Civic Intelligence

Arc Apartments Inc.

990 • Fiscal year 2015 • EIN 22-2467197

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.THEARCUG.ORG
471 Albany AvenueKingston, NY 12401

(845) 331-4300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

2.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

2.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$258,066

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 382.8% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$456,825

Down $20,994 (-4.4%) from 2014

Net Assets

Up

$290,999

Up $1,936 (+0.7%) from 2014

Liabilities

Down

$165,826

Down $22,930 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$67,417

Down $546 (-0.8%) from 2014

Expenses

Down

$65,481

Down $51 (-0.1%) from 2014

Net Income

Down

$1,936

Down $495 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $530,574Liabilities 2010: $253,343Net Assets 2010: $277,2312010Assets 2011: $573,842Liabilities 2011: $289,808Net Assets 2011: $284,0342011Assets 2012: $568,475Liabilities 2012: $281,300Net Assets 2012: $287,1752012Assets 2013: $497,230Liabilities 2013: $210,598Net Assets 2013: $286,6322013Assets 2014: $477,819Liabilities 2014: $188,756Net Assets 2014: $289,0632014Assets 2015: $456,825Liabilities 2015: $165,826Net Assets 2015: $290,9992015Assets 2016: $435,199Liabilities 2016: $140,910Net Assets 2016: $294,2892016Assets 2017: $413,573Liabilities 2017: $117,689Net Assets 2017: $295,8842017Assets 2018: $391,937Liabilities 2018: $90,778Net Assets 2018: $301,1592018Assets 2019: $369,648Liabilities 2019: $49,699Net Assets 2019: $319,9492019Assets 2020: $372,050Liabilities 2020: $34,364Net Assets 2020: $337,6862020Assets 2021: $354,576Liabilities 2021: $8,485Net Assets 2021: $346,0912021Assets 2022: $359,684Liabilities 2022: $6,879Net Assets 2022: $352,8052022Assets 2023: $364,636Liabilities 2023: $11,120Net Assets 2023: $353,5162023Assets 2024: $457,055Liabilities 2024: $84,720Net Assets 2024: $372,3352024

Highlighted filing

2015

Assets$456,825
Liabilities$165,826
Net Assets$290,999
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $47,4752010Expenses 2011: $63,9682011Expenses 2012: $67,8432012Revenue 2013: $63,766Expenses 2013: $64,309Net Income 2013: -$5432013Revenue 2014: $67,963Expenses 2014: $65,532Net Income 2014: $2,4312014Revenue 2015: $67,417Expenses 2015: $65,481Net Income 2015: $1,9362015Revenue 2016: $68,817Expenses 2016: $65,527Net Income 2016: $3,2902016Revenue 2017: $70,446Expenses 2017: $68,851Net Income 2017: $1,5952017Revenue 2018: $70,886Expenses 2018: $65,611Net Income 2018: $5,2752018Revenue 2019: $80,336Expenses 2019: $61,546Net Income 2019: $18,7902019Revenue 2020: $82,736Expenses 2020: $64,999Net Income 2020: $17,7372020Revenue 2021: $84,545Expenses 2021: $76,140Net Income 2021: $8,4052021Revenue 2022: $86,532Expenses 2022: $79,818Net Income 2022: $6,7142022Revenue 2023: $88,907Expenses 2023: $88,196Net Income 2023: $7112023Revenue 2024: $108,698Expenses 2024: $89,879Net Income 2024: $18,8192024

Highlighted filing

2015

Revenue$67,417
Expenses$65,481
Net Income$1,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$67,417
Mission and Program Overview

Mission

To offer people with intellectual and other development disabilities opportunities to live and experience full lives.

Arc apartments, inc. (the corporation) is a non-for-profit corporation whose principal purpose is to provide housing for the aged and handicapped under section 202 of the housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,155$242,958▼ $4,197
Land, Buildings, and Equipment, Net$230,664$213,867▼ $16,797
Total Assets$477,819$456,825▼ $20,994
Liabilities
Other Liabilities$177,511$154,219▼ $23,292
Accounts Payable and Accrued Expenses$11,245$11,607▲ $362
Total Liabilities$188,756$165,826▼ $22,930
Net Assets / Fund Balance
Unrestricted Net Assets$289,063$290,999▲ $1,936
Total Net Assets Fund Balance$289,063$290,999▲ $1,936
Total Liabilities and Net Assets / Fund Balance$477,819$456,825▼ $20,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,967$482,917$671,884
Land$24,900-$24,900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John MchughExecutive Director, Ulster-greene Counties Chapter$258,066$258,066
Steven MiltonChief Financial Officer, Ulster-greene Acounties C$143,832$143,832

