Civic Intelligence

Camden Apartments Incorporated

EIN 22-2291365 • 501(c)4 • Rome, NY

Profile

Camden apartments, inc. Operates a 40 unit apartment project in camden, ny. The organization primarily provides housing for tenants.

117 West Liberty Street Suite 6Rome, NY 13440

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$704,530

Down $206,155 (-23%) from 2023

Liabilities

Down

$165,086

Down $28,551 (-15%) from 2023

Net Assets

Down

$539,444

Down $177,604 (-25%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$280,118

Down $252,568 (-47%) from 2023

Expenses

Up

$252,722

Up $13,528 (+5.7%) from 2023

Net Income

Down

$27,396

Down $266,096 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $301,688Liabilities 2011: $492,475Net Assets 2011: -$190,7872011Assets 2012: $367,224Liabilities 2012: $469,152Net Assets 2012: -$101,9282012Assets 2013: $400,112Liabilities 2013: $445,802Net Assets 2013: -$45,6902013Assets 2014: $472,657Liabilities 2014: $447,284Net Assets 2014: $25,3732014Assets 2015: $452,037Liabilities 2015: $397,007Net Assets 2015: $55,0302015Assets 2016: $510,526Liabilities 2016: $373,958Net Assets 2016: $136,5682016Assets 2017: $541,142Liabilities 2017: $354,481Net Assets 2017: $186,6612017Assets 2018: $519,161Liabilities 2018: $324,389Net Assets 2018: $194,7722018Assets 2019: $554,780Liabilities 2019: $299,012Net Assets 2019: $255,7682019Assets 2020: $592,549Liabilities 2020: $284,584Net Assets 2020: $307,9652020Assets 2021: $626,015Liabilities 2021: $240,556Net Assets 2021: $385,4592021Assets 2022: $639,192Liabilities 2022: $215,636Net Assets 2022: $423,5562022Assets 2023: $910,685Liabilities 2023: $193,637Net Assets 2023: $717,0482023Assets 2024: $704,530Liabilities 2024: $165,086Net Assets 2024: $539,4442024

Highlighted filing

2024

Assets$704,530
Liabilities$165,086
Net Assets$539,444
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0Revenue 2011: $250,456Expenses 2011: $172,916Net Income 2011: $77,5402011Expenses 2012: $161,3442012Revenue 2013: $248,736Expenses 2013: $192,498Net Income 2013: $56,2382013Revenue 2014: $254,785Expenses 2014: $183,722Net Income 2014: $71,0632014Revenue 2015: $253,212Expenses 2015: $223,555Net Income 2015: $29,6572015Revenue 2016: $259,247Expenses 2016: $177,709Net Income 2016: $81,5382016Revenue 2017: $251,936Expenses 2017: $201,843Net Income 2017: $50,0932017Revenue 2018: $236,616Expenses 2018: $228,505Net Income 2018: $8,1112018Revenue 2019: $257,738Expenses 2019: $196,742Net Income 2019: $60,9962019Revenue 2020: $253,945Expenses 2020: $201,748Net Income 2020: $52,1972020Revenue 2021: $277,112Expenses 2021: $199,618Net Income 2021: $77,4942021Revenue 2022: $272,517Expenses 2022: $234,420Net Income 2022: $38,0972022Revenue 2023: $532,686Expenses 2023: $239,194Net Income 2023: $293,4922023Revenue 2024: $280,118Expenses 2024: $252,722Net Income 2024: $27,3962024

Highlighted filing

2024

Revenue$280,118
Expenses$252,722
Net Income$27,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,530
Liabilities
$165,086
Net assets
$539,444
Revenue
$280,118
Expenses
$252,722
Net income
$27,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.65$5.39$2.80$2.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.11$1.94$7.17$5.33$2.39$2.93
2022Detailed filing. Detailed filing data is available for this year.$6.39$2.16$4.24$2.73$2.34$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.26$2.41$3.85$2.77$2.00$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.93$2.85$3.08$2.54$2.02$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.55$2.99$2.56$2.58$1.97$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.19$3.24$1.95$2.37$2.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.41$3.54$1.87$2.52$2.02$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.74$1.37$2.59$1.78$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.52$3.97$0.55$2.53$2.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.47$0.25$2.55$1.84$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.00$4.46$0.46$2.49$1.92$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$4.69$1.02$1.61
2011Summary only. Only limited summary data is available for this year.$3.02$4.92$1.91$2.50$1.73$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$280,118
Mission and Program Overview

Mission

The organization provides affordable housing to low income and / or disabled tenants.

