Civic Intelligence

Dryden Senior Housing Corporation

EIN 22-2169390 • 501(c)3 • Dryden, NY

Profile

To provide housing for the elderly.

PO Box 522Dryden, NY 13053

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-5.8%

Faster asset growth than 36% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$427,500

Down $26,720 (-5.9%) from 2022

Liabilities

Down

$227,583

Down $23,431 (-9.3%) from 2022

Net Assets

Down

$199,917

Down $3,289 (-1.6%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$298,148

Up $2,208 (+0.7%) from 2022

Expenses

Up

$301,437

Up $10,384 (+3.6%) from 2022

Net Income

Down

-$3,289

Down $8,176 (-167%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $837,639Liabilities 2011: $571,216Net Assets 2011: $266,4232011Assets 2012: $824,290Liabilities 2012: $543,817Net Assets 2012: $280,4732012Assets 2013: $801,456Liabilities 2013: $514,308Net Assets 2013: $287,1482013Assets 2014: $782,431Liabilities 2014: $485,805Net Assets 2014: $296,6262014Assets 2015: $755,547Liabilities 2015: $457,136Net Assets 2015: $298,4112015Assets 2016: $731,447Liabilities 2016: $427,230Net Assets 2016: $304,2172016Assets 2017: $702,550Liabilities 2017: $396,803Net Assets 2017: $305,7472017Assets 2018: $632,911Liabilities 2018: $366,725Net Assets 2018: $266,1862018Assets 2019: $576,960Liabilities 2019: $349,113Net Assets 2019: $227,8472019Assets 2020: $520,256Liabilities 2020: $306,878Net Assets 2020: $213,3782020Assets 2021: $482,189Liabilities 2021: $283,870Net Assets 2021: $198,3192021Assets 2022: $454,220Liabilities 2022: $251,014Net Assets 2022: $203,2062022Assets 2023: $427,500Liabilities 2023: $227,583Net Assets 2023: $199,9172023

Highlighted filing

2023

Assets$427,500
Liabilities$227,583
Net Assets$199,917
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $224,491Expenses 2011: $209,444Net Income 2011: $15,0472011Revenue 2012: $218,774Expenses 2012: $204,724Net Income 2012: $14,0502012Revenue 2013: $222,237Expenses 2013: $215,562Net Income 2013: $6,6752013Revenue 2014: $228,904Expenses 2014: $219,426Net Income 2014: $9,4782014Revenue 2015: $225,705Expenses 2015: $223,920Net Income 2015: $1,7852015Revenue 2016: $228,111Expenses 2016: $222,305Net Income 2016: $5,8062016Revenue 2017: $250,696Expenses 2017: $249,167Net Income 2017: $1,5292017Revenue 2018: $247,911Expenses 2018: $287,472Net Income 2018: -$39,5612018Revenue 2019: $260,363Expenses 2019: $298,702Net Income 2019: -$38,3392019Revenue 2020: $257,026Expenses 2020: $271,495Net Income 2020: -$14,4692020Revenue 2021: $291,285Expenses 2021: $306,344Net Income 2021: -$15,0592021Revenue 2022: $295,940Expenses 2022: $291,053Net Income 2022: $4,8872022Revenue 2023: $298,148Expenses 2023: $301,437Net Income 2023: -$3,2892023

Highlighted filing

2023

Revenue$298,148
Expenses$301,437
Net Income-$3,289
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$427,500
Liabilities
$227,583
Net assets
$199,917
Revenue
$298,148
Expenses
$301,437
Net income
-$3,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.28$2.28$2.00$2.98$3.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.51$2.03$2.96$2.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.84$1.98$2.91$3.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$3.07$2.13$2.57$2.71$0.14
2019Summary only. Only limited summary data is available for this year.$5.77$3.49$2.28$2.60$2.99$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.67$2.66$2.48$2.87$0.40
2017Summary only. Only limited summary data is available for this year.$7.03$3.97$3.06$2.51$2.49$0.02
2016Summary only. Only limited summary data is available for this year.$7.31$4.27$3.04$2.28$2.22$0.06
2015Summary only. Only limited summary data is available for this year.$7.56$4.57$2.98$2.26$2.24$0.02
2014Summary only. Only limited summary data is available for this year.$7.82$4.86$2.97$2.29$2.19$0.09
2013Summary only. Only limited summary data is available for this year.$8.01$5.14$2.87$2.22$2.16$0.07
2012Summary only. Only limited summary data is available for this year.$8.24$5.44$2.80$2.19$2.05$0.14
2011Summary only. Only limited summary data is available for this year.$8.38$5.71$2.66$2.24$2.09$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$295,940
Mission and Program Overview

Mission

To provide housing for the elderly.

To provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,818$289,299▼ $37,519
Savings and Temporary Cash Investments$123,799$128,569▲ $4,770
Prepaid Expenses and Deferred Charges$3,096$6,995▲ $3,899
Cash and Non-Interest-Bearing Accounts$1,702$760▼ $942
Accounts Receivable$542$470▼ $72
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$482,189$454,220▼ $27,969
Other Assets Total$26,232$28,127▲ $1,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,040$213,196▼ $27,844
Other Liabilities$30,647$28,348▼ $2,299
Accounts Payable and Accrued Expenses$12,183$9,470▼ $2,713
Total Liabilities$283,870$251,014▼ $32,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,220$120,991▲ $4,771
Net Assets Without Donor Restrictions$82,099$82,215▲ $116
Total Net Assets Fund Balance$198,319$203,206▲ $4,887
Total Liabilities and Net Assets / Fund Balance$482,189$454,220▼ $27,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,830$1,469,782$1,703,612
Leasehold Improvements$14,979$117,084$132,063
Equipment$2,986$111,219$114,205
Land$33,804-$33,804
Other Land Buildings$3,700-$3,700
Other Assets Org$28,127--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bambi AveryPresident
Ann Marie StreeterVice President
Craig SchuttDirector
David Bravo-cullenDirector
Hammy VandeweertDirector
Kelly RitterDirector
Lisa SchugSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,537
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$4,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,940
Total Revenue per Audited Statements
$295,940
Total Revenue per Form 990
$295,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,053
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
Fees for Services Management-$38,793-$38,793
Depreciation Depletion$38,769--$38,769
Interest$18,591--$18,591
Insurance$11,851--$11,851
Other Expenses$11,374--$11,374
All Other Expenses$9,638--$9,638
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$4,647-$4,647
Advertising-$1,061-$1,061
Total Functional Expenses$241,802$49,251$0$291,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,053
Total Expenses per Audited Statements$291,053
Total Expenses per Form 990$291,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,127
Prepaid Rents$221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct”

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

“A draft copy of form 990 is provided to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dryden Senior Housing Corporation
EIN
22-2169390
Phone
6078445130
Address
PO BOX 522, DRYDEN, NY 13053

Signing Officer

Name
Bambi Avery
Title
President
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Deborah Hayden
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Works of art consist of paintings donated to the organization by the friends of willowbrook manor. They are stated at the estimated fair value at the time of donation”

Part X : FIN48 Footnote

“The organization follows the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an organization's financial statements. At december 31, 2022, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and new york state taxing authorities are 2020 through 2022.significant management judgment is required in determining uncertain tax positions. While the organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

Raw XML AppendixShowing 400 of 458 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OfficeExpensesGrp/TotalAmt04647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026232
IRS990/OtherAssetsTotalGrp/EOYAmt028127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGEMENT LABOR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083899
IRS990/OtherExpensesGrp/ProgramServicesAmt139080
IRS990/OtherExpensesGrp/ProgramServicesAmt228600
IRS990/OtherExpensesGrp/ProgramServicesAmt311374
IRS990/OtherExpensesGrp/TotalAmt083899
IRS990/OtherExpensesGrp/TotalAmt139080
IRS990/OtherExpensesGrp/TotalAmt228600
IRS990/OtherExpensesGrp/TotalAmt311374
IRS990/OtherLiabilitiesGrp/BOYAmt030647
IRS990/OtherLiabilitiesGrp/EOYAmt028348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2RENT SUBSIDIES USDA
IRS990/ProgramServiceRevenueGrp/Desc3TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306344
IRS990/PYProgramServiceRevenueAmt0290882
IRS990/PYRevenuesLessExpensesAmt0-15059
IRS990/PYTotalExpensesAmt0306344
IRS990/PYTotalRevenueAmt0291285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01322155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02220
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01322155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235019
IRS990ScheduleA/Total509Grp/TotalAmt01322155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01469782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703612
IRS990ScheduleD/EquipmentGrp/BookValueAmt02986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114205
IRS990ScheduleD/ExpensesSubtotalAmt0291053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0295940
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORKS OF ART CONSIST OF PAINTINGS DONATED TO THE ORGANIZATION BY THE FRIENDS OF WILLOWBROOK MANOR. THEY ARE STATED AT THE ESTIMATED FAIR VALUE AT THE TIME OF DONATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ESTABLISHES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR INCOME TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AT DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2022.SIGNIFICANT MANAGEMENT JUDGMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX POSITIONS. WHILE THE ORGANIZATION BASES ITS ESTIMATES ON HISTORICAL EXPERIENCE AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028127
IRS990ScheduleD/TotalExpensesPerForm990Amt0291053
IRS990ScheduleD/TotalLiabilityAmt028348
IRS990ScheduleD/TotalRevenuePerForm990Amt0295940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0454220
IRS990/TotalAssetsGrp/BOYAmt0482189
IRS990/TotalAssetsGrp/EOYAmt0454220
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283870
IRS990/TotalLiabilitiesEOYAmt0251014

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