Civic Intelligence

Taylor Brown Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2807734

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
371 East Main StreetWaterloo, NY 13165

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

69th percentile

1.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

4.74x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

2.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$821,820

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 177.6% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

-1.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,002,167

Down $29,322 (-1.4%) from 2017

Net Assets

Up

-$189,654

Up $10,861 (+5.4%) from 2017

Liabilities

Down

$2,191,821

Down $40,183 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$462,725

Up $13,922 (+3.1%) from 2017

Expenses

Down

$451,864

Down $10,363 (-2.2%) from 2017

Net Income

Up

$10,861

Up $24,285 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,693,267Liabilities 2010: $1,908,789Net Assets 2010: -$215,5222010Assets 2011: $1,709,613Liabilities 2011: $1,881,491Net Assets 2011: -$171,8782011Assets 2012: $1,699,691Liabilities 2012: $1,855,686Net Assets 2012: -$155,9952012Assets 2013: $1,872,034Liabilities 2013: $2,010,417Net Assets 2013: -$138,3832013Assets 2014: $2,257,923Liabilities 2014: $2,421,403Net Assets 2014: -$163,4802014Assets 2015: $2,207,352Liabilities 2015: $2,386,280Net Assets 2015: -$178,9282015Assets 2016: $2,084,104Liabilities 2016: $2,271,283Net Assets 2016: -$187,1792016Assets 2017: $2,031,489Liabilities 2017: $2,232,004Net Assets 2017: -$200,5152017Assets 2018: $2,002,167Liabilities 2018: $2,191,821Net Assets 2018: -$189,6542018Assets 2019: $1,965,211Liabilities 2019: $2,153,937Net Assets 2019: -$188,7262019Assets 2020: $1,917,328Liabilities 2020: $2,106,884Net Assets 2020: -$189,5562020Assets 2021: $1,887,854Liabilities 2021: $2,070,681Net Assets 2021: -$182,8272021Assets 2022: $1,848,345Liabilities 2022: $2,057,173Net Assets 2022: -$208,8282022Assets 2023: $1,782,632Liabilities 2023: $1,993,607Net Assets 2023: -$210,9752023Assets 2024: $1,766,144Liabilities 2024: $1,968,927Net Assets 2024: -$202,7832024

Highlighted filing

2018

Assets$2,002,167
Liabilities$2,191,821
Net Assets-$189,654
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $407,0522010Expenses 2011: $420,6372011Expenses 2012: $409,9082012Revenue 2013: $432,802Expenses 2013: $415,190Net Income 2013: $17,6122013Revenue 2014: $440,705Expenses 2014: $465,802Net Income 2014: -$25,0972014Revenue 2015: $443,143Expenses 2015: $458,591Net Income 2015: -$15,4482015Revenue 2016: $440,840Expenses 2016: $447,642Net Income 2016: -$6,8022016Revenue 2017: $448,803Expenses 2017: $462,227Net Income 2017: -$13,4242017Revenue 2018: $462,725Expenses 2018: $451,864Net Income 2018: $10,8612018Revenue 2019: $457,251Expenses 2019: $456,323Net Income 2019: $9282019Revenue 2020: $486,736Expenses 2020: $487,566Net Income 2020: -$8302020Revenue 2021: $488,681Expenses 2021: $481,952Net Income 2021: $6,7292021Revenue 2022: $487,983Expenses 2022: $513,984Net Income 2022: -$26,0012022Revenue 2023: $492,084Expenses 2023: $494,231Net Income 2023: -$2,1472023Revenue 2024: $525,494Expenses 2024: $517,302Net Income 2024: $8,1922024

Highlighted filing

2018

Revenue$462,725
Expenses$451,864
Net Income$10,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$462,725
Mission and Program Overview

