Civic Intelligence

Coville Bay Inc

EIN 22-2564754 • 501(c)3 • Fort Covington, NY

Profile

The organization maintains three low income apartment buildings (a total of 38 units) for senior citizens built with fmha loans and interest subsidy.

634 County Route 4Fort Covington, NY 12937

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.09x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$371,520

Up $40,826 (+12%) from 2023

Liabilities

Down

$986,667

Down $34,157 (-3.3%) from 2023

Net Assets

Up

-$615,147

Up $74,983 (+11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$392,546

Up $15,745 (+4.2%) from 2023

Expenses

Down

$316,761

Down $8,838 (-2.7%) from 2023

Net Income

Up

$75,785

Up $24,583 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $518,943Liabilities 2011: $1,304,506Net Assets 2011: -$785,5632011Assets 2012: $478,628Liabilities 2012: $1,293,855Net Assets 2012: -$815,2272012Assets 2013: $457,152Liabilities 2013: $1,285,696Net Assets 2013: -$828,5442013Assets 2014: $401,257Liabilities 2014: $1,269,418Net Assets 2014: -$868,1612014Assets 2015: $356,417Liabilities 2015: $1,244,650Net Assets 2015: -$888,2332015Assets 2016: $351,030Liabilities 2016: $1,241,495Net Assets 2016: -$890,4652016Assets 2017: $291,124Liabilities 2017: $1,210,931Net Assets 2017: -$919,8072017Assets 2018: $284,382Liabilities 2018: $1,180,949Net Assets 2018: -$896,5672018Assets 2019: $292,007Liabilities 2019: $1,156,124Net Assets 2019: -$864,1172019Assets 2020: $322,019Liabilities 2020: $1,128,265Net Assets 2020: -$806,2462020Assets 2021: $326,299Liabilities 2021: $1,097,857Net Assets 2021: -$771,5582021Assets 2022: $326,270Liabilities 2022: $1,068,406Net Assets 2022: -$742,1362022Assets 2023: $330,694Liabilities 2023: $1,020,824Net Assets 2023: -$690,1302023Assets 2024: $371,520Liabilities 2024: $986,667Net Assets 2024: -$615,1472024

Highlighted filing

2024

Assets$371,520
Liabilities$986,667
Net Assets-$615,147
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $281,119Expenses 2011: $329,847Net Income 2011: -$48,7282011Revenue 2012: $298,422Expenses 2012: $328,086Net Income 2012: -$29,6642012Revenue 2013: $330,495Expenses 2013: $343,812Net Income 2013: -$13,3172013Revenue 2014: $325,632Expenses 2014: $365,803Net Income 2014: -$40,1712014Revenue 2015: $328,797Expenses 2015: $348,869Net Income 2015: -$20,0722015Revenue 2016: $331,951Expenses 2016: $334,183Net Income 2016: -$2,2322016Revenue 2017: $304,144Expenses 2017: $333,486Net Income 2017: -$29,3422017Revenue 2018: $333,106Expenses 2018: $309,866Net Income 2018: $23,2402018Revenue 2019: $338,729Expenses 2019: $306,279Net Income 2019: $32,4502019Revenue 2020: $363,265Expenses 2020: $305,394Net Income 2020: $57,8712020Revenue 2021: $357,367Expenses 2021: $322,679Net Income 2021: $34,6882021Revenue 2022: $368,067Expenses 2022: $338,645Net Income 2022: $29,4222022Revenue 2023: $376,801Expenses 2023: $325,599Net Income 2023: $51,2022023Revenue 2024: $392,546Expenses 2024: $316,761Net Income 2024: $75,7852024

Highlighted filing

2024

Revenue$392,546
Expenses$316,761
Net Income$75,785
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$371,520
Liabilities
$986,667
Net assets
-$615,147
Revenue
$392,546
Expenses
$316,761
Net income
$75,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.99$0.62$0.39$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$1.02$0.69$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.07$0.74$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$1.10$0.77$0.36$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$1.13$0.81$0.36$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$1.16$0.86$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$1.18$0.90$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$1.21$0.92$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$1.24$0.89$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$1.24$0.89$0.33$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$1.27$0.87$0.33$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$1.29$0.83$0.33$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$1.29$0.82$0.30$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$1.30$0.79$0.28$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$392,546
Mission and Program Overview

