195▼ $7,086
Cash and Non-Interest-Bearing Accounts$19,836$28,831▲ $8,995
Prepaid Expenses and Deferred Charges$23,652$16,652▼ $7,000
Total Assets$5,169,008$5,291,671▲ $122,663
Liabilities
Other Liabilities$2,271,152$2,075,671▼ $195,481
Mortgage Notes Payable Secured by Investment Property$1,961,355$1,838,224▼ $123,131
Deferred Revenue$563,370$558,225▼ $5,145
Accounts Payable and Accrued Expenses$51,432$403,103▲ $351,671
Total Liabilities$4,847,309$4,875,223▲ $27,914
Net Assets / Fund Balance
Unrestricted Net Assets$321,699$416,448▲ $94,749
Total Net Assets Fund Balance$321,699$416,448▲ $94,749
Total Liabilities and Net Assets / Fund Balance$5,169,008$5,291,671▲ $122,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,105,654$3,273,290$7,378,944
Land$154,988-$154,988
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SilvestriniAdministratoFT$65,327$65,327

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
$54
Program Service Revenue
$1,327,861
Investment Income
$2,682
Other Revenue
$2,298
All Other Contributions
$54
Change in Net Assets
$94,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,895
Total Revenue per Audited Statements
$1,332,895
Total Revenue per Form 990
$1,332,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,051
Salaries, Compensation, and Employee Benefits$501,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,387$24,233-$359,620
Depreciation Depletion$233,893$4,774-$238,667
Occupancy$223,623$3,754-$227,377
Current Officers, Directors, Trustees, and Key Employees$60,925$4,402-$65,327
Interest$50,452$1,030-$51,482
Payroll Taxes$35,929$3,992-$39,921
Other Employee Benefits$32,605$3,622-$36,227
Advertising$28,288$16-$28,304
All Other Expenses$16,898$1,020-$17,918
Insurance$13,148$4,382-$17,530
Office Expenses$3,592$12,427-$16,019
Other Expenses$9,944$1,246-$9,944
Fees for Services Accounting-$5,109-$5,109
Total Functional Expenses$1,168,139$70,007$0$1,238,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,146
Total Expenses per Audited Statements$1,238,146
Total Expenses per Form 990$1,238,146
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$2,068,501
Resident Exchange Account$7,170
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
2018-03-30

Organization Details

Principal Officer
Nelsa L Selover
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
45
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/BOYAmt02271152
IRS990/OtherLiabilitiesGrp/EOYAmt02075671
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1224
IRS990/OtherRevenueTotalAmt02298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
IRS990/PayrollTaxesGrp/ProgramServicesAmt035929
IRS990/PayrollTaxesGrp/TotalAmt039921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016652
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/RelatedOrExemptFuncIncomeAmt01049803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313000
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUEFIELD MANOR PROVIDES FINE DINING SERVICES FOR THE RESIDENTS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02473
IRS990/PYOtherExpensesAmt0772306
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt01210193
IRS990/PYRevenuesLessExpensesAmt0-43399
IRS990/PYSalariesCompEmpBnftPaidAmt0487860
IRS990/PYTotalExpensesAmt01260166
IRS990/PYTotalRevenueAmt01216767
IRS990/ReconcilationRevenueExpnssAmt094749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01332841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01307454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01341909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06456960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06506313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01264881
IRS990ScheduleA/Total509Grp/TotalAmt06506313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01219240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01344448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01350564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06515002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04105654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03273290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07378944
IRS990ScheduleD/ExpensesSubtotalAmt01238146
IRS990ScheduleD/LandGrp/BookValueAmt0154988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE - RESIDENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT EXCHANGE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt01332895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04260642
IRS990ScheduleD/TotalExpensesPerForm990Amt01238146
IRS990ScheduleD/TotalLiabilityAmt02075671
IRS990ScheduleD/TotalRevenuePerForm990Amt01332895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238146
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/TotalAssetsBOYAmt05169008
IRS990/TotalAssetsEOYAmt05291671
IRS990/TotalAssetsGrp/BOYAmt05169008
IRS990/TotalAssetsGrp/EOYAmt05291671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04847309
IRS990/TotalLiabilitiesEOYAmt04875223
IRS990/TotalLiabilitiesGrp/BOYAmt04847309
IRS990/TotalLiabilitiesGrp/EOYAmt04875223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416448
IRS990/TotalProgramServiceExpensesAmt01168139
IRS990/TotalProgramServiceRevenueAmt01327861
IRS990/TotalReportableCompFromOrgAmt065327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332895
IRS990/TotalVolunteersCnt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,291,671
Liabilities
$4,875,223
Net assets
$416,448
Revenue
$1,332,895
Expenses
$1,238,146
Net income
$94,749
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