Civic Intelligence

Community Alternatives Inc.

990EZ • Fiscal year 2018 • EIN 22-2372993

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.WWAARC.ORG
436 Quaker RoadQueensbury, NY 12804

(518) 793-4204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$227,304

Down $27,907 (-11%) from 2017

Net Assets

Down

$107,486

Down $10,077 (-8.6%) from 2017

Liabilities

Down

$119,818

Down $17,830 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Down

$90,000

Down $672 (-0.7%) from 2017

Expenses

Down

$37,737

Down $7,480 (-17%) from 2017

Net Income

Up

$52,263

Up $6,808 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $623,058Liabilities 2010: $607,900Net Assets 2010: $15,1582010Assets 2011: $596,340Liabilities 2011: $589,172Net Assets 2011: $7,1682011Assets 2012: $508,354Liabilities 2012: $507,614Net Assets 2012: $7402012Assets 2013: $430,705Liabilities 2013: $426,544Net Assets 2013: $4,1612013Assets 2014: $386,421Liabilities 2014: $386,899Net Assets 2014: -$4782014Assets 2015: $344,935Liabilities 2015: $314,486Net Assets 2015: $30,4492015Assets 2016: $296,746Liabilities 2016: $224,638Net Assets 2016: $72,1082016Assets 2017: $255,211Liabilities 2017: $137,648Net Assets 2017: $117,5632017Assets 2018: $227,304Liabilities 2018: $119,818Net Assets 2018: $107,4862018Assets 2019: $196,453Liabilities 2019: $88,947Net Assets 2019: $107,5062019Assets 2020: $151,125Liabilities 2020: $43,568Net Assets 2020: $107,5572020Assets 2021: $151,125Liabilities 2021: $43,568Net Assets 2021: $107,5572021Assets 2022: $151,125Liabilities 2022: $43,5682022Assets 2023: $151,125Liabilities 2023: $43,5682023Assets 2024: $151,125Liabilities 2024: $43,568Net Assets 2024: $107,5572024

Highlighted filing

2018

Assets$227,304
Liabilities$119,818
Net Assets$107,486
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KExpenses 2010: $71,3622010Revenue 2011: $62,780Expenses 2011: $70,770Net Income 2011: -$7,9902011Expenses 2012: $79,8392012Revenue 2013: $70,445Expenses 2013: $67,024Net Income 2013: $3,4212013Revenue 2014: $53,153Expenses 2014: $57,792Net Income 2014: -$4,6392014Revenue 2015: $91,203Expenses 2015: $60,276Net Income 2015: $30,9272015Revenue 2016: $87,401Expenses 2016: $45,742Net Income 2016: $41,6592016Revenue 2017: $90,672Expenses 2017: $45,217Net Income 2017: $45,4552017Revenue 2018: $90,000Expenses 2018: $37,737Net Income 2018: $52,2632018Revenue 2019: $28,000Expenses 2019: $27,980Net Income 2019: $202019Revenue 2020: $16,500Expenses 2020: $16,449Net Income 2020: $512020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$90,000
Expenses$37,737
Net Income$52,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$90,000
Mission and Program Overview

Mission

To acquire real estate and operate as a real estate holding company for the benefit of nysarc, inc. - warren, washington & albany counties chapter, which provides services to the developmentally disabled. The properties are located in albany county, new york.

