Civic Intelligence

Scotia Committee Housing Development

EIN 22-2418269 • 501(c)3 • Scotia, NY

Profile

Scotia committee housing development fund co, inc. Was organized and incorporated under the new york state private housing finance law. In 1994, the fund acquired a 96 unit affordable senior housing project in scotia, new york. The project receives (continued on schedule o) (continued from form 990, part iii, line 1) housing assistance (hap) payments (or rental subsidies) pursuent to section 8 of the u.s. Housing act of 1937, as amended. The fund has entered into a hap agreement with the u.s. Department of housing and urban development (hud). Under this contract, which will be subject to renegotiation in june 2025, the fund receives hud funded rent subsidies to accommodate senior citizens age 62 and older and/or the disabled.

201 Fifth StScotia, NY 12302

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$1,075

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,403,446

Up $73,621 (+1.2%) from 2023

Liabilities

Down

$46,541

Down $120,723 (-72%) from 2023

Net Assets

Up

$6,356,905

Up $194,344 (+3.2%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$1,196,766

Up $38,702 (+3.3%) from 2023

Expenses

Up

$1,053,068

Up $57,554 (+5.8%) from 2023

Net Income

Down

$143,698

Down $18,852 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,523,544Liabilities 2011: $45,847Net Assets 2011: $3,477,6972011Assets 2012: $3,831,374Liabilities 2012: $42,810Net Assets 2012: $3,788,5642012Assets 2013: $4,172,397Liabilities 2013: $49,610Net Assets 2013: $4,122,7872013Assets 2014: $4,482,788Liabilities 2014: $54,031Net Assets 2014: $4,428,7572014Assets 2015: $4,787,480Liabilities 2015: $51,411Net Assets 2015: $4,736,0692015Assets 2016: $5,035,914Liabilities 2016: $58,598Net Assets 2016: $4,977,3162016Assets 2017: $5,344,136Liabilities 2017: $73,186Net Assets 2017: $5,270,9502017Assets 2018: $5,685,683Liabilities 2018: $155,634Net Assets 2018: $5,530,0492018Assets 2020: $6,007,394Liabilities 2020: $82,757Net Assets 2020: $5,924,6372020Assets 2021: $6,046,028Liabilities 2021: $79,909Net Assets 2021: $5,966,1192021Assets 2022: $6,073,222Liabilities 2022: $68,096Net Assets 2022: $6,005,1262022Assets 2023: $6,329,825Liabilities 2023: $167,264Net Assets 2023: $6,162,5612023Assets 2024: $6,403,446Liabilities 2024: $46,541Net Assets 2024: $6,356,9052024

Highlighted filing

2024

Assets$6,403,446
Liabilities$46,541
Net Assets$6,356,905
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $785,965Expenses 2011: $496,734Net Income 2011: $289,2312011Expenses 2012: $500,7682012Expenses 2013: $517,4072013Revenue 2014: $840,961Expenses 2014: $527,177Net Income 2014: $313,7842014Revenue 2015: $854,958Expenses 2015: $547,646Net Income 2015: $307,3122015Revenue 2016: $868,502Expenses 2016: $616,839Net Income 2016: $251,6632016Revenue 2017: $903,499Expenses 2017: $609,865Net Income 2017: $293,6342017Revenue 2018: $930,021Expenses 2018: $664,413Net Income 2018: $265,6082018Revenue 2020: $978,770Expenses 2020: $827,893Net Income 2020: $150,8772020Revenue 2021: $1,015,600Expenses 2021: $974,118Net Income 2021: $41,4822021Revenue 2022: $1,022,068Expenses 2022: $936,897Net Income 2022: $85,1712022Revenue 2023: $1,158,064Expenses 2023: $995,514Net Income 2023: $162,5502023Revenue 2024: $1,196,766Expenses 2024: $1,053,068Net Income 2024: $143,6982024

Highlighted filing

2024

Revenue$1,196,766
Expenses$1,053,068
Net Income$143,698
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,403,446
Liabilities
$46,541
Net assets
$6,356,905
Revenue
$1,196,766
Expenses
$1,053,068
Net income
$143,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.05$6.36$1.20$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.17$6.16$1.16$1.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.07$6.01$1.02$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$1.02$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.08$5.92$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.16$5.53$0.93$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$0.90$0.61$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$0.87$0.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$0.85$0.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$0.84$0.53$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.12$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$0.50
2011Summary only. Only limited summary data is available for this year.$3.52$0.05$3.48$0.79$0.50$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,196,766
Mission and Program Overview

Mission

Scotia committee housing development fund co, inc. Was organized and incorporated under the new york state private housing finance law. In 1994, the fund acquired a 96 unit affordable senior housing project in scotia, new york. The project receives (continued on schedule o) (continued from form 990, part iii, line 1) housing assistance (hap) payments (or rental subsidies) pursuent to section 8 of the u.s. Housing act of 1937, as amended. The fund has entered into a hap agreement with the u.s. Department of housing and urban development (hud). Under this contract, which will be subject to renegotiation in june 2025, the fund receives hud funded rent subsidies to accommodate senior citizens age 62 and older and/or the disabled.

