Civic Intelligence

Loeb House Inc.

990 • Fiscal year 2019 • EIN 22-2609761

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

One Blue Hill Plaza PO Box 1648Pearl River, NY 10965

(845) 735-0515

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,402

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,498,388

Up $89,452 (+2.0%) from 2018

Net Assets

Up

$4,045,612

Up $86,258 (+2.2%) from 2018

Liabilities

Up

$452,776

Up $3,194 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$4,430,447

Up $29,322 (+0.7%) from 2018

Expenses

Up

$4,355,127

Up $74,070 (+1.7%) from 2018

Net Income

Down

$75,320

Down $44,748 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,525,770Liabilities 2011: $819,450Net Assets 2011: $2,706,3202011Assets 2012: $3,567,304Liabilities 2012: $887,950Net Assets 2012: $2,679,3542012Assets 2013: $3,617,059Liabilities 2013: $890,486Net Assets 2013: $2,726,5732013Assets 2014: $3,658,584Liabilities 2014: $692,394Net Assets 2014: $2,966,1902014Assets 2015: $3,801,256Liabilities 2015: $709,554Net Assets 2015: $3,091,7022015Assets 2016: $3,942,117Liabilities 2016: $671,495Net Assets 2016: $3,270,6222016Assets 2017: $4,314,963Liabilities 2017: $656,449Net Assets 2017: $3,658,5142017Assets 2018: $4,408,936Liabilities 2018: $449,582Net Assets 2018: $3,959,3542018Assets 2019: $4,498,388Liabilities 2019: $452,776Net Assets 2019: $4,045,6122019Assets 2020: $4,536,101Liabilities 2020: $484,800Net Assets 2020: $4,051,3012020Assets 2021: $4,706,432Liabilities 2021: $481,226Net Assets 2021: $4,225,2062021Assets 2022: $5,194,800Liabilities 2022: $745,028Net Assets 2022: $4,449,7722022Assets 2023: $6,631,071Liabilities 2023: $1,318,178Net Assets 2023: $5,312,8932023Assets 2024: $7,475,766Liabilities 2024: $1,223,208Net Assets 2024: $6,252,5582024

Highlighted filing

2019

Assets$4,498,388
Liabilities$452,776
Net Assets$4,045,612
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,666,706Expenses 2011: $3,527,294Net Income 2011: $139,4122011Revenue 2012: $3,563,256Expenses 2012: $3,590,222Net Income 2012: -$26,9662012Revenue 2013: $3,559,722Expenses 2013: $3,518,563Net Income 2013: $41,1592013Revenue 2014: $3,741,885Expenses 2014: $3,645,998Net Income 2014: $95,8872014Revenue 2015: $3,905,377Expenses 2015: $3,790,337Net Income 2015: $115,0402015Revenue 2016: $4,028,189Expenses 2016: $3,849,269Net Income 2016: $178,9202016Revenue 2017: $4,348,007Expenses 2017: $3,971,042Net Income 2017: $376,9652017Revenue 2018: $4,401,125Expenses 2018: $4,281,057Net Income 2018: $120,0682018Revenue 2019: $4,430,447Expenses 2019: $4,355,127Net Income 2019: $75,3202019Revenue 2020: $4,435,799Expenses 2020: $4,430,110Net Income 2020: $5,6892020Revenue 2021: $4,773,540Expenses 2021: $4,663,412Net Income 2021: $110,1282021Revenue 2022: $5,579,119Expenses 2022: $5,228,734Net Income 2022: $350,3852022Revenue 2023: $6,781,135Expenses 2023: $5,798,176Net Income 2023: $982,9592023Revenue 2024: $7,318,344Expenses 2024: $6,255,218Net Income 2024: $1,063,1262024

Highlighted filing

2019

Revenue$4,430,447
Expenses$4,355,127
Net Income$75,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,430,447
Mission and Program Overview

