Civic Intelligence

Eldercare Foundation Inc

EIN 16-1579671 • 501(c)3 • Syracuse, NY

Profile

It is the mission of the eldercare foundation, inc. To solicit, collect and raise money for the support of home care of central new york, inc. And its not-for-profit tax exempt affiliates to become the premier home and community-based care system for the regions we serve.the eldercare foundation, inc. Goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.

1050 W Genesee StSyracuse, NY 13204

www.homeaidescny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$0

Down $691,556 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $691,556 (-100%) from 2020

Revenue

Down

$8,239

Down $19,851 (-71%) from 2020

Expenses

Down

$10,675

Down $359 (-3.3%) from 2020

Net Income

Down

-$2,436

Down $19,492 (-114%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $744,814Liabilities 2010: $22,021Net Assets 2010: $722,7932010Assets 2011: $776,880Liabilities 2011: $16,353Net Assets 2011: $760,5272011Assets 2012: $832,303Liabilities 2012: $4,511Net Assets 2012: $827,7922012Assets 2013: $820,838Liabilities 2013: $12,980Net Assets 2013: $807,8582013Assets 2014: $701,337Liabilities 2014: $25,391Net Assets 2014: $675,9462014Assets 2015: $576,950Liabilities 2015: $32,855Net Assets 2015: $544,0952015Assets 2016: $565,378Liabilities 2016: $100Net Assets 2016: $565,2782016Assets 2017: $571,308Liabilities 2017: $1,836Net Assets 2017: $569,4722017Assets 2018: $494,978Liabilities 2018: $1,154Net Assets 2018: $493,8242018Assets 2019: $638,717Liabilities 2019: $769Net Assets 2019: $637,9482019Assets 2020: $691,556Liabilities 2020: $0Net Assets 2020: $691,5562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $97,7902010Revenue 2011: $127,927Expenses 2011: $92,287Net Income 2011: $35,6402011Revenue 2012: $158,231Expenses 2012: $113,048Net Income 2012: $45,1832012Revenue 2013: $98,351Expenses 2013: $187,491Net Income 2013: -$89,1402013Revenue 2014: $76,950Expenses 2014: $234,423Net Income 2014: -$157,4732014Revenue 2015: $46,951Expenses 2015: $86,265Net Income 2015: -$39,3142015Revenue 2016: $52,769Expenses 2016: $98,361Net Income 2016: -$45,5922016Revenue 2017: $80,662Expenses 2017: $107,147Net Income 2017: -$26,4852017Revenue 2018: $41,978Expenses 2018: $67,292Net Income 2018: -$25,3142018Revenue 2019: $29,824Expenses 2019: $13,832Net Income 2019: $15,9922019Revenue 2020: $28,090Expenses 2020: $11,034Net Income 2020: $17,0562020Revenue 2021: $8,239Expenses 2021: $10,675Net Income 2021: -$2,4362021

Highlighted filing

2021

Revenue$8,239
Expenses$10,675
Net Income-$2,436

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Nov 30, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$23,887
Mission and Program Overview

Mission

It is the mission of the eldercare foundation, inc. To solicit, collect and raise money for the support of nascentia health, inc. (previously home care of central new york, inc.) and its not-for-profit tax exempt affiliates to become the premier home and community-based care system for the regions we serve.the eldercare foundation, inc. Goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.

The eldercare foundation strives to increase the community's awareness of the needs of aging individuals and their families, as well as to raise funds to better serve our community's elders. It also serves to foster the education and development of home health care practitioners, ensuring the availability of qualified caregivers into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,548$0▼ $195,548
Investments in Publicly Traded Securities$107,209$0▼ $107,209
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$691,556$0▼ $691,556
Other Assets Total$388,799$0▼ $388,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$425,111$0▼ $425,111
Net Assets Without Donor Restrictions$302,997$0▼ $302,997
Total Net Assets Fund Balance$691,556$0▼ $691,556
Total Liabilities and Net Assets / Fund Balance$691,556$0▼ $691,556
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$3,537
Program Service Revenue
$0
Investment Income
$4,702
Other Revenue
$0
All Other Contributions
$3,537
Change in Net Assets
$-2,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,675
Total Fundraising Expense$2,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$4,584-$4,584
Fees for Services Legal-$3,171-$3,171
Fees for Services Accounting--$1,650$1,650
Fees for Service Investment Mgmnt Fees-$614-$614
Office Expenses--$222$222
Other Expenses$224-$33$33
Total Functional Expenses$224$8,369$2,082$10,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nascentia health, inc., a 501 (c) (3) corporation, is the sole corporate member of eldercare foundation.

