Civic Intelligence

Baldwin Acres Inc.

990 • Fiscal year 2023 • EIN 22-2377127

May 01, 2022 to Apr 30, 2023 • Filed on Apr 29, 2024

Organization ProfileN/A
PO Box 212Norwood, NY 13668

(315) 353-2868

Siviq Scores

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

Liabilities / Assets

49th percentile

0.46x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

2.59x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

5.4%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

-1.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,209,666

Down $42,377 (-1.3%) from 2022

Net Assets

Up

$1,745,356

Up $30,427 (+1.8%) from 2022

Liabilities

Down

$1,464,310

Down $72,804 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$565,714

Up $21,041 (+3.9%) from 2022

Expenses

Down

$535,287

Down $29,123 (-5.2%) from 2022

Net Income

Up

$30,427

Up $50,164 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$3,209,666
Liabilities$1,464,310
Net Assets$1,745,356
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$565,714
Expenses$535,287
Net Income$30,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$565,714
Mission and Program Overview

Mission

The operation of a 36-unit senior citizen housing complex

The operation of a 52-unit senior citizen housing complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,497,164$2,416,036▼ $81,128
Cash and Non-Interest-Bearing Accounts$396,166$298,736▼ $97,430
Savings and Temporary Cash Investments$58,546$160,286▲ $101,740
Prepaid Expenses and Deferred Charges$19,759$40,515▲ $20,756
Accounts Receivable$978$1,353▲ $375
Total Assets$3,252,043$3,209,666▼ $42,377
Other Assets Total$279,430$292,740▲ $13,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,410$1,414,418▼ $78,992
Accounts Payable and Accrued Expenses$19,304$26,569▲ $7,265
Other Liabilities$24,400$23,323▼ $1,077
Total Liabilities$1,537,114$1,464,310▼ $72,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,929$1,745,356▲ $30,427
Total Net Assets Fund Balance$1,714,929$1,745,356▲ $30,427
Total Liabilities and Net Assets / Fund Balance$3,252,043$3,209,666▼ $42,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,321,949$1,767,304$4,089,253
Other Land Buildings$30,448$143,597$174,045
Equipment$18,629$126,984$145,613
Land$45,010-$45,010
Other Assets Org$23,523--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Lee SweeneyPresident
Charlene BartonProject Mana
Sharleen JaySecretary
Harry YoungTreasurer
Kris NezezonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,174
Investment Income
$1,792
Other Revenue
$3,748
Change in Net Assets
$30,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,714
Total Revenue per Audited Statements
$565,714
Total Revenue per Form 990
$565,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,632
Salaries, Compensation, and Employee Benefits$114,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,109$406-$138,515
Occupancy$135,322$1,966-$137,288
Other Salaries and Wages$91,269$9,288-$100,557
Interest$71,698$2,217-$73,915
Insurance$32,408$2,030-$34,438
Office Expenses$6,632$18,398-$25,030
Advertising$11,296--$11,296
Payroll Taxes$9,911$1,172-$11,083
Other Employee Benefits$2,412$603-$3,015
Fees for Services Accounting$150--$150
Total Functional Expenses$499,207$36,080$0$535,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,287
Total Expenses per Audited Statements$535,287
Total Expenses per Form 990$535,287
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$23,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 board of directors sets the compensation for the project manager.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baldwin Acres Inc
EIN
22-2377127
Phone
3153532868
Address
PO BOX 212, NORWOOD, NY 13668

