Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 22-2906480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$240,098
Down $22,028 (-8.4%) from 2011
Net Assets
Down$237,473
Down $22,103 (-8.5%) from 2011
Liabilities
Up$2,625
Up $75 (+2.9%) from 2011
Revenue
Down$28,486
Down $13,514 (-32%) from 2011
Expenses
Up$52,388
Up $5,363 (+11%) from 2011
Net Income
Down-$23,902
Down $18,877 (-376%) from 2011
To provide programs and information to benefit the elderly and poor who reside in the Town of Bethlehem, County of Albany, New York.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 211975 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 209776 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25200 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -23902 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2625 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11273 |
| IRS990EZ/GrossReceipts | 0 | 36641 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 168 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 259576 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 259576 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 237473 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 237473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Andrew J Sullivan MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | David Corlett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Alan C Lewis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Wilma DeLucco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Gerald Schimanski |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Dan Colacino |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Karen M Koster |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Joyce Becker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Margaret Z Reed |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Charles J Tobin III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 50151 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30322 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1799 |
| IRS990EZ/OtherExpensesTotal | 0 | 49763 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide programs and information to benefit the elderly and poor who reside in the Town of Bethlehem, County of Albany, New York. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Senior and Youth Services |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Senior Emergency Assistance - Provides Utility assistance to seniors in times of desperate need. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Food Pantry - Provides gift certificates (ie. for food at local stores) to individuals in need. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Transportation - Provides transportation services to senior citizens in order for them to keep medical appointments and shop at local stores. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 9601 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3530 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 7687 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 22175 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8155 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3118 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2550 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2625 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 445 Delaware Avenue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Delmar |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 120543041 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Alan C Lewis |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184394955 |
| IRS990EZ/TotalAssets/BOY | 0 | 262126 |
| IRS990EZ/TotalAssets/EOY | 0 | 240098 |
| IRS990EZ/TotalExpenses | 0 | 52388 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 42993 |
| IRS990EZ/TotalRevenue | 0 | 28486 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.BETHLEHEMSENIORPROJECT.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 69183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 284709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3229 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8881 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02990 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1362 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1741 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3103 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 284709 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 69183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86233 |
| IRS990ScheduleA/Total509/Total | 0 | 284709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28486 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 42000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 71393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 63611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 91203 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 296693 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $2550 Accounts Payable and Accrued Expenses - Ending $2625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Perpetual Trust - Beginning $14427 Perpetual Trust - Ending $16226 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Automobiles - Beginning $35724 Automobiles - Ending $14096 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Filing Fees $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dues $135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bank Fees $137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Transportation $547 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Senior Utility Assistance $3530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Volunteer Recognition $5438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Senior Service Supplies $17288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $21628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Advertising and Promotion $950 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222906480 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bethlehem Senior Projects Inc |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 5184394955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 445 Delaware Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Delmar |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12054 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | Alan C Lewis |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TL Roe CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 449 Delaware Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Delmar |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12054 |
| ReturnHeader/Preparer/Name | 0 | Terrell L Roe CPA |
| ReturnHeader/Preparer/Phone | 0 | 5184391517 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T06:48:41-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.