See form 990, page 2, part iii, line 1a

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,151,989$3,329,399▲ $177,410
Land, Buildings, and Equipment, Net$2,635,682$2,547,942▼ $87,740
Cash and Non-Interest-Bearing Accounts$404,812$414,831▲ $10,019
Prepaid Expenses and Deferred Charges$94,716$63,445▼ $31,271
Accounts Receivable$12,740$19,165▲ $6,425
Total Assets$6,329,825$6,403,446▲ $73,621
Other Assets Total$29,886$28,664▼ $1,222
Liabilities
Other Liabilities$27,663$27,834▲ $171
Accounts Payable and Accrued Expenses$136,564$15,329▼ $121,235
Deferred Revenue$3,037$3,378▲ $341
Total Liabilities$167,264$46,541▼ $120,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,162,561$6,356,905▲ $194,344
Total Net Assets Fund Balance$6,162,561$6,356,905▲ $194,344
Total Liabilities and Net Assets / Fund Balance$6,329,825$6,403,446▲ $73,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,341,646$3,372,045$5,713,691
Equipment$6,296$320,732$327,028
Land$200,000-$200,000
Other Securities$2,121,503--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward PinkertonPresidentPT$1,075$1,075
Christine BissonetteSecretaryPT$700$700
Nancy ShultsVice PresidentPT$700$700
Sharon MacneilTreasurerPT$675$675
Steve GeorgeDirector-$300$300
Harlan BarneyDirector-$150$150
Rhonda KrutzDirector-$150$150
Louis GiammatteoDirector-$75$75
Mary Beth ButchDirector-$75$75
Ronald PinkertonDirector-$75$75
Sid RamotarDirector-$75$75
Todd LaveryDirector-$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,096,361
Investment Income
$100,405
Other Revenue
$0
Change in Net Assets
$143,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,646
Total Revenue per Audited Statements
$1,247,412
Total Revenue per Form 990
$1,196,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,734
Salaries, Compensation, and Employee Benefits$294,334
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,721--$247,721
Depreciation Depletion$215,917--$215,917
Insurance$201,241--$201,241
Fees for Services Management-$58,389-$58,389
Office Expenses$24,854$18,780-$43,634
Grants to Domestic Orgs$37,000--$37,000
Payroll Taxes$36,634--$36,634
Fees for Services Accounting-$22,825-$22,825
Other Expenses$13,533--$13,533
Fees for Services Legal-$6,750-$6,750
Pension Plan Contributions$5,854--$5,854
Current Officers, Directors, Trustees, and Key Employees-$4,125-$4,125
Total Functional Expenses$942,199$110,869$0$1,053,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,068
Total Expenses per Audited Statements$1,053,068
Total Expenses per Form 990$1,053,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Mission of SchenectadyGlenville, NY501-c-3Unrestricted Grant$30,000
Scotia Glenville Food Pantry (co Regional Food Bank of Neny)Scotia, NY501-c-3Unrestricted Grant$7,000
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
Tenant Security Deposits$27,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Edward pinkerton, a board member, is the son of ronald pinkerton, the board president.”

Form 990, Part VI, Section A, Line 3

“The fund, with continuing board oversight, has contracted with burns management corporation (a company with significant experience managing rental properties) to provide for the day-to-day operational and financial management of the project. Management fees paid to burns management are reflected on the schedule of functional expenses (page 10, part ix) under line 11a.”

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

“A draft copy of form 990 is reviewed by members of the governing board prior to filing.”

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

“With respect to page 6, question 12, a conflict of interest policy is incorporated in the fund's restated by-laws. Individuals subject to any conflict are required to declare the same and to be recused from the deliberative and decision-making processes with respect to matters affected. An annual declaration of acceptance and compliance with respect to the policy is required of governing board members and officers. With respect to page 6, question 15, these items are not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scotia Committee Housing Development
EIN
22-2418269
Phone
5183747407
Address
201 FIFTH ST, SCOTIA, NY 12302
Doing Business As
Holyrood House

