Civic Intelligence

Town 'N Country Community Facilities Cor

EIN 22-1963923 • 501(c)7 • Orangeburg, NY

Profile

To provide operation and maintenance of pool and club house facilities.

60 Dutch Hill RoadOrangeburg, NY 10962

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$440,066

Up $59,502 (+16%) from 2024

Liabilities

Down

$14,417

Down $3,487 (-19%) from 2024

Net Assets

Up

$425,649

Up $62,989 (+17%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$408,284

Up $81,625 (+25%) from 2024

Expenses

Up

$345,298

Up $16,851 (+5.1%) from 2024

Net Income

Up

$62,986

Up $64,774 (+3623%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $609,528Liabilities 2010: $7,986Net Assets 2010: $601,5422010Assets 2011: $581,116Liabilities 2011: $5,956Net Assets 2011: $575,1602011Assets 2012: $553,017Liabilities 2012: $5,703Net Assets 2012: $547,3142012Assets 2013: $538,592Liabilities 2013: $11,320Net Assets 2013: $527,2722013Assets 2014: $509,439Liabilities 2014: $10,092Net Assets 2014: $499,3472014Assets 2015: $491,282Liabilities 2015: $5,375Net Assets 2015: $485,9072015Assets 2016: $468,378Liabilities 2016: $3,259Net Assets 2016: $465,1192016Assets 2017: $443,320Liabilities 2017: $3,849Net Assets 2017: $439,4712017Assets 2018: $419,998Liabilities 2018: $11,984Net Assets 2018: $408,0142018Assets 2019: $395,987Liabilities 2019: $6,142Net Assets 2019: $389,8452019Assets 2020: $399,644Liabilities 2020: $1,843Net Assets 2020: $397,8012020Assets 2021: $421,617Liabilities 2021: $15,864Net Assets 2021: $405,7532021Assets 2022: $396,736Liabilities 2022: $4,178Net Assets 2022: $392,5582022Assets 2023: $382,181Liabilities 2023: $17,733Net Assets 2023: $364,4482023Assets 2024: $380,564Liabilities 2024: $17,904Net Assets 2024: $362,6602024Assets 2025: $440,066Liabilities 2025: $14,417Net Assets 2025: $425,6492025

Highlighted filing

2025

Assets$440,066
Liabilities$14,417
Net Assets$425,649
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $254,162Expenses 2010: $266,921Net Income 2010: -$12,7592010Expenses 2011: $288,2852011Expenses 2012: $291,6602012Expenses 2013: $293,2802013Revenue 2014: $274,336Expenses 2014: $302,261Net Income 2014: -$27,9252014Revenue 2015: $275,735Expenses 2015: $289,175Net Income 2015: -$13,4402015Revenue 2016: $271,843Expenses 2016: $292,631Net Income 2016: -$20,7882016Revenue 2017: $290,155Expenses 2017: $315,803Net Income 2017: -$25,6482017Revenue 2018: $247,141Expenses 2018: $278,598Net Income 2018: -$31,4572018Revenue 2019: $296,174Expenses 2019: $314,343Net Income 2019: -$18,1692019Revenue 2020: $271,739Expenses 2020: $263,783Net Income 2020: $7,9562020Revenue 2021: $262,094Expenses 2021: $254,142Net Income 2021: $7,9522021Revenue 2022: $268,540Expenses 2022: $281,735Net Income 2022: -$13,1952022Revenue 2023: $294,730Expenses 2023: $322,840Net Income 2023: -$28,1102023Revenue 2024: $326,659Expenses 2024: $328,447Net Income 2024: -$1,7882024Revenue 2025: $408,284Expenses 2025: $345,298Net Income 2025: $62,9862025

Highlighted filing

2025

Revenue$408,284
Expenses$345,298
Net Income$62,986
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,066
Liabilities
$14,417
Net assets
$425,649
Revenue
$408,284
Expenses
$345,298
Net income
$62,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.14$4.26$4.08$3.45$0.63
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$3.27$3.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.18$3.64$2.95$3.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$2.69$2.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.16$4.06$2.62$2.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$2.72$2.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$2.96$3.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.08$2.47$2.79$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$2.90$3.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.65$2.72$2.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.05$4.86$2.76$2.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$2.74$3.02$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.11$5.27$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.06$5.47$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.06$5.75$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.08$6.02$2.54$2.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$408,284
Mission and Program Overview