Program Services

DescriptionGrantsExpenses
RESIDENTIAL PROGRAM THAT PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.$0$37,737
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MARTINDALEPresident-$0--
ANNE MARIE LOCKHARTVice President-$0--
MARK DISIMONEVice President-$0--
LORI MARTINDALETreasurer-$0--
JOHN MASTRIANISectretary-$0--
DAWN APPLEBY-QUACKENBUSHDirector-$0--
SEVERIN CARLSONDirector-$0--
MARGARET DEZEEDirector-$0--
ROXANNE FONDADirector-$0--
NICHOLAS LANZADirector-$0--
MARY ANNE MARTINDALEDirector-$0--
EILEEN RIEBOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
22-2372993
Phone
5187934204
Address
436 QUAKER ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Daniel Murray
Title
Executive Director
Phone
5187934204
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees and other service charges. Amount: 171.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: please see below. Amount: -62,340.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“The reporting entity is part of an affiliated group headed by nysarc - warren, washington & albany counties chapter. Two other similar entities in the group, community alternatives #2 inc and community alternatives #3 inc, which also provide housing to disabled individuals were deconsolidated from the group effective july 1, 2018 and their ownership and control were transferred to the fulton county chapter of nyarc. The decrease in net assets of $62,440 above arises from the deconsolidation adjustments.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 6,043. End of year amount: 6,044. Description: due from related parties. Beg. Of year amount: 0. End of year amount: 4,068.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related parties. Beg. Of year amount: 25,963. End of year amount: 57,550. Description: bond payable. Beg. Of year amount: 111,685. End of year amount: 62,268.”

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KENDRA MOSES
IRS990EZ/BooksInCareOfDetail/PhoneNum05187934204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 QUAKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt052263
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227304
IRS990EZ/GrossReceiptsAmt090000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222754
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186952
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107486
IRS990EZ/OccupancyRentUtltsAndMaintAmt037566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE MARIE LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DISIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MASTRIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN APPLEBY-QUACKENBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEVERIN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET DEZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROXANNE FONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLAS LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY ANNE MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EILEEN RIEBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010112
IRS990EZ/OtherChangesInNetAssetsAmt0-62340
IRS990EZ/OtherExpensesTotalAmt0171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE REAL ESTATE AND OPERATE AS A REAL ESTATE HOLDING COMPANY FOR THE BENEFIT OF NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER, WHICH PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED. THE PROPERTIES ARE LOCATED IN ALBANY COUNTY, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL PROGRAM THAT PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037737
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119818
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037737
IRS990EZ/TotalProgramServiceExpensesAmt037737
IRS990EZ/TotalRevenueAmt090000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WWAARC.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141560053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES AND OTHER SERVICE CHARGES. AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEASE SEE BELOW. AMOUNT: -62,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REPORTING ENTITY IS PART OF AN AFFILIATED GROUP HEADED BY NYSARC - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER. TWO OTHER SIMILAR ENTITIES IN THE GROUP, COMMUNITY ALTERNATIVES #2 INC AND COMMUNITY ALTERNATIVES #3 INC, WHICH ALSO PROVIDE HOUSING TO DISABLED INDIVIDUALS WERE DECONSOLIDATED FROM THE GROUP EFFECTIVE JULY 1, 2018 AND THEIR OWNERSHIP AND CONTROL WERE TRANSFERRED TO THE FULTON COUNTY CHAPTER OF NYARC. THE DECREASE IN NET ASSETS OF $62,440 ABOVE ARISES FROM THE DECONSOLIDATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,043. END OF YEAR AMOUNT: 6,044. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 25,963. END OF YEAR AMOUNT: 57,550. DESCRIPTION: BOND PAYABLE. BEG. OF YEAR AMOUNT: 111,685. END OF YEAR AMOUNT: 62,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187934204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222372993
ReturnHeader/Filer/PhoneNum05187934204
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 QUAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F9E8AA369166CBE647ECEF2B865D792BADA757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TOWER PLACE EXECUTIVE PARK 7TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184493166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOQIANG ZHANG
ReturnHeader/ReturnTs02019-11-12T12:23:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,304
Liabilities
$119,818
Net assets
$107,486
Revenue
$90,000
Expenses
$37,737
Net income
$52,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.44$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.51$0.44$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.44$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.44$1.08$0.17$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.89$1.08$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.20$1.07$0.90$0.38$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.38$1.18$0.91$0.45$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.25$0.72$0.87$0.46$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.45$3.14$0.30$0.91$0.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.87$0.00$0.53$0.58$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.27$0.04$0.70$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.08$0.01$0.80
2011Summary only. Only limited summary data is available for this year.$5.96$5.89$0.07$0.63$0.71$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$6.08$0.15$0.71