Civic Intelligence

Baldwin Acres Inc.

990 • Fiscal year 2015 • EIN 22-2377127

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
PO Box 212Norwood, NY 13668

(315) 265-5550

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

4.7%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,786,546

Up $79,960 (+4.7%) from 2014

Net Assets

Up

$1,761,355

Up $88,313 (+5.3%) from 2014

Liabilities

Down

$25,191

Down $8,353 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$337,203

Up $2,512 (+0.8%) from 2014

Expenses

Up

$248,890

Up $7,878 (+3.3%) from 2014

Net Income

Down

$88,313

Down $5,366 (-5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,309,805Liabilities 2010: $21,107Net Assets 2010: $1,288,6982010Assets 2011: $1,424,624Liabilities 2011: $15,486Net Assets 2011: $1,409,1382011Assets 2013: $1,666,737Liabilities 2013: $87,553Net Assets 2013: $1,579,1842013Assets 2014: $1,706,586Liabilities 2014: $33,544Net Assets 2014: $1,673,0422014Assets 2015: $1,786,546Liabilities 2015: $25,191Net Assets 2015: $1,761,3552015Assets 2016: $3,748,202Liabilities 2016: $1,895,071Net Assets 2016: $1,853,1312016Assets 2017: $3,730,853Liabilities 2017: $1,867,852Net Assets 2017: $1,863,0012017Assets 2019: $3,595,302Liabilities 2019: $1,803,075Net Assets 2019: $1,792,2272019Assets 2020: $3,500,764Liabilities 2020: $1,739,711Net Assets 2020: $1,761,0532020Assets 2021: $3,347,516Liabilities 2021: $1,608,812Net Assets 2021: $1,738,7042021Assets 2022: $3,252,043Liabilities 2022: $1,537,114Net Assets 2022: $1,714,9292022Assets 2023: $3,209,666Liabilities 2023: $1,464,310Net Assets 2023: $1,745,3562023

Highlighted filing

2015

Assets$1,786,546
Liabilities$25,191
Net Assets$1,761,355
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $190,1112010Expenses 2011: $199,0772011Expenses 2013: $236,0822013Revenue 2014: $334,691Expenses 2014: $241,012Net Income 2014: $93,6792014Revenue 2015: $337,203Expenses 2015: $248,890Net Income 2015: $88,3132015Revenue 2016: $369,388Expenses 2016: $277,612Net Income 2016: $91,7762016Revenue 2017: $431,700Expenses 2017: $421,830Net Income 2017: $9,8702017Revenue 2019: $514,719Expenses 2019: $531,079Net Income 2019: -$16,3602019Revenue 2020: $518,682Expenses 2020: $549,856Net Income 2020: -$31,1742020Revenue 2021: $550,928Expenses 2021: $565,220Net Income 2021: -$14,2922021Revenue 2022: $544,673Expenses 2022: $564,410Net Income 2022: -$19,7372022Revenue 2023: $565,714Expenses 2023: $535,287Net Income 2023: $30,4272023

Highlighted filing

2015

Revenue$337,203
Expenses$248,890
Net Income$88,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$337,203
Mission and Program Overview

Mission

The operation of a 36-unit senior citizen housing complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,892$1,026,415▲ $11,523
Savings and Temporary Cash Investments$158,782$501,794▲ $343,012
Cash and Non-Interest-Bearing Accounts$518,630$57,654▼ $460,976
Prepaid Expenses and Deferred Charges$4,138$3,600▼ $538
Accounts Receivable$77$410▲ $333
Total Assets$1,706,586$1,786,546▲ $79,960
Other Assets Total$10,067$196,673▲ $186,606
Liabilities
Accounts Payable and Accrued Expenses$23,477$15,196▼ $8,281
Other Liabilities$10,067$9,995▼ $72
Total Liabilities$33,544$25,191▼ $8,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,042$1,761,355▲ $88,313
Total Net Assets Fund Balance$1,673,042$1,761,355▲ $88,313
Total Liabilities and Net Assets / Fund Balance$1,706,586$1,786,546▲ $79,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$664,241$907,785$1,572,026
Buildings$297,837$33,194$331,031
Equipment$16,427$69,448$85,875
Land$47,910-$47,910
Other Assets Org$9,985--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim TylerPresident
Jerry Reid2nd Vice Pre
Linda ReganSecretary
Harry YoungTreasurer
Blanche PalmerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,391
Investment Income
$430
Other Revenue
$4,382
Change in Net Assets
$88,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,203
Total Revenue per Audited Statements
$337,203
Total Revenue per Form 990
$337,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,896
Salaries, Compensation, and Employee Benefits$33,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,735$406-$77,141
Occupancy$68,263--$68,263
Other Salaries and Wages$27,090$2,385-$29,475
Fees for Services Management-$26,006-$26,006
Insurance$19,748$730-$20,478
Office Expenses$5,411$2,938-$8,349
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$4,157$362-$4,519
Fees for Services Legal-$4,252-$4,252
Advertising$3,407--$3,407
Total Functional Expenses$204,811$44,079$0$248,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,890
Total Expenses per Audited Statements$248,890
Total Expenses per Form 990$248,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$9,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A completed copy was provided to management to be distributed to the board of directors for review”

Form 990, Page 6, Part VI, Line 15A

“The management of baldwin acres, inc. Is contracted out to a management company, renewal housing corporation located in buffalo, ny. The contract fee for management services provided by renewal housing corporation was approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inpection can be obtained by contacting margaret enslow at the management office located in potsdam, ny at 315-265-5550 during normal business hours, m-f 9-5.”