Signing Officer

Name
Edward Pinkerton
Title
President
Phone
5183747407
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Pinkerton
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Uhy Advisors Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James Daniels
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's entire board meets annually with the independent auditor and assumes responsibility for oversight of the annual audit and the appointment of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740 financial statements footnote regarding uncertain tax positions: the fund follows guidance issued by the fasb regarding accounting for uncertainty in income taxes. This guidance requires an assessment of the likelihood of a tax position being sustained upon examination by the taxing authorities and prescribes the minimum recognition level. The fund believes that there are no tax positions taken or expected to be taken that would significantly change unrecognized tax benefits. None of the fund's federal or state tax filings are currently under examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01196766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0201241
IRS990/InsuranceGrp/TotalAmt0201241
IRS990/InvestmentIncomeGrp/ExclusionAmt0100405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03151989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03329399
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02547942
IRS990/LandBldgEquipCostOrOtherBssAmt06240719
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCOTIA COMMITTEE HOUSING DEVELOPMENT FUND CO, INC. WAS ORGANIZED AND INCORPORATED UNDER THE NEW YORK STATE PRIVATE HOUSING FINANCE LAW. IN 1994, THE FUND ACQUIRED A 96 UNIT AFFORDABLE SENIOR HOUSING PROJECT IN SCOTIA, NEW YORK. THE PROJECT RECEIVES (CONTINUED ON SCHEDULE O) (CONTINUED FROM FORM 990, PART III, LINE 1) HOUSING ASSISTANCE (HAP) PAYMENTS (OR RENTAL SUBSIDIES) PURSUENT TO SECTION 8 OF THE U.S. HOUSING ACT OF 1937, AS AMENDED. THE FUND HAS ENTERED INTO A HAP AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CONTRACT, WHICH WILL BE SUBJECT TO RENEGOTIATION IN JUNE 2025, THE FUND RECEIVES HUD FUNDED RENT SUBSIDIES TO ACCOMMODATE SENIOR CITIZENS AGE 62 AND OLDER AND/OR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06162561
IRS990/NetAssetsOrFundBalancesEOYAmt06356905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06162561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06356905
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018780
IRS990/OfficeExpensesGrp/ProgramServicesAmt024854
IRS990/OfficeExpensesGrp/TotalAmt043634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029886
IRS990/OtherAssetsTotalGrp/EOYAmt028664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PILOT / REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt094238
IRS990/OtherExpensesGrp/ProgramServicesAmt133720
IRS990/OtherExpensesGrp/ProgramServicesAmt231487
IRS990/OtherExpensesGrp/ProgramServicesAmt313533
IRS990/OtherExpensesGrp/TotalAmt094238
IRS990/OtherExpensesGrp/TotalAmt133720
IRS990/OtherExpensesGrp/TotalAmt231487
IRS990/OtherExpensesGrp/TotalAmt313533
IRS990/OtherLiabilitiesGrp/BOYAmt027663
IRS990/OtherLiabilitiesGrp/EOYAmt027834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036634
IRS990/PayrollTaxesGrp/TotalAmt036634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05854
IRS990/PensionPlanContributionsGrp/TotalAmt05854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063445
IRS990/PrincipalOfficerNm0EDWARD PINKERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD HAP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CELL TOWER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46473
IRS990/ProgSrvcAccomActy2Grp/Desc0FROM TIME TO TIME, THE FUND MAY GRANT MONIES TO OTHER EXEMPT ORGANIZATIONS WHICH SHARE A COMMON MISSION OF SUPPORTING SENIOR HOUSING, MEALS FOR THOSE LIVING IN LOW INCOME HOUSING, AND OTHER PURPOSES WHICH MIGHT BE OTHERWISE ALIGNED WITH THE FUND'S MISSION. IN THE CURRENT FISCAL YEAR, THE FUND PROVIDED GRANTS TO TWO EXEMPT ORGANIZATIONS IN THE TOTAL AMOUNT OF $37,000. THESE GRANTS ARE REPORTED UNDER PAGE 10, PART IX, LINE 1, WITH MORE DETAILED INFORMATION REPORTED UNDER SCHEDULE I, PART II OF THIS FORM 990.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046650
IRS990/PYInvestmentIncomeAmt0116711
IRS990/PYOtherExpensesAmt0669084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01041353
IRS990/PYRevenuesLessExpensesAmt0162550
IRS990/PYSalariesCompEmpBnftPaidAmt0279780
IRS990/PYTotalExpensesAmt0995514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01096361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01041353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0936443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05089096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282172
IRS990ScheduleA/InvestmentIncomeCYPct00.05250
IRS990ScheduleA/InvestmentIncomePYPct00.04560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt05089096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936443
IRS990ScheduleA/Total509Grp/TotalAmt05089096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01158064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0978770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05371268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02341646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03372045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05713691
IRS990ScheduleD/EquipmentGrp/BookValueAmt06296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11080421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22121503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY / BOND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt050646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01196766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE FUND FOLLOWS GUIDANCE ISSUED BY THE FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM RECOGNITION LEVEL. THE FUND BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY CHANGE UNRECOGNIZED TAX BENEFITS. NONE OF THE FUND'S FEDERAL OR STATE TAX FILINGS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03329399
IRS990ScheduleD/TotalExpensesPerForm990Amt01053068
IRS990ScheduleD/TotalLiabilityAmt027834
IRS990ScheduleD/TotalRevenuePerForm990Amt01196766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501-C-3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY MISSION OF SCHENECTADY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCOTIA GLENVILLE FOOD PANTRY (CO REGIONAL FOOD BANK OF NENY)
IRS990ScheduleI/RecipientTable/RecipientEIN0141403652
IRS990ScheduleI/RecipientTable/RecipientEIN1222470885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0416 SARATOGA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1132 MOHAWK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENVILLE

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