Mission

Provide community housing for individuals with special housing and service needs. All individuals over 18 years of age, whatever their physical condition and/or mental abilities, are entitled to the opportunity to live and function in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,991,702$3,013,636▲ $21,934
Investments in Publicly Traded Securities$451,140$466,429▲ $15,289
Accounts Receivable$429,780$432,613▲ $2,833
Land, Buildings, and Equipment, Net$393,206$420,183▲ $26,977
Prepaid Expenses and Deferred Charges$26,968$33,550▲ $6,582
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,408,936$4,498,388▲ $89,452
Other Assets Total$116,140$131,977▲ $15,837
Liabilities
Unsecured Notes Loans Payable$205,724$257,429▲ $51,705
Other Liabilities$117,278$117,335▲ $57
Accounts Payable and Accrued Expenses$126,580$78,012▼ $48,568
Total Liabilities$449,582$452,776▲ $3,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,519$3,930,839▲ $75,320
Net Assets With Donor Restrictions$103,835$114,773▲ $10,938
Total Net Assets Fund Balance$3,959,354$4,045,612▲ $86,258
Total Liabilities and Net Assets / Fund Balance$4,408,936$4,498,388▲ $89,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1$892,721$892,722
Leasehold Improvements$105,808$419,935$525,743
Equipment$88,174$186,718$274,892
Land$220,710-$220,710
Other Land Buildings$5,492$47,421$52,901
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ZimmermanCEOPT$121,864$21,538$143,402
Ronald Signore CPAChief Financial OfficerPT$100,045-$100,045
Debbie FarrellyCorporate Compliance OfficerPT$73,022$4,104$77,126
Kelly KohlbrennerHousing ManagerPT$63,684$4,913$68,597
Florence MutesasiraProgram ManagerPT$61,618$4,941$66,559
Jani StrianoDirector of Human ResourcesPT$48,835$13,500$62,335

Board Members and Trustees

NameTitle
James F MurphyChairman/direct
Angela MaddaloneDirector
Geraldine RyanDirector
Niels DuaDirector
Theresa OrourkeDirector
Michael K HagopianSecty/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,409,710
Investment Income
$20,737
Other Revenue
$0
Change in Net Assets
$75,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,447
Total Revenue per Audited Statements
$4,430,447
Total Revenue per Form 990
$4,430,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,615,779
Other Expenses$1,739,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,930$148,202-$1,669,132
Other Employee Benefits$344,017$81,050-$425,067
All Other Expenses$264,784$13,567-$278,351
Current Officers, Directors, Trustees, and Key Employees$70,177$176,324-$246,501
Payroll Taxes$118,285$22,496-$140,781
Pension Plan Contributions$95,897$38,401-$134,298
Insurance$78,361$9,732-$88,093
Other Expenses$59,264$42,372-$59,264
Office Expenses$28,176$12,794-$40,970
Depreciation Depletion$35,072--$35,072
Fees for Services Legal-$14,940-$14,940
Fees for Services Accounting-$12,500-$12,500
Travel$9,432$1,564-$10,996
Fees for Services Management-$890-$890
Total Functional Expenses$3,780,295$574,832$0$4,355,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,355,127
Total Expenses per Audited Statements$4,355,127
Total Expenses per Form 990$4,355,127
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
Accrued Expenses$117,335
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the organization's ceo & coo and then a copy is sent to all board members for review prior to it being signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the conflict of interest policy annually and each director signs off on it. Management monitors the process. If any possible conflict were to exist, it is communicated to the board of directors and independent accountant”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is presented to the board and then voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loeb House Inc
EIN
22-2609761
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Tom Zimmerman
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Zimmerman
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
88