Mission

To provide operation and maintenance of pool and club house facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,525$275,423▼ $13,102
Savings and Temporary Cash Investments$49,509$123,334▲ $73,825
Cash and Non-Interest-Bearing Accounts$30,502$29,061▼ $1,441
Prepaid Expenses and Deferred Charges$9,461$10,061▲ $600
Accounts Receivable$2,567$2,187▼ $380
Total Assets$380,564$440,066▲ $59,502
Liabilities
Accounts Payable and Accrued Expenses$17,708$14,219▼ $3,489
Other Liabilities$196$198▲ $2
Total Liabilities$17,904$14,417▼ $3,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,660$425,649▲ $62,989
Total Net Assets Fund Balance$362,660$425,649▲ $62,989
Total Liabilities and Net Assets / Fund Balance$380,564$440,066▲ $59,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,050$682,252$913,302
Equipment$36,112$25,882$61,994
Other Land Buildings$8,261$18,775$27,036
Buildings$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Varley AlisonBoard Member
Montemarano LauraSecretary
Desimone AngelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,754
Investment Income
$10
Other Revenue
$16,520
Change in Net Assets
$62,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,284
Total Revenue per Form 990
$408,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,504
Salaries, Compensation, and Employee Benefits$95,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,076--$87,076
Insurance$53,668--$53,668
All Other Expenses$26,808--$26,808
Depreciation Depletion$13,102--$13,102
Other Expenses$12,376--$12,376
Fees for Services Accounting$11,442--$11,442
Fees for Services Legal$8,805--$8,805
Payroll Taxes$8,718--$8,718
Office Expenses$4,342--$4,342
Interest$79--$79
Total Functional Expenses$345,298$0$0$345,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,298
Total Expenses per Audited Statements$345,298
Total Expenses per Form 990$345,298
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the tax return is made available for review to all members of the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
TOWN 'N COUNTRY COMMUNITY FACILITIES COR
EIN
22-1963923
Phone
8453591099
Address
60 DUTCH HILL ROAD, ORANGEBURG, NY 10962

Signing Officer

Name
Angela Desimone
Title
Treasurer
Phone
8453591099
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desimone Angela
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Mark Kotlaroff CPA Pc
Address
18 LAUREL ROAD, NEW CITY, NY 10956
Preparer
Mark Kotlaroff CPA
Phone
8457098860
Supplemental Narrative

Additional Explanations

11B

“No review was or will be conducted.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014219
IRS990/AccountsReceivableGrp/BOYAmt02567
IRS990/AccountsReceivableGrp/EOYAmt02187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPERATION AND MAINTENANCE OF POOL AND CLUB HOUSE FACILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026808
IRS990/AllOtherExpensesGrp/TotalAmt026808
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum08453591099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 DUTCH HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010962
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030502
IRS990/CashNonInterestBearingGrp/EOYAmt029061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0249504
IRS990/CYOtherRevenueAmt016520
IRS990/CYProgramServiceRevenueAmt0391754
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IRS990/CYSalariesCompEmpBnftPaidAmt095794
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013102
IRS990/DepreciationDepletionGrp/TotalAmt013102
IRS990/Desc0POOL & FIELD CLUBHOUSE FACILITIES OPERATED AND MAINTAINED BY THE CONDOMINIUM OWNERS, WHICH ARE FOR THE EXCLUSIVE USE AND BENEFIT OF THOSE CONDOMINIUM OWNERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0345298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011442
IRS990/FeesForServicesAccountingGrp/TotalAmt011442
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08805
IRS990/FeesForServicesLegalGrp/TotalAmt08805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VARLEY ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DESIMONE ANGELA
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTEMARANO LAURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408284
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053668
IRS990/InsuranceGrp/TotalAmt053668
IRS990/InterestGrp/ProgramServicesAmt079
IRS990/InterestGrp/TotalAmt079
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275423
IRS990/LandBldgEquipCostOrOtherBssAmt01002332
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPERATION AND MAINTENANCE OF POOL AND CLUB HOUSE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362660
IRS990/NetAssetsOrFundBalancesEOYAmt0425649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04342
IRS990/OfficeExpensesGrp/TotalAmt04342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0POOL EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND WATER
IRS990/OtherExpensesGrp/Desc3LANDSCAPING AND SNOW RE
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IRS990/OtherExpensesGrp/ProgramServicesAmt125546
IRS990/OtherExpensesGrp/ProgramServicesAmt221928
IRS990/OtherExpensesGrp/ProgramServicesAmt312376
IRS990/OtherExpensesGrp/TotalAmt071408
IRS990/OtherExpensesGrp/TotalAmt125546
IRS990/OtherExpensesGrp/TotalAmt221928
IRS990/OtherExpensesGrp/TotalAmt312376
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IRS990/OtherLiabilitiesGrp/EOYAmt0198
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016520
IRS990/OtherRevenueTotalAmt016520
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt08718
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010061
IRS990/PrincipalOfficerNm0DESIMONE ANGELA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0COMMON CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ASSESSMENTS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036112
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0682252
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08261
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275423
IRS990ScheduleD/TotalExpensesPerForm990Amt0345298
IRS990ScheduleD/TotalLiabilityAmt0198
IRS990ScheduleD/TotalRevenuePerForm990Amt0408284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc111B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380564
IRS990/TotalAssetsEOYAmt0440066
IRS990/TotalAssetsGrp/BOYAmt0380564
IRS990/TotalAssetsGrp/EOYAmt0440066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017904
IRS990/TotalLiabilitiesEOYAmt014417
IRS990/TotalLiabilitiesGrp/BOYAmt017904
IRS990/TotalLiabilitiesGrp/EOYAmt014417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345298
IRS990/TotalProgramServiceRevenueAmt0391754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 DUTCH HILL ROAD
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010962
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453591099
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWN 'N COUNTRY COMMUNITY FACILITIES COR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HIRSH MANAGEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0221963923
ReturnHeader/Filer/PhoneNum08453591099
ReturnHeader/Filer/USAddress/AddressLine1Txt060 DUTCH HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271807953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK KOTLAROFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 LAUREL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08457098860
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KOTLAROFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T09:08:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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