Civic Intelligence

Dutchess Community Living Corporation

EIN 20-4089344 • 501(c)3 • Brewster, NY

Profile

A comprehensive array of services for adults with developmental disabilities.

15 MT Ebo Road SouthBrewster, NY 10509

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

27.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$144,231

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 105.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-10.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,541,499

Down $391,861 (-10.0%) from 2020

Liabilities

Down

$3,774,146

Down $271,727 (-6.7%) from 2020

Net Assets

Down

-$232,647

Down $120,134 (-107%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$137,118

Up $5,748 (+4.4%) from 2020

Expenses

Up

$257,252

Up $6,703 (+2.7%) from 2020

Net Income

Down

-$120,134

Down $955 (-0.8%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $679,271Liabilities 2012: $669,157Net Assets 2012: $10,1142012Assets 2016: $3,144,003Liabilities 2016: $3,112,254Net Assets 2016: $31,7492016Assets 2017: $3,827,651Liabilities 2017: $3,935,947Net Assets 2017: -$108,2962017Assets 2018: $3,653,425Liabilities 2018: $4,000,052Net Assets 2018: -$346,6272018Assets 2019: $3,598,616Liabilities 2019: $4,051,340Net Assets 2019: -$452,7242019Assets 2020: $3,933,360Liabilities 2020: $4,045,873Net Assets 2020: -$112,5132020Assets 2021: $3,541,499Liabilities 2021: $3,774,146Net Assets 2021: -$232,6472021

Highlighted filing

2021

Assets$3,541,499
Liabilities$3,774,146
Net Assets-$232,647
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200K-$400KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2016: $48,626Expenses 2016: $26,928Net Income 2016: $21,6982016Revenue 2017: $118,946Expenses 2017: $258,991Net Income 2017: -$140,0452017Revenue 2018: $108,075Expenses 2018: $346,406Net Income 2018: -$238,3312018Revenue 2019: $131,781Expenses 2019: $237,878Net Income 2019: -$106,0972019Revenue 2020: $131,370Expenses 2020: $250,549Net Income 2020: -$119,1792020Revenue 2021: $137,118Expenses 2021: $257,252Net Income 2021: -$120,1342021

Highlighted filing

2021

Revenue$137,118
Expenses$257,252
Net Income-$120,134
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,541,499
Liabilities
$3,774,146
Net assets
-$232,647
Revenue
$137,118
Expenses
$257,252
Net income
-$120,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.77$0.23$0.14$0.26$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.05$0.11$0.13$0.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.05$0.45$0.13$0.24$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$4.00$0.35$0.11$0.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.94$0.11$0.12$0.26$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.11$0.03$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.67$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$137,118
Mission and Program Overview

Mission

A comprehensive array of services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,862$3,493,201▼ $164,661
Accounts Receivable$143,375$35,746▼ $107,629
Cash and Non-Interest-Bearing Accounts$132,123$12,552▼ $119,571
Total Assets$3,933,360$3,541,499▼ $391,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,547,492$2,547,492→ $0
Other Liabilities$1,498,381$1,226,654▼ $271,727
Total Liabilities$4,045,873$3,774,146▼ $271,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,513$-232,647▼ $120,134
Total Net Assets Fund Balance$-112,513$-232,647▼ $120,134
Total Liabilities and Net Assets / Fund Balance$3,933,360$3,541,499▼ $391,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,293,202$873,517$4,166,719
Land$199,999-$199,999
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Howard YagerExecutive Director$144,231$144,231
Susan MeolaCFO$109,282$109,282

Board Members and Trustees

NameTitle
William R Miller IiiPresident
Henry KaminBoard Member
Joseph a PetrielloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,116
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-120,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,118
Total Revenue per Form 990
$137,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,252
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$164,661--$164,661
Occupancy$38,134--$38,134
Fees for Services Other$20,178--$20,178
Fees for Services Accounting-$19,545-$19,545
Fees for Services Management-$7,920-$7,920
Insurance$6,691--$6,691
Other Expenses-$123-$123
Total Functional Expenses$229,664$27,588$0$257,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,252
Total Expenses per Audited Statements$257,252
Total Expenses per Form 990$257,252
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 Affiliates$1,226,654
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
Yes
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 B, Line 11B

“The chairman of the finance committee reviews form 990 with the cfo and a copy is provided to the board before it is filed.”

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

“Officers and directors are given a copy of the conflict of interest policy annually and complete conflict of interest statements on an annual basis. The statements are reviewed by legal counsel annually.”

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

“Approval by board and comparative data from similar organizations is used.”

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
Dutchess Community Living Corporation
EIN
20-4089344
Phone
8458789070
Address
15 MT EBO ROAD SOUTH, BREWSTER, NY 10509

Signing Officer

Name
Howard Yager
Title
Executive Director
Phone
8458789070
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Yager
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Raw XML Appendix394 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/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08458789078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 MT EBO ROAD SOUTH
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421822
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IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD YAGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03493201
IRS990ScheduleD/TotalExpensesPerForm990Amt0257252
IRS990ScheduleD/TotalLiabilityAmt01226654
IRS990ScheduleD/TotalRevenuePerForm990Amt0137118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS FORM 990 WITH THE CFO AND A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE STATEMENTS ARE REVIEWED BY LEGAL COUNSEL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY BOARD AND COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF PUTNAM & SOUTHERN DUTCHESS COUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HUDSON VALLEY COMMUNITY LIVING CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133779063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 JON BARRETT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 JOHN BARRETT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PATTERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PATTERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112563
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03933360
IRS990/TotalAssetsEOYAmt03541499
IRS990/TotalAssetsGrp/BOYAmt03933360
IRS990/TotalAssetsGrp/EOYAmt03541499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04045873
IRS990/TotalLiabilitiesEOYAmt03774146
IRS990/TotalLiabilitiesGrp/BOYAmt04045873
IRS990/TotalLiabilitiesGrp/EOYAmt03774146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-232647
IRS990/TotalOtherCompensationAmt050297
IRS990/TotalProgramServiceExpensesAmt0229664
IRS990/TotalProgramServiceRevenueAmt0137116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03933360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03541499
IRS990/TotReportableCompRltdOrgAmt0203216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 MT EBO ROAD SOUTH
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD YAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458789070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COMMUNITY LIVING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0204089344
ReturnHeader/Filer/PhoneNum08458789070
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MT EBO ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02023-11-15T12:33:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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