Board Members and Trustees

NameTitle
Sheree CrossPresident
Kate Farrell1st Vice-president
Scott Lang2nd Vice-president
John MchughExecutive Director, Ulster-greene Co
Patty WolffSecretary
Roxanne PecoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,278
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$1,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$67,417
Total Revenue per Form 990
$67,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,208--$32,208
Depreciation Depletion$16,797--$16,797
Fees for Services Accounting-$12,202-$12,202
Fees for Services Management-$4,254-$4,254
Office Expenses-$20-$20
Total Functional Expenses$49,005$16,476$0$65,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,481
Total Expenses per Audited Statements$65,481
Total Expenses per Form 990$65,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ulster-greene Counties Chapter-nysarc, Inc.$154,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Arc apartments inc. Delegates the management duties of their operations to ulster-greene counties chapter nysarc, inc. For budgetary, recording, bookkeeping and managerial functions.”

Form 990, Part VI, Section B, Line 11

“The independent auditors will meet with the audit, finance and management committees to review the 990 tax returns. The committees will discuss with management any issues, concerns or recommendations resulting from the completion of the 990 tax return. Once the 990 has been accepted by the committees, the cfo of ulster-greene counties chapter arc will present the 990 return to the full board of directors.”

Form 990, Part VI, Section B, Line 12

“Annually, the governing board and executive management complete a conflict of interest self-disclosure form. If there is a conflict of interest, as per the policy of of ulster-greene counties chapter nysarc, inc., the controlling entity, the board member that it involves will remove themself from the discussion and/or vote.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and finanical statements are availble to the general public upon request.”

FORM 990, PART VI, SECTION B:

“Arc apartments, inc. Relies on the policies of ulster-greene counties chapter nysarc, inc.”

Filing and Contact Details

Filer

Filer Name
Arc Apartments Inc
EIN
22-2467197
Phone
8453314300
Address
471 ALBANY AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Sheree Cross
Title
President
Phone
8453314300
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Cross
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that oversaw the audit. There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070622
IRS990ScheduleA/Total509Grp/TotalAmt0340183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213867
IRS990ScheduleD/TotalExpensesPerForm990Amt065481
IRS990ScheduleD/TotalLiabilityAmt0154219
IRS990ScheduleD/TotalRevenuePerForm990Amt067417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065481
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCHUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, ULSTER-GREENE CO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258066
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC APARTMENTS INC. DELEGATES THE MANAGEMENT DUTIES OF THEIR OPERATIONS TO ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC. FOR BUDGETARY, RECORDING, BOOKKEEPING AND MANAGERIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT AUDITORS WILL MEET WITH THE AUDIT, FINANCE AND MANAGEMENT COMMITTEES TO REVIEW THE 990 TAX RETURNS. THE COMMITTEES WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. ONCE THE 990 HAS BEEN ACCEPTED BY THE COMMITTEES, THE CFO OF ULSTER-GREENE COUNTIES CHAPTER ARC WILL PRESENT THE 990 RETURN TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IF THERE IS A CONFLICT OF INTEREST, AS PER THE POLICY OF OF ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC., THE CONTROLLING ENTITY, THE BOARD MEMBER THAT IT INVOLVES WILL REMOVE THEMSELF FROM THE DISCUSSION AND/OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSAW THE AUDIT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARC APARTMENTS, INC. RELIES ON THE POLICIES OF ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ULSTER-GREENE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ULSTER-GREENE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ULSTER-GREENE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141437657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222160558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL AND DAY PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0471 ALBANY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1471 ALBANY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477819
IRS990/TotalAssetsEOYAmt0456825
IRS990/TotalAssetsGrp/BOYAmt0477819
IRS990/TotalAssetsGrp/EOYAmt0456825
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049005
IRS990/TotalFunctionalExpensesGrp/TotalAmt065481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188756
IRS990/TotalLiabilitiesEOYAmt0165826
IRS990/TotalLiabilitiesGrp/BOYAmt0188756
IRS990/TotalLiabilitiesGrp/EOYAmt0165826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290999
IRS990/TotalOtherCompensationAmt065725
IRS990/TotalProgramServiceExpensesAmt049005
IRS990/TotalProgramServiceRevenueAmt067278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456825
IRS990/TotReportableCompRltdOrgAmt0336173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,825
Liabilities
$165,826
Net assets
$290,999
Revenue
$67,417
Expenses
$65,481
Net income
$1,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.85$3.72$1.09$0.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$0.89$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.46$0.85$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.34$3.38$0.83$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.20$0.80$0.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.91$3.01$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.14$1.18$2.96$0.70$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.35$1.41$2.94$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.66$2.91$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.89$2.89$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.97$2.11$2.87$0.64$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.81$2.87$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.90$2.84$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.53$2.77$0.47