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets with restrictions additions = $10938”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04430447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09732
IRS990/InsuranceGrp/ProgramServicesAmt078361
IRS990/InsuranceGrp/TotalAmt088093
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466429
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420183
IRS990/LandBldgEquipCostOrOtherBssAmt01966978
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY HOUSING FOR INDIVIDUALS WITH SPECIAL HOUSING AND SERVICE NEEDS. ALL INDIVIDUALS OVER 18 YEARS OF AGE, WHATEVER THEIR PHYSICAL CONDITION AND/OR MENTAL ABILITIES, ARE ENTITLED TO THE OPPORTUNITY TO LIVE AND FUNCTION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03959354
IRS990/NetAssetsOrFundBalancesEOYAmt04045612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03855519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03930839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012794
IRS990/OfficeExpensesGrp/ProgramServicesAmt028176
IRS990/OfficeExpensesGrp/TotalAmt040970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116140
IRS990/OtherAssetsTotalGrp/EOYAmt0131977
IRS990/OtherChangesInNetAssetsAmt010938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425067
IRS990/OtherExpensesGrp/Desc0CLIENT RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042372
IRS990/OtherExpensesGrp/ProgramServicesAmt0961598
IRS990/OtherExpensesGrp/ProgramServicesAmt1113200
IRS990/OtherExpensesGrp/ProgramServicesAmt281102
IRS990/OtherExpensesGrp/ProgramServicesAmt359264
IRS990/OtherExpensesGrp/TotalAmt01003970
IRS990/OtherExpensesGrp/TotalAmt1113200
IRS990/OtherExpensesGrp/TotalAmt281102
IRS990/OtherExpensesGrp/TotalAmt359264
IRS990/OtherLiabilitiesGrp/BOYAmt0117278
IRS990/OtherLiabilitiesGrp/EOYAmt0117335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118285
IRS990/PayrollTaxesGrp/TotalAmt0140781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095897
IRS990/PensionPlanContributionsGrp/TotalAmt0134298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033550
IRS990/PrincipalOfficerNm0TOM ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04409710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04409710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01811102
IRS990/PYProgramServiceRevenueAmt04390850
IRS990/PYRevenuesLessExpensesAmt0120068
IRS990/PYSalariesCompEmpBnftPaidAmt02469955
IRS990/PYTotalExpensesAmt04281057
IRS990/PYTotalRevenueAmt04401125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04409710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04409710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04390850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04339925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04021797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03903533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021065815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021065815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04409710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04390850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04339925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04021797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03903533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021065815
IRS990ScheduleA/TotalSupportAmt021065815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-2
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892722
IRS990ScheduleD/EquipmentGrp/BookValueAmt088174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274892
IRS990ScheduleD/ExpensesSubtotalAmt04355127
IRS990ScheduleD/LandGrp/BookValueAmt0220710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047421
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt04430447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420183
IRS990ScheduleD/TotalExpensesPerForm990Amt04355127
IRS990ScheduleD/TotalLiabilityAmt0117335
IRS990ScheduleD/TotalRevenuePerForm990Amt04430447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04355127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO & COO AND THEN A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO IT BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH DIRECTOR SIGNS OFF ON IT. MANAGEMENT MONITORS THE PROCESS. IF ANY POSSIBLE CONFLICT WERE TO EXIST, IT IS COMMUNICATED TO THE BOARD OF DIRECTORS AND INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS PRESENTED TO THE BOARD AND THEN VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS WITH RESTRICTIONS ADDITIONS = $10938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,388
Liabilities
$452,776
Net assets
$4,045,612
Revenue
$4,430,447
Expenses
$4,355,127
Net income
$75,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$1.22$6.25$7.32$6.26$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.63$1.32$5.31$6.78$5.80$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.75$4.45$5.58$5.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.48$4.23$4.77$4.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.48$4.05$4.44$4.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.45$4.05$4.43$4.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.45$3.96$4.40$4.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.66$3.66$4.35$3.97$0.38
2016Summary only. Only limited summary data is available for this year.$3.94$0.67$3.27$4.03$3.85$0.18
2015Summary only. Only limited summary data is available for this year.$3.80$0.71$3.09$3.91$3.79$0.12
2014Summary only. Only limited summary data is available for this year.$3.66$0.69$2.97$3.74$3.65$0.10
2013Summary only. Only limited summary data is available for this year.$3.62$0.89$2.73$3.56$3.52$0.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.89$2.68$3.56$3.59$0.03
2011Summary only. Only limited summary data is available for this year.$3.53$0.82$2.71$3.67$3.53$0.14