Camden apartments, incorporated operates a 40 unit apartment project in camden, ny. The organization primarily provides housing for tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,710$262,416▼ $16,294
Cash and Non-Interest-Bearing Accounts$256,079$20,927▼ $235,152
Prepaid Expenses and Deferred Charges$2,578$2,720▲ $142
Accounts Receivable$97$60▼ $37
Total Assets$910,685$704,530▼ $206,155
Other Assets Total$373,221$418,407▲ $45,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,483$134,795▼ $26,688
Other Liabilities$19,715$19,355▼ $360
Accounts Payable and Accrued Expenses$12,439$10,936▼ $1,503
Total Liabilities$193,637$165,086▼ $28,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,048$539,444▼ $177,604
Total Net Assets Fund Balance$717,048$539,444▼ $177,604
Total Liabilities and Net Assets / Fund Balance$910,685$704,530▼ $206,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,874$1,038,803$1,228,677
Other Land Buildings$0$241,127$241,127
Land$72,542-$72,542
Equipment$0$2,999$2,999
Other Assets Org$49,398--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David CarelloPresident
Donald DavidsonVice President
Patricia CaprioVice President
Charmaine RosadoBoard Member
Christina SanfilippoBoard Member
Frederick T GriffinBoard Member
John B LigasBoard Member
John N VagianelisBoard Member
Matthew NimeyBoard Member
Robert RyanBoard Member
Timothy BirnieBoard Member
Walter MadejChaplain
David CollisSecretary
John F BuffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,068
Investment Income
$240
Other Revenue
$3,810
Change in Net Assets
$27,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,118
Total Revenue per Form 990
$280,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,546
Salaries, Compensation, and Employee Benefits$104,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,670$28,625-$87,295
Fees for Services Management-$36,560-$36,560
Office Expenses$9,568$16,229-$25,797
Depreciation Depletion$16,294--$16,294
Occupancy$15,398--$15,398
Fees for Services Accounting-$11,450-$11,450
Insurance$10,738--$10,738
Other Employee Benefits-$8,948-$8,948
Payroll Taxes-$7,933-$7,933
Fees for Services Legal-$4,790-$4,790
Interest$1,909--$1,909
Other Expenses$1,855--$1,855
Conferences and Meetings-$374-$374
Advertising-$227-$227
Total Functional Expenses$137,586$115,136$0$252,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,722
Total Expenses per Audited Statements$252,722
Total Expenses per Form 990$252,722
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
Tenant Security Deposits$19,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 to crm rental management, inc. Under the direct supervision of the board of directors. This includes bookkeeping, property management, and personnel related functions.”

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

“The managing agent's cfo receives the 990 from the auditor and reviews the form. A copy of the 990 is provided to the board of directors for their review prior to its submission.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict of interest arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

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
Camden Apartments Incorporated
EIN
22-2291365
Phone
3153371401
Address
117 WEST LIBERTY STREET SUITE 6, ROME, NY 13440

Signing Officer

Name
Randel Denton
Title
Executive Director
Phone
3153371401
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randel Denton
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria H Snyder
Phone
3154756954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISTRIBUTIONS -205,000.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010738
IRS990/InsuranceGrp/TotalAmt010738
IRS990/InterestGrp/ProgramServicesAmt01909
IRS990/InterestGrp/TotalAmt01909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01282929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262416
IRS990/LandBldgEquipCostOrOtherBssAmt01545345
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMDEN APARTMENTS, INCORPORATED OPERATES A 40 UNIT APARTMENT PROJECT IN CAMDEN, NY. THE ORGANIZATION PRIMARILY PROVIDES HOUSING FOR TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134795
IRS990/NetAssetsOrFundBalancesBOYAmt0717048
IRS990/NetAssetsOrFundBalancesEOYAmt0539444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015398
IRS990/OccupancyGrp/TotalAmt015398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016229
IRS990/OfficeExpensesGrp/ProgramServicesAmt09568
IRS990/OfficeExpensesGrp/TotalAmt025797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373221
IRS990/OtherAssetsTotalGrp/EOYAmt0418407
IRS990/OtherChangesInNetAssetsAmt0-205000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08948
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt013738
IRS990/OtherExpensesGrp/ProgramServicesAmt14900
IRS990/OtherExpensesGrp/ProgramServicesAmt24516
IRS990/OtherExpensesGrp/ProgramServicesAmt31855
IRS990/OtherExpensesGrp/TotalAmt013738
IRS990/OtherExpensesGrp/TotalAmt14900
IRS990/OtherExpensesGrp/TotalAmt24516
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherLiabilitiesGrp/BOYAmt019715
IRS990/OtherLiabilitiesGrp/EOYAmt019355
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03782
IRS990/OtherRevenueMiscGrp/ExclusionAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueTotalAmt03810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058670
IRS990/OtherSalariesAndWagesGrp/TotalAmt087295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07933
IRS990/PayrollTaxesGrp/TotalAmt07933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02720
IRS990/PrincipalOfficerNm0RANDEL DENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME - APTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0161734
IRS990/PYOtherRevenueAmt0258847
IRS990/PYProgramServiceRevenueAmt0273674
IRS990/PYRevenuesLessExpensesAmt0293492
IRS990/PYSalariesCompEmpBnftPaidAmt077460
IRS990/PYTotalExpensesAmt0239194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228677
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252722
IRS990ScheduleD/LandGrp/BookValueAmt072542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1349654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418407
IRS990ScheduleD/TotalExpensesPerForm990Amt0252722
IRS990ScheduleD/TotalLiabilityAmt019355
IRS990ScheduleD/TotalRevenuePerForm990Amt0280118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CRM RENTAL MANAGEMENT, INC. UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT, AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING AGENT'S CFO RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT OF INTEREST ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS -205,000.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910685
IRS990/TotalAssetsEOYAmt0704530
IRS990/TotalAssetsGrp/BOYAmt0910685
IRS990/TotalAssetsGrp/EOYAmt0704530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193637
IRS990/TotalLiabilitiesEOYAmt0165086
IRS990/TotalLiabilitiesGrp/BOYAmt0193637
IRS990/TotalLiabilitiesGrp/EOYAmt0165086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137586
IRS990/TotalProgramServiceRevenueAmt0276068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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