Mission

The organization maintains three low income apartment buildings (a total of 38 units) for senior citizens built with fmha loans and interest subsidy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,396$169,909▲ $15,513
Land, Buildings, and Equipment, Net$154,124$147,812▼ $6,312
Cash and Non-Interest-Bearing Accounts$9,575$41,052▲ $31,477
Prepaid Expenses and Deferred Charges$8,351$7,454▼ $897
Accounts Receivable$2,816$4,621▲ $1,805
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$330,694$371,520▲ $40,826
Other Assets Total$1,432$672▼ $760
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,553$969,960▼ $41,593
Other Liabilities$8,557$8,408▼ $149
Accounts Payable and Accrued Expenses$18$7,603▲ $7,585
Deferred Revenue$696$696→ $0
Total Liabilities$1,020,824$986,667▼ $34,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-690,130$-615,147▲ $74,983
Total Net Assets Fund Balance$-690,130$-615,147▲ $74,983
Total Liabilities and Net Assets / Fund Balance$330,694$371,520▲ $40,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,397$1,658,574$1,729,971
Other Land Buildings$62,165$103,463$165,628
Land$14,250-$14,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FrancisManagerPT$40,800$40,800

Board Members and Trustees

NameTitle
Donald DabiewPresident
William ArmstrongVice President
Ann DabiewDirector
Benson KelleyDirector
Bonnie PickeringDirector
Brenda St HilaireDirector
Carol SmallmanDirector
Jerry LerouxDirector
Joyce LatulipeDirector
Marilyn FurniaDirector
Paul LauzonDirector
Ruth GhostlawDirector
Sandra TremblaySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$102,498
Program Service Revenue
$286,971
Investment Income
$864
Other Revenue
$2,213
Change in Net Assets
$75,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,546
Total Revenue per Audited Statements
$392,546
Total Revenue per Form 990
$392,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,102
Salaries, Compensation, and Employee Benefits$90,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$95,710$967-$96,677
Other Salaries and Wages$42,355--$42,355
Current Officers, Directors, Trustees, and Key Employees-$40,960-$40,960
All Other Expenses$12,628$8,632-$21,260
Insurance$20,570--$20,570
Depreciation Depletion$19,348$195-$19,543
Other Expenses$15,659$9,700-$9,700
Payroll Taxes-$7,299-$7,299
Advertising-$625-$625
Other Employee Benefits-$45-$45
Total Functional Expenses$248,338$68,423$0$316,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,761
Total Expenses per Audited Statements$316,761
Total Expenses per Form 990$316,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,408
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Board is given a copy of all financial reports annually - copies of all documents are handed out to each board member. They are given time to review them and given a brief overview of information contained in these documents. They are encouraged to ask questions about these documents.”

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

“annually, the conflict of interest statements are presented at a board meeting and each board member completes the statement”

Form 990, Part VI, Section B, Line 15A

“Board must approve the compensation paid to the Manager. This is done at budget time annually. Compensation cannot exceed the Management Fee Calculation Worksheet provided by Rural Development.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and can be reviewed at the main office located at 634 County Route 42 in Fort Covington, New York 12937.”