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

Nascentia health, inc., a 501(c)(3) corporation, is the sole corporate member of eldercare foundation inc and may elect one or more members of the governing body.

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

Nascentia health, inc. Is the sole corporate member of eldercare foundation. The member reserves to itself all the rights and powers of corporate membership created by the laws of the state of new york or the certificate of incorporation or the by-laws of the corporation. Specifically, the member reserves the authority to appoint directors to the governing body, to amend the by-laws of the corporation, and to approve the sale, transfer, or disposition of all or substantially all of the corporation's assets.

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

Management reviews form 990, then sends encrypted e-mail to the board members notifying them that the form is available for them to review prior to the filing of the form.

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

The written conflict of interest policy is reviewed on an annual basis. Signatures from the board members disclosing conflicts of interest are updated on an annual basis as well.

Form 990, Part VI, Section B, Line 15A

The organization's executive committee is the compensation committee and they approve the compensation of the ceo. The committee uses the annual benchmark homecare salary and benefits report, and also looks at executive compensation of similar size organizations as well and evaluates her performance for the year. The ceo uses the same method for the compensation of the other key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eldercare Foundation Inc
EIN
16-1579671
Phone
3154774663
Address
1050 W GENESEE ST, SYRACUSE, NY 13204

Signing Officer

Name
Basil Ariglio
Title
CFO
Phone
3154774663
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Rolf
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transfer-unrestricted -313,085. Equity transfer-temp rest -388,559.

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The company accounts for interest and penalties related to uncertain tax positions as interest expense and office and general expense, respectively. As of december 31, 2021 and 2020, the company did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2018 through 2021.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20440070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21291403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22322703
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018865
IRS990/GrossReceiptsAmt023887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015648
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ELDERCARE FOUNDATION STRIVES TO INCREASE THE COMMUNITY'S AWARENESS OF THE NEEDS OF AGING INDIVIDUALS AND THEIR FAMILIES, AS WELL AS TO RAISE FUNDS TO BETTER SERVE OUR COMMUNITY'S ELDERS. IT ALSO SERVES TO FOSTER THE EDUCATION AND DEVELOPMENT OF HOME HEALTH CARE PRACTITIONERS, ENSURING THE AVAILABILITY OF QUALIFIED CAREGIVERS INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691556
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388799
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-701644
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt0224
IRS990/OtherExpensesGrp/TotalAmt0224
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY KATE ROLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2017
IRS990/PYOtherExpensesAmt011034
IRS990/PYOtherRevenueAmt0-655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXCESS CONTRIBUTIONS SCHEDULE REFLECTS A FULL YEAR FOR THE CALENDAR YEARS ENDING 2017-2020; HOWEVER, THE SCHEDULE FOR 2021 IS JANUARY THROUGH NOVEMBER 30, 2021, AS THE CORPORATION IS TERMINATED AS OF THAT DATE. HOWEVER, THERE WERE NO CONTRIBUTIONS DURING THE 2021 TIMEFRAME THAT ARE LARGE ENOUGH TO BE INCLUDED IN THE SCHEDULE (APPROXIMATELY 4,282).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II SECTION A. PUBLIC SUPPORT LINE 5
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54890
IRS990ScheduleA/PublicSupportPY170Pct00.56550
IRS990ScheduleA/PublicSupportTotal170Amt0117523
IRS990ScheduleA/SubstantialContributorsTotAmt032430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149953
IRS990ScheduleA/TotalSupportAmt0214088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2021 AND 2020, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2018 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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