Civic Intelligence

Delhi Senior Housing Development Fund Company II Inc.

990 • Fiscal year 2020 • EIN 16-1601104

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileNA
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

77th percentile

1.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

7.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-14%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$996,470

Down $27,545 (-2.7%) from 2019

Net Assets

Down

-$409,472

Down $27,184 (-7.1%) from 2019

Liabilities

Down

$1,405,942

Down $361 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$195,469

Up $23,163 (+13%) from 2019

Expenses

Up

$222,653

Up $18,082 (+8.8%) from 2019

Net Income

Up

-$27,184

Up $5,081 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,264,799Liabilities 2011: $1,409,067Net Assets 2011: -$144,2682011Assets 2012: $1,209,649Liabilities 2012: $1,398,035Net Assets 2012: -$188,3862012Assets 2013: $1,185,341Liabilities 2013: $1,400,522Net Assets 2013: -$215,1812013Assets 2014: $1,160,881Liabilities 2014: $1,403,784Net Assets 2014: -$242,9032014Assets 2015: $1,135,842Liabilities 2015: $1,414,595Net Assets 2015: -$278,7532015Assets 2016: $1,101,171Liabilities 2016: $1,402,496Net Assets 2016: -$301,3252016Assets 2017: $1,084,124Liabilities 2017: $1,402,002Net Assets 2017: -$317,8782017Assets 2018: $1,062,796Liabilities 2018: $1,412,819Net Assets 2018: -$350,0232018Assets 2019: $1,024,015Liabilities 2019: $1,406,303Net Assets 2019: -$382,2882019Assets 2020: $996,470Liabilities 2020: $1,405,942Net Assets 2020: -$409,4722020Assets 2021: $949,537Liabilities 2021: $1,400,679Net Assets 2021: -$451,1422021Assets 2022: $925,704Liabilities 2022: $1,413,921Net Assets 2022: -$488,2172022Assets 2023: $902,574Liabilities 2023: $1,414,730Net Assets 2023: -$512,1562023Assets 2024: $875,619Liabilities 2024: $1,433,406Net Assets 2024: -$557,7872024

Highlighted filing

2020

Assets$996,470
Liabilities$1,405,942
Net Assets-$409,472
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,660Expenses 2011: $158,755Net Income 2011: -$44,0952011Revenue 2012: $120,497Expenses 2012: $164,615Net Income 2012: -$44,1182012Revenue 2013: $141,014Expenses 2013: $167,809Net Income 2013: -$26,7952013Revenue 2014: $149,522Expenses 2014: $177,244Net Income 2014: -$27,7222014Revenue 2015: $150,091Expenses 2015: $185,941Net Income 2015: -$35,8502015Revenue 2016: $165,949Expenses 2016: $188,521Net Income 2016: -$22,5722016Revenue 2017: $175,827Expenses 2017: $192,380Net Income 2017: -$16,5532017Revenue 2018: $171,628Expenses 2018: $203,773Net Income 2018: -$32,1452018Revenue 2019: $172,306Expenses 2019: $204,571Net Income 2019: -$32,2652019Revenue 2020: $195,469Expenses 2020: $222,653Net Income 2020: -$27,1842020Revenue 2021: $196,183Expenses 2021: $237,853Net Income 2021: -$41,6702021Revenue 2022: $194,271Expenses 2022: $231,346Net Income 2022: -$37,0752022Revenue 2023: $200,676Expenses 2023: $224,615Net Income 2023: -$23,9392023Revenue 2024: $197,445Expenses 2024: $243,076Net Income 2024: -$45,6312024

Highlighted filing

2020

Revenue$195,469
Expenses$222,653
Net Income-$27,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$195,469
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,349$823,288▼ $55,061
Cash and Non-Interest-Bearing Accounts$15,476$14,716▼ $760
Prepaid Expenses and Deferred Charges$11,092$14,422▲ $3,330
Accounts Receivable$2,784$1,605▼ $1,179
Total Assets$1,024,015$996,470▼ $27,545
Other Assets Total$116,314$142,439▲ $26,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,379,600$1,379,600→ $0
Accounts Payable and Accrued Expenses$18,829$18,705▼ $124
Other Liabilities$6,663$7,575▲ $912
Deferred Revenue$1,211$62▼ $1,149
Total Liabilities$1,406,303$1,405,942▼ $361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-382,288$-409,472▼ $27,184
Total Net Assets Fund Balance$-382,288$-409,472▼ $27,184
Total Liabilities and Net Assets / Fund Balance$1,024,015$996,470▼ $27,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,678$856,367$1,602,045
Equipment$27,610$45,941$73,551
Land$50,000-$50,000
Other Land Buildings$0$14,424$14,424
Other Assets Org$24,869--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karen MarshfieldPresident
Ray PucciVice President
Edgar GoffDirector
Thomas BriggsDirector
Wayne ShepardDirector
Betty BergleitnerSecretary
Manly ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,679
Program Service Revenue
$65,300
Investment Income
$324
Other Revenue
$2,166
Change in Net Assets
$-27,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,469
Total Revenue per Form 990
$195,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,802
Salaries, Compensation, and Employee Benefits$41,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,061--$55,061
Office Expenses$41,110$6,444-$47,554
Other Salaries and Wages$5,493$30,446-$35,939
Fees for Services Management-$25,040-$25,040
Occupancy$24,605--$24,605
Insurance$14,737--$14,737
Fees for Services Accounting-$8,729-$8,729
Other Employee Benefits$3,728--$3,728
Fees for Services Legal-$3,050-$3,050
Payroll Taxes$2,184--$2,184
Advertising-$2,026-$2,026
Total Functional Expenses$146,918$75,735$0$222,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,653
Total Expenses per Audited Statements$222,653
Total Expenses per Form 990$222,653
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
Tenant Security Deposits$7,575
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the project entered into a management agreement with depaul housing management company. The management company manages the daily operation and maintenance of the project.”

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

“Line 11b explanation - form 990 was presented, reviewed and approved by board of directors prior to its timely filing with the internal revenue service.”

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

“All directors are required to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Delhi Senior Housing Development
EIN
16-1601104
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Ray Pucci
Title
Vice President
Phone
5184590183
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067622
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064382
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01656
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt0866190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165673
IRS990ScheduleA/Total509Grp/TotalAmt0866190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881179
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602045
IRS990ScheduleD/EquipmentGrp/BookValueAmt027610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142439
IRS990ScheduleD/TotalExpensesPerForm990Amt0222653
IRS990ScheduleD/TotalLiabilityAmt07575
IRS990ScheduleD/TotalRevenuePerForm990Amt0195469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH DEPAUL HOUSING MANAGEMENT COMPANY. THE MANAGEMENT COMPANY MANAGES THE DAILY OPERATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024015
IRS990/TotalAssetsEOYAmt0996470
IRS990/TotalAssetsGrp/BOYAmt01024015
IRS990/TotalAssetsGrp/EOYAmt0996470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406303
IRS990/TotalLiabilitiesEOYAmt01405942
IRS990/TotalLiabilitiesGrp/BOYAmt01406303
IRS990/TotalLiabilitiesGrp/EOYAmt01405942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-382288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-409472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146918
IRS990/TotalProgramServiceRevenueAmt065300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,470
Liabilities
$1,405,942
Net assets
-$409,472
Revenue
$195,469
Expenses
$222,653
Net income
-$27,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.43$0.56$0.20$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.41$0.51$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.41$0.49$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.41$0.41$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.41$0.38$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.40$0.32$0.18$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.40$0.30$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.28$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.24$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.40$0.22$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$1.41$0.14$0.11$0.16$0.04