Filing and Contact Details

Filer

Filer Name
Coville Bay Inc
EIN
22-2564754
Phone
5183583127
Address
634 COUNTY ROUTE 4, FORT COVINGTON, NY 12937

Signing Officer

Name
Tammy Francis
Title
Manager
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Eric M Keysor
Phone
5185637717
Raw XML AppendixShowing 400 of 489 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/BOYAmt018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07603
IRS990/AccountsReceivableGrp/BOYAmt02816
IRS990/AccountsReceivableGrp/EOYAmt04621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MAINTAINS THREE LOW INCOME APARTMENT BUILDINGS (A TOTAL OF 38 UNITS) FOR SENIOR CITIZENS BUILT WITH FMHA LOANS AND INTEREST SUBSIDY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0625
IRS990/AdvertisingGrp/TotalAmt0625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012628
IRS990/AllOtherExpensesGrp/TotalAmt021260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY FRANCIS
IRS990/BooksInCareOfDetail/PhoneNum05183583127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 COUNTY ROUTE 42
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09575
IRS990/CashNonInterestBearingGrp/EOYAmt041052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0864
IRS990/CYOtherExpensesAmt0226102
IRS990/CYOtherRevenueAmt02213
IRS990/CYProgramServiceRevenueAmt0286971
IRS990/CYRevenuesLessExpensesAmt075785
IRS990/CYSalariesCompEmpBnftPaidAmt090659
IRS990/CYTotalExpensesAmt0316761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392546
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0696
IRS990/DeferredRevenueGrp/EOYAmt0696
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019348
IRS990/DepreciationDepletionGrp/TotalAmt019543
IRS990/Desc0ELDERLY SUBSIDIZED HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN DABIEW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN FURNIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DABIEW
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm6BENSON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH GHOSTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA ST HILAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL SMALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LAUZON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE LATULIPE
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY LEROUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0102498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020570
IRS990/InsuranceGrp/TotalAmt020570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0967
IRS990/InterestGrp/ProgramServicesAmt095710
IRS990/InterestGrp/TotalAmt096677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01762037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147812
IRS990/LandBldgEquipCostOrOtherBssAmt01909849
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION MAINTAINS THREE LOW INCOME APARTMENT BUILDINGS (A TOTAL OF 38 UNITS) FOR SENIOR CITIZENS BUILT WITH FMHA LOANS AND INTEREST SUBSIDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01011553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0969960
IRS990/NetAssetsOrFundBalancesBOYAmt0-690130
IRS990/NetAssetsOrFundBalancesEOYAmt0-615147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-690130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-615147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01432
IRS990/OtherAssetsTotalGrp/EOYAmt0672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINT. & REPAIRS --SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINT. & REPAIRS - CONTRACTS
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09700
IRS990/OtherExpensesGrp/ProgramServicesAmt024033
IRS990/OtherExpensesGrp/ProgramServicesAmt118035
IRS990/OtherExpensesGrp/ProgramServicesAmt215659
IRS990/OtherExpensesGrp/TotalAmt024033
IRS990/OtherExpensesGrp/TotalAmt118035
IRS990/OtherExpensesGrp/TotalAmt215659
IRS990/OtherExpensesGrp/TotalAmt39700
IRS990/OtherLiabilitiesGrp/BOYAmt08557
IRS990/OtherLiabilitiesGrp/EOYAmt08408
IRS990/OtherRevenueMiscGrp/Desc0refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02213
IRS990/OtherRevenueTotalAmt02213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042355
IRS990/OtherSalariesAndWagesGrp/TotalAmt042355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07299
IRS990/PayrollTaxesGrp/TotalAmt07299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07454
IRS990/PriorPeriodAdjustmentsAmt0-802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229335
IRS990/PYOtherRevenueAmt03365
IRS990/PYProgramServiceRevenueAmt0270517
IRS990/PYRevenuesLessExpensesAmt051202
IRS990/PYSalariesCompEmpBnftPaidAmt096264
IRS990/PYTotalExpensesAmt0325599
IRS990/PYTotalRevenueAmt0376801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0512456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512456
IRS990ScheduleA/TotalSupportAmt0514517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01729971
IRS990ScheduleD/ExpensesSubtotalAmt0316761
IRS990ScheduleD/LandGrp/BookValueAmt014250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0392546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147812
IRS990ScheduleD/TotalExpensesPerForm990Amt0316761
IRS990ScheduleD/TotalLiabilityAmt08408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.