Signing Officer

Name
Charlene Barton
Title
Project Manager
Phone
3153532868
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Sweeney
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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/BOYAmt019304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026569
IRS990/AccountsReceivableGrp/BOYAmt0978
IRS990/AccountsReceivableGrp/EOYAmt01353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OPERATION OF A 52-UNIT SENIOR CITIZEN HOUSING COMPLEX
IRS990/AdvertisingGrp/ProgramServicesAmt011296
IRS990/AdvertisingGrp/TotalAmt011296
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE BARTON
IRS990/BooksInCareOfDetail/PhoneNum03153532868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 BALDWIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013668
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396166
IRS990/CashNonInterestBearingGrp/EOYAmt0298736
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/CYInvestmentIncomeAmt01792
IRS990/CYOtherExpensesAmt0420632
IRS990/CYOtherRevenueAmt03748
IRS990/CYProgramServiceRevenueAmt0560174
IRS990/CYRevenuesLessExpensesAmt030427
IRS990/CYSalariesCompEmpBnftPaidAmt0114655
IRS990/CYTotalExpensesAmt0535287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0406
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138109
IRS990/DepreciationDepletionGrp/TotalAmt0138515
IRS990/Desc0PROVIDE SUBSIDIZED HOUSING TO QUALIFIED SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0SHARLEEN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS NEZEZON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE BARTON
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROJECT MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/ProgramServicesAmt032408
IRS990/InsuranceGrp/TotalAmt034438
IRS990/InterestGrp/ManagementAndGeneralAmt02217
IRS990/InterestGrp/ProgramServicesAmt071698
IRS990/InterestGrp/TotalAmt073915
IRS990/InvestmentIncomeGrp/ExclusionAmt01792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02037885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02497164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02416036
IRS990/LandBldgEquipCostOrOtherBssAmt04453921
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OPERATION OF A 52-UNIT SENIOR CITIZEN HOUSING COMPLEX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01493410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01414418
IRS990/NetAssetsOrFundBalancesBOYAmt01714929
IRS990/NetAssetsOrFundBalancesEOYAmt01745356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01714929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01745356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01966
IRS990/OccupancyGrp/ProgramServicesAmt0135322
IRS990/OccupancyGrp/TotalAmt0137288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018398
IRS990/OfficeExpensesGrp/ProgramServicesAmt06632
IRS990/OfficeExpensesGrp/TotalAmt025030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279430
IRS990/OtherAssetsTotalGrp/EOYAmt0292740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03015
IRS990/OtherLiabilitiesGrp/BOYAmt024400
IRS990/OtherLiabilitiesGrp/EOYAmt023323
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03748
IRS990/OtherRevenueTotalAmt03748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01172
IRS990/PayrollTaxesGrp/ProgramServicesAmt09911
IRS990/PayrollTaxesGrp/TotalAmt011083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040515
IRS990/PrincipalOfficerNm0LEE SWEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01290
IRS990/PYOtherExpensesAmt0452113
IRS990/PYOtherRevenueAmt03238
IRS990/PYProgramServiceRevenueAmt0540145
IRS990/PYRevenuesLessExpensesAmt0-19737
IRS990/PYSalariesCompEmpBnftPaidAmt0112297
IRS990/PYTotalExpensesAmt0564410
IRS990/PYTotalRevenueAmt0544673
IRS990/ReconcilationRevenueExpnssAmt030427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02674327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02689153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514299
IRS990ScheduleA/Total509Grp/TotalAmt02689153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02321949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04089253
IRS990ScheduleD/EquipmentGrp/BookValueAmt018629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145613
IRS990ScheduleD/ExpensesSubtotalAmt0535287
IRS990ScheduleD/LandGrp/BookValueAmt045010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0565714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292740
IRS990ScheduleD/TotalExpensesPerForm990Amt0535287
IRS990ScheduleD/TotalLiabilityAmt023323
IRS990ScheduleD/TotalRevenuePerForm990Amt0565714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY WAS PROVIDED TO MANAGEMENT TO BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE PROJECT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03252043
IRS990/TotalAssetsEOYAmt03209666
IRS990/TotalAssetsGrp/BOYAmt03252043
IRS990/TotalAssetsGrp/EOYAmt03209666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01537114
IRS990/TotalLiabilitiesEOYAmt01464310
IRS990/TotalLiabilitiesGrp/BOYAmt01537114
IRS990/TotalLiabilitiesGrp/EOYAmt01464310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01714929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01745356
IRS990/TotalProgramServiceExpensesAmt0499207
IRS990/TotalProgramServiceRevenueAmt0560174
IRS990/TotalRevenueGrp/ExclusionAmt05540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03252043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03209666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153532868
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0222377127
ReturnHeader/Filer/PhoneNum03153532868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/ReturnTs02024-04-29T17:06:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,666
Liabilities
$1,464,310
Net assets
$1,745,356
Revenue
$565,714
Expenses
$535,287
Net income
$30,427
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