Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,182,700
No earlier filing loaded for comparison.
Net Assets
$4,457,904
No earlier filing loaded for comparison.
Liabilities
$724,796
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$68,083
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to low income elderly or disabled individuals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 615080 |
| IRS990/AccountsReceivable/EOY | 0 | 8756 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY OR DISABLED INDIVIDUALS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O 71 PROSPECT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12534 |
| IRS990/Advertising/ProgramServices | 0 | 723 |
| IRS990/Advertising/Total | 0 | 723 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 856 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1501 |
| IRS990/AllOtherExpenses/Total | 0 | 2357 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 160222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8169 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3969473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 309346 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30751 |
| IRS990/DepreciationDepletion/Total | 0 | 30751 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY OR DISABLED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 56762 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8163 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8163 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5880 |
| IRS990/FeesForServicesManagement/Total | 0 | 5880 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE EHRLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY P CAHALAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VINCENT J DINGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM VANSLYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD M ZBYTNIEWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3969473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3983425 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 797 |
| IRS990/InformationTechnology/Total | 0 | 797 |
| IRS990/Insurance/ProgramServices | 0 | 2078 |
| IRS990/Insurance/Total | 0 | 2078 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 432 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 432 |
| IRS990/InvestmentIncomePriorYear | 0 | 643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 432 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30751 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4488820 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 472128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4458069 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY OR DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE EHRLICH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542562 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4457904 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8334 |
| IRS990/Occupancy/Total | 0 | 8334 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2302 |
| IRS990/OfficeExpenses/Total | 0 | 2302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100786 |
| IRS990/OtherAssetsTotal/EOY | 0 | 98667 |
| IRS990/OtherExpensesCurrentYear | 0 | 68083 |
| IRS990/OtherExpenses/Description | 0 | OTHER RENT-UP EXPENSES |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MGT COMPANY RELATED EXP. |
| IRS990/OtherExpenses/Description | 3 | FACILITY REPAIRS RELATED |
| IRS990/OtherExpenses/Description | 4 | CREDIT REPORT FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1681 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1103 |
| IRS990/OtherExpenses/ProgramServices | 3 | 844 |
| IRS990/OtherExpenses/ProgramServices | 4 | 783 |
| IRS990/OtherExpenses/Total | 0 | 2287 |
| IRS990/OtherExpenses/Total | 1 | 1681 |
| IRS990/OtherExpenses/Total | 2 | 1103 |
| IRS990/OtherExpenses/Total | 3 | 844 |
| IRS990/OtherExpenses/Total | 4 | 783 |
| IRS990/OtherLiabilities/BOY | 0 | 190574 |
| IRS990/OtherLiabilities/EOY | 0 | 109716 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 590028 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5950 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13520 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE RENTS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3915342 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3915342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309989 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3969473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 309346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 232500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4511319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13520 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4511319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3969473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 309346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 232500 |
| IRS990ScheduleA/Total170/Total | 0 | 4511319 |
| IRS990ScheduleA/TotalSupport | 0 | 4512442 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4274694 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26885 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4301579 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3915342 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3915342 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 68083 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 148483 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2517 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 151000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34892 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1349 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER MANAGEMENT RELATED PAY. |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MANAGEMENT FEES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3983425 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 68083 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 68083 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 109716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4458069 |
| IRS990ScheduleD/TotalRevenue | 0 | 3983425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3983425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 68083 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3983425 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 0 | COMMON BOARD |
| IRS990ScheduleL/DQPTable/NameBusiness/BusinessNameLine1 | 0 | COLUMBIA MEMORIAL HOSPITAL (CMH) |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | BOARD MEMBERS OF ORGANIZATION ALSO MEMBERS OF BOARD OF DIRECTORS FOR COLUMBIA MEMORIAL HOSPITAL CMH CMH IS DEEMED AS DEVELOPER OF PROJECT KNOWN AS KAATERSKILL COMMONS CMH AS DEVELOPER IS DUE 100786 AS OF DECEMBER 31 2010 FROM ORGANIZATION AS OF THE PRIOR YEAR ENDED DECEMBER 31 2009 190574 WAS DUE TO CMH A NET AMOUNT OF 89788 WAS PAID TO CMH DURING 2010 ALSO INCURRED AS AN EXPENSE DURING 2010 WAS ONE SEVENTYFIFTH 175 OF THE GROUND LEASE WITH CMH FOR AN AMOUNT OF 1333 THE ENTIRE GROUND LEASE FOR 100000 WAS PAID IN A PRIOR YEAR EACH YEAR 1333 IS RECOGNIZED AS AN EXPENSE |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT OF THE RENTAL OPERATIONS HAS BEEN DELEGATED TO CATSKILL MOUNTAIN DEVELOPMENT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION AND APPROVES OR RATIFIES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 71 PROSPECT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HUDSON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12534 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 141338373 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE COLUMBIA MEMORIAL HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 89788 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1333 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE COLUMBIA MEMORIAL HOSPITAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | THE COLUMBIA MEMORIAL HOSPITAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10786 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 163 JEFFERSON HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CATSKILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12414 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VINCENT J DINGMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5188288173 |
| IRS990/TotalAssets/BOY | 0 | 733136 |
| IRS990/TotalAssetsBOY | 0 | 733136 |
| IRS990/TotalAssets/EOY | 0 | 5182700 |
| IRS990/TotalAssetsEOY | 0 | 5182700 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3969473 |
| IRS990/TotalExpensesCurrentYear | 0 | 68083 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11321 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 56762 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 68083 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 190574 |
| IRS990/TotalLiabilitiesBOY | 0 | 190574 |
| IRS990/TotalLiabilities/EOY | 0 | 724796 |
| IRS990/TotalLiabilitiesEOY | 0 | 724796 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 733136 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5182700 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 542562 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4457904 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 56762 |
| IRS990/TotalProgramServiceRevenue | 0 | 13520 |
| IRS990/TotalRevenueCurrentYear | 0 | 3983425 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 432 |
| IRS990/TotalRevenuePriorYear | 0 | 309989 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13520 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3983425 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 531776 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4447904 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205700964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KAATERSKILL COMMONS INC |
| ReturnHeader/Filer/NameControl | 0 | KAAT |
| ReturnHeader/Filer/Phone | 0 | 5188288173 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 163 JEFFERSON HEIGHTS |
| ReturnHeader/Filer/USAddress/City | 0 | CATSKILL |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12414 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-15 |
| ReturnHeader/Officer/Name | 0 | JANE EHRLICH |
| ReturnHeader/Officer/Phone | 0 | 5188288173 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.