Albany Med Health System

990 • Fiscal year 2011 • EIN 20-5700964

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile

163 Jefferson Heights12414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,457,638

Flat from 2011

Net Assets

Flat

$4,363,371

Flat from 2011

Liabilities

Flat

$94,267

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$220,102

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$4,457,638

Liabilities$94,267

Net Assets$4,363,371

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$220,102

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2
Gross Receipts: $125,569

Mission and Program Overview

Mission

To provide affordable housing to low income elderly or disabled individuals.

Filing and Contact Details

Filer

EIN: 20-5700964

Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionA/NamePerson	2	Vincent J Dingman
IRS990/Form990PartVIISectionA/NamePerson	3	Steve Dunn
IRS990/Form990PartVIISectionA/NamePerson	4	James Warren
IRS990/Form990PartVIISectionA/NamePerson	5	William VanSlyke
IRS990/Form990PartVIISectionA/NamePerson	6	Todd M Zbyetniewski
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IRS990/Form990PartVIISectionA/Title	0	President CEO
IRS990/Form990PartVIISectionA/Title	1	Vice-President
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IRS990/Form990PartVIISectionA/Title	3	Director
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	AUDITED STATEMENT FOOTNOTE 3, INCOME TAXES Kaaterskill Commons, Inc. KCI is a IRC Section 501c3 organization, and as such, is exempt from Federal Income Taxes on related income. KCI recognizes the effect, if any, of income tax positions only if they are more likely than not of being sustained. KCI has no uncertain tax positions at December, 2011 or 2010.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation	0	Four of the seven Board Trustees of Kaaterskill Commons are also Board Trustees for Columbia Memorial Hospital. CMH is deemed as Developer of project known as Kaaterskill Commons. As Developer, CMH was/is owed 100,786 and 0 for 2010 and 2011 respectively. A net amount of 100,786 was paid to CMH during 2011. Also incurred as an expense in 2011 was 1,333 amortization of the Ground Lease paid in a prior year.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	MANAGEMENT DELEGATED Management of the Rental Operations has been delegated to Catskill Mountain Development Corportation.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FORM 990 REVIEW PROCESS The Board of Trustees reviews Form 990 and associated schedules prior to submission, and approves or ratifies prior to filing of those documents.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD GOVERNANCE POLICIES Conflict of Interest, Whistleblower, Document Retention Destruction and Finanacial Statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990 Part VI Section A Line 3. MANAGEMENT DELEGATED Management of the Rental Operations has been delegated to Catskill Mountain Development Corportation. Form 990 Part VI Section B. Line 11b. FORM 990 REVIEW PROCESS The Board of Trustees reviews Form 990 and associated schedules prior to submission, and approves or ratifies prior to filing of those documents. Form 990 Part VI Section C. Line 19. BOARD GOVERNANCE POLICIES Conflict of Interest, Whistleblower, Document Retention Destruction and Finanacial Statements are made available to the public upon request.
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IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	4447904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,457,638
Liabilities: $94,267
Net assets: $4,363,371
Revenue: -
Expenses: $220,102
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Summary only. Only limited summary data is available for this year.	$3.47	$0.03	$3.44	$0.14	$0.26	$0.11
2018Summary only. Only limited summary data is available for this year.	$3.58	$0.03	$3.55	$0.14	$0.27	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.71	$0.04	$3.67	$0.13	$0.25	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.82	$0.03	$3.79	$0.13	$0.24	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.93	$0.03	$3.90	$0.13	$0.23	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$4.03	$0.03	$4.01	$0.12	$0.24	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$4.15	$0.03	$4.13	$0.11	$0.24	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.28	$0.03	$4.25		$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.46	$0.09	$4.36		$0.22
2011Summary only. Only limited summary data is available for this year.	$4.46	$0.09	$4.36	$0.13	$0.22	$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.18	$0.72	$4.46		$0.07