Mission

Operate a low income housing project for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,039$1,313,987▼ $70,052
Prepaid Expenses and Deferred Charges$22,837$22,327▼ $510
Cash and Non-Interest-Bearing Accounts$1,930$7,824▲ $5,894
Accounts Receivable$4,812$3,005▼ $1,807
Total Assets$2,031,489$2,002,167▼ $29,322
Other Assets Total$617,871$655,024▲ $37,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,584,473$1,544,972▼ $39,501
Unsecured Notes Loans Payable$625,200$625,200→ $0
Other Liabilities$12,434$11,501▼ $933
Accounts Payable and Accrued Expenses$9,897$10,148▲ $251
Total Liabilities$2,232,004$2,191,821▼ $40,183
Net Assets / Fund Balance
Unrestricted Net Assets$-200,515$-189,654▲ $10,861
Total Net Assets Fund Balance$-200,515$-189,654▲ $10,861
Total Liabilities and Net Assets / Fund Balance$2,031,489$2,002,167▼ $29,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,750$1,923,761$3,069,511
Land$129,469-$129,469
Equipment$38,768$75,101$113,869
Other Assets Org$236,828--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
William KingBoard Member$117,794$117,794
Karen VaccaBoard Member$34,767$34,767

Board Members and Trustees

NameTitle
Jose Acevedo Md MbaAsst. Sec./president & CEO
W James GerlingPresident
Stephen DeraddoVice President
William GarrityBoard Member
Robert J McfaddenSecretary
Fred VitelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,669
Investment Income
$7,111
Other Revenue
$1,945
Change in Net Assets
$10,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$462,725
Total Revenue per Form 990
$462,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,318
Salaries, Compensation, and Employee Benefits$115,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,035--$129,035
Other Salaries and Wages$2,662$80,404-$83,066
Interest$75,581--$75,581
Occupancy$71,453--$71,453
Fees for Services Management-$26,783-$26,783
Other Employee Benefits$833$25,151-$25,984
Fees for Services Accounting-$13,623-$13,623
Office Expenses-$12,256-$12,256
Payroll Taxes$208$6,288-$6,496
Other Expenses-$4,494-$4,494
Advertising-$2,167-$2,167
Conferences and Meetings-$926-$926
Total Functional Expenses$279,772$172,092$0$451,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,864
Total Expenses per Audited Statements$451,864
Total Expenses per Form 990$451,864
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
TENANTS' SECURITY DEPOSITS$11,501
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization annually contracts with christopher community, inc. To provide certain services including marketing, property management and rent collection. Fees paid under the terms of this contract were 6% of cash receipts. Additional fees are paid for bookkeeping, computer usage and social services.”

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

“The form 990 is reviewed by the organization's administrative committee prior to being filed to ensure compliance with 990 internal revenue service review requirements. Any committee findings are reviewed and implemented as appropriate by management. Changes in irs requirements and organization practices from the prior year are highlighted for the committee by management.”

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

“Each year board members are requried to sign a conflict of interest statement. Statements are reviewed annually by the administrative committee.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees includes a review as well as comparability data as part of the decision making process.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Taylor Brown Housing Development Fund Co
EIN
22-2807734
Phone
3154241821
Address
371 EAST MAIN STREET, WATERLOO, NY 13165

Signing Officer

Name
Jose Acevedo Md Mba
Title
Asst. Secretary
Phone
3154241821
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Acevedo Md Mba
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Raw XML AppendixShowing 400 of 618 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02203765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018526
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02203765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434915
IRS990ScheduleA/Total509Grp/TotalAmt02203765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02236216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03069511
IRS990ScheduleD/EquipmentGrp/BookValueAmt038768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451864
IRS990ScheduleD/LandGrp/BookValueAmt0129469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4236828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313987
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655024
IRS990ScheduleD/TotalExpensesPerForm990Amt0451864
IRS990ScheduleD/TotalLiabilityAmt011501
IRS990ScheduleD/TotalRevenuePerForm990Amt0462725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451864
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1202573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1496655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt212447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED VITELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE ACEVEDO MD MBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM GARRITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SEC./PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1821820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2192745
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,167
Liabilities
$2,191,821
Net assets
-$189,654
Revenue
$462,725
Expenses
$451,864
Net income
$10,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.97$0.20$0.53$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.99$0.21$0.49$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.06$0.21$0.49$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.07$0.18$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.11$0.19$0.49$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.15$0.19$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$2.19$0.19$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.23$0.20$0.45$0.46$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.27$0.19$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.39$0.18$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.42$0.16$0.44$0.47$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.01$0.14$0.43$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.86$0.16$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.88$0.17$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.91$0.22$0.41