Filing and Contact Details

Filer

Filer Name
Baldwin Acres Inc
EIN
22-2377127
Phone
3152655550
Address
PO BOX 212, NORWOOD, NY 13668

Signing Officer

Name
Margaret Enslow
Title
Project Manager
Phone
3152655550
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Enslow
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Raw XML Appendix362 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015196
IRS990/AccountsReceivableGrp/BOYAmt077
IRS990/AccountsReceivableGrp/EOYAmt0410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OPERATION OF A 36-UNIT SENIOR CITIZEN HOUSING COMPLEX
IRS990/AdvertisingGrp/ProgramServicesAmt03407
IRS990/AdvertisingGrp/TotalAmt03407
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE AVENUE APARTMENTS
IRS990/BooksInCareOfDetail/PhoneNum03152655550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 DEBRA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTSDAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013676
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0518630
IRS990/CashNonInterestBearingGrp/EOYAmt057654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0430
IRS990/CYOtherExpensesAmt0214896
IRS990/CYOtherRevenueAmt04382
IRS990/CYProgramServiceRevenueAmt0332391
IRS990/CYRevenuesLessExpensesAmt088313
IRS990/CYSalariesCompEmpBnftPaidAmt033994
IRS990/CYTotalExpensesAmt0248890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0406
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076735
IRS990/DepreciationDepletionGrp/TotalAmt077141
IRS990/Desc0PROVIDE SUBSIDIZED HOUSING TO QUALIFIED SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04252
IRS990/FeesForServicesLegalGrp/TotalAmt04252
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026006
IRS990/FeesForServicesManagementGrp/TotalAmt026006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY REID
IRS990/Form990PartVIISectionAGrp/PersonNm2BLANCHE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt019748
IRS990/InsuranceGrp/TotalAmt020478
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026415
IRS990/LandBldgEquipCostOrOtherBssAmt02036842
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OPERATION OF A 36-UNIT SENIOR CITIZEN HOUSING COMPLEX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01673042
IRS990/NetAssetsOrFundBalancesEOYAmt01761355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068263
IRS990/OccupancyGrp/TotalAmt068263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OfficeExpensesGrp/ProgramServicesAmt05411
IRS990/OfficeExpensesGrp/TotalAmt08349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010067
IRS990/OtherAssetsTotalGrp/EOYAmt0196673
IRS990/OtherLiabilitiesGrp/BOYAmt010067
IRS990/OtherLiabilitiesGrp/EOYAmt09995
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04186
IRS990/OtherRevenueMiscGrp/ExclusionAmt1196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1196
IRS990/OtherRevenueTotalAmt04382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027090
IRS990/OtherSalariesAndWagesGrp/TotalAmt029475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362
IRS990/PayrollTaxesGrp/ProgramServicesAmt04157
IRS990/PayrollTaxesGrp/TotalAmt04519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0MARGARET ENSLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0206375
IRS990/PYOtherRevenueAmt03028
IRS990/PYProgramServiceRevenueAmt0331231
IRS990/PYRevenuesLessExpensesAmt093679
IRS990/PYSalariesCompEmpBnftPaidAmt034637
IRS990/PYTotalExpensesAmt0241012
IRS990/PYTotalRevenueAmt0334691
IRS990/ReconcilationRevenueExpnssAmt088313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01603212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01621609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317714
IRS990ScheduleA/Total509Grp/TotalAmt01621609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331031
IRS990ScheduleD/EquipmentGrp/BookValueAmt016427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085875
IRS990ScheduleD/ExpensesSubtotalAmt0248890
IRS990ScheduleD/LandGrp/BookValueAmt047910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01572026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0337203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196673
IRS990ScheduleD/TotalExpensesPerForm990Amt0248890
IRS990ScheduleD/TotalLiabilityAmt09995
IRS990ScheduleD/TotalRevenuePerForm990Amt0337203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY WAS PROVIDED TO MANAGEMENT TO BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF BALDWIN ACRES, INC. IS CONTRACTED OUT TO A MANAGEMENT COMPANY, RENEWAL HOUSING CORPORATION LOCATED IN BUFFALO, NY. THE CONTRACT FEE FOR MANAGEMENT SERVICES PROVIDED BY RENEWAL HOUSING CORPORATION WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS OPEN TO PUBLIC INPECTION CAN BE OBTAINED BY CONTACTING MARGARET ENSLOW AT THE MANAGEMENT OFFICE LOCATED IN POTSDAM, NY AT 315-265-5550 DURING NORMAL BUSINESS HOURS, M-F 9-5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01706586
IRS990/TotalAssetsEOYAmt01786546
IRS990/TotalAssetsGrp/BOYAmt01706586
IRS990/TotalAssetsGrp/EOYAmt01786546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033544
IRS990/TotalLiabilitiesEOYAmt025191
IRS990/TotalLiabilitiesGrp/BOYAmt033544
IRS990/TotalLiabilitiesGrp/EOYAmt025191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761355
IRS990/TotalProgramServiceExpensesAmt0204811
IRS990/TotalProgramServiceRevenueAmt0332391
IRS990/TotalRevenueGrp/ExclusionAmt04812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01706586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01673042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01761355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 DEBRA DRIVE
IRS990/USAddress/CityNm0POTSDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013676
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ENSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152655550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0222377127
ReturnHeader/Filer/PhoneNum03152655550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T13:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,546
Liabilities
$25,191
Net assets
$1,761,355
Revenue
$337,203
Expenses
$248,890
Net income
$88,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.46$1.75$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.54$1.71$0.54$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.61$1.74$0.55$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.74$1.76$0.52$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.60$1.80$1.79$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.86$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.90$1.85$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.67$0.33$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.41$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.19