Civic Intelligence

91 Carlton Avenue Housing Development

EIN 20-3426250 • 501(c)3 • New York, NY

Profile

To provide housing assistance to senior citizens and low income individuals

One State Street Plaza24th FloorNew York, NY 10004

www.metcouncil.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

1.66x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$689,992

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 244.7% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,775,134

Down $161,566 (-4.1%) from 2023

Liabilities

Up

$466,885

Up $114,515 (+32%) from 2023

Net Assets

Down

$3,308,249

Down $276,081 (-7.7%) from 2023

Revenue

Up

$281,966

Up $14,758 (+5.5%) from 2023

Expenses

Up

$558,047

Up $69,402 (+14%) from 2023

Net Income

Down

-$276,081

Down $54,644 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,132,037Liabilities 2010: $74,905Net Assets 2010: $6,057,1322010Assets 2011: $5,938,803Liabilities 2011: $103,831Net Assets 2011: $5,834,9722011Assets 2012: $5,785,524Liabilities 2012: $122,611Net Assets 2012: $5,662,9132012Assets 2013: $5,596,660Liabilities 2013: $142,736Net Assets 2013: $5,453,9242013Assets 2014: $5,519,231Liabilities 2014: $200,820Net Assets 2014: $5,318,4112014Assets 2015: $5,342,681Liabilities 2015: $199,365Net Assets 2015: $5,143,3162015Assets 2016: $5,084,780Liabilities 2016: $101,350Net Assets 2016: $4,983,4302016Assets 2017: $4,903,809Liabilities 2017: $90,540Net Assets 2017: $4,813,2692017Assets 2018: $4,744,907Liabilities 2018: $102,603Net Assets 2018: $4,642,3042018Assets 2019: $4,649,643Liabilities 2019: $166,421Net Assets 2019: $4,483,2222019Assets 2020: $4,513,558Liabilities 2020: $230,577Net Assets 2020: $4,282,9812020Assets 2021: $4,306,637Liabilities 2021: $260,762Net Assets 2021: $4,045,8752021Assets 2022: $4,113,291Liabilities 2022: $307,524Net Assets 2022: $3,805,7672022Assets 2023: $3,936,700Liabilities 2023: $352,370Net Assets 2023: $3,584,3302023Assets 2024: $3,775,134Liabilities 2024: $466,885Net Assets 2024: $3,308,2492024

Highlighted filing

2024

Assets$3,775,134
Liabilities$466,885
Net Assets$3,308,249

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $377,1392010Expenses 2011: $439,7032011Expenses 2012: $412,3162012Revenue 2013: $227,802Expenses 2013: $436,791Net Income 2013: -$208,9892013Revenue 2014: $270,455Expenses 2014: $405,968Net Income 2014: -$135,5132014Revenue 2015: $236,392Expenses 2015: $411,487Net Income 2015: -$175,0952015Revenue 2016: $244,781Expenses 2016: $404,667Net Income 2016: -$159,8862016Revenue 2017: $241,405Expenses 2017: $411,566Net Income 2017: -$170,1612017Revenue 2018: $243,381Expenses 2018: $414,346Net Income 2018: -$170,9652018Revenue 2019: $253,678Expenses 2019: $412,760Net Income 2019: -$159,0822019Revenue 2020: $333,504Expenses 2020: $533,745Net Income 2020: -$200,2412020Revenue 2021: $287,776Expenses 2021: $524,882Net Income 2021: -$237,1062021Revenue 2022: $256,139Expenses 2022: $496,247Net Income 2022: -$240,1082022Revenue 2023: $267,208Expenses 2023: $488,645Net Income 2023: -$221,4372023Revenue 2024: $281,966Expenses 2024: $558,047Net Income 2024: -$276,0812024

Highlighted filing

2024

Revenue$281,966
Expenses$558,047
Net Income-$276,081

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.47$3.31$0.28$0.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.35$3.58$0.27$0.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.31$3.81$0.26$0.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.26$4.05$0.29$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.23$4.28$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.48$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.09$4.81$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.98$0.24$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$0.24$0.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.20$5.32$0.27$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.14$5.45$0.23$0.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.12$5.66$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.10$5.83$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.07$6.06$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$281,966
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals

Subsidized rental apartments for senior and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,834,272$3,680,258▼ $154,014
Prepaid Expenses and Deferred Charges$11,231$15,887▲ $4,656
Cash and Non-Interest-Bearing Accounts$23,624$12,591▼ $11,033
Accounts Receivable$14,915$12,526▼ $2,389
Total Assets$3,936,700$3,775,134▼ $161,566
Other Assets Total$52,658$53,872▲ $1,214
Liabilities
Other Liabilities$275,215$354,233▲ $79,018
Accounts Payable and Accrued Expenses$55,781$91,417▲ $35,636
Escrow Account Liability$20,545$20,537▼ $8
Deferred Revenue$829$698▼ $131
Total Liabilities$352,370$466,885▲ $114,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,584,330$3,308,249▼ $276,081
Total Net Assets Fund Balance$3,584,330$3,308,249▼ $276,081
Total Liabilities and Net Assets / Fund Balance$3,936,700$3,775,134▼ $161,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,812$3,088,617$5,002,429
Land$1,766,446-$1,766,446
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,390
Program Service Revenue
$263,144
Investment Income
$1,523
Other Revenue
$1,909
All Other Contributions
$15,390
Change in Net Assets
$-276,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,966
Total Revenue per Form 990
$281,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,014--$186,014
Occupancy$99,154--$99,154
Fees for Services Management$50,839$20,665-$71,504
Office Expenses$12,487--$12,487
Fees for Services Accounting-$11,543-$11,543
Fees for Services Legal$3,058--$3,058
Other Expenses$1,580--$1,580
Fees for Services Other$1,525--$1,525
Travel$265--$265
Total Functional Expenses$525,839$32,208$0$558,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,047
Total Expenses per Audited Statements$558,047
Total Expenses per Form 990$558,047
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
Due to Affiliate$354,233
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committee meetings during the year.

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

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

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

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
91 Carlton Avenue Housing Development
EIN
20-3426250
Phone
2124539500
Address
ONE STATE STREET PLAZA24TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Philip Kibel
Title
CFO
Phone
2124539500
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains security deposits as required by state law.

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2024 because of its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2021 remain open. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 861 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01656
IRS990/OtherRevenueTotalAmt01909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015887
IRS990/PrincipalOfficerNm0DAVID G GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01348
IRS990/PYOtherExpensesAmt0488645
IRS990/PYOtherRevenueAmt05082
IRS990/PYProgramServiceRevenueAmt0260778
IRS990/PYRevenuesLessExpensesAmt0-221437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0488645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2020 AMOUNT: $ 1,656. 2021 AMOUNT: $ 1,656. 2022 AMOUNT: $ 1,656. 2023 AMOUNT: $ 1,656. 2024 AMOUNT: $ 1,656. STORAGE INCOME - 2020 AMOUNT: $ 1,950. 2021 AMOUNT: $ 2,300. 2022 AMOUNT: $ 2,784. 2023 AMOUNT: $ 2,784. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,004. 2024 AMOUNT: $ 253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01239952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03604
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03606
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt01403996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329582
IRS990ScheduleA/Total509Grp/TotalAmt01403996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01426955
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03088617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05002429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558047
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01766446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024 BECAUSE OF ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680258
IRS990ScheduleD/TotalExpensesPerForm990Amt0558047
IRS990ScheduleD/TotalLiabilityAmt0354233
IRS990ScheduleD/TotalRevenuePerForm990Amt0281966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558047
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0629934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt055858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt155404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREENFIELD

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