Civic Intelligence

Support Ministries Inc.

990 • Fiscal year 2012 • EIN 22-2940575

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileWWW.SASHNY.ORG
28 Delaware Terrace12209
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

1.2%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,992,267

Up $22,986 (+1.2%) from 2011

Net Assets

Down

$1,816,306

Down $101,534 (-5.3%) from 2011

Liabilities

Up

$175,961

Up $124,520 (+242%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$961,156

Up $40,635 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,369Liabilities 2010: $58,499Net Assets 2010: $1,981,8702010Assets 2011: $1,969,281Liabilities 2011: $51,441Net Assets 2011: $1,917,8402011Assets 2012: $1,992,267Liabilities 2012: $175,961Net Assets 2012: $1,816,3062012Assets 2013: $1,890,335Liabilities 2013: $180,863Net Assets 2013: $1,709,4722013Assets 2014: $1,709,361Liabilities 2014: $178,588Net Assets 2014: $1,530,7732014Assets 2015: $2,218,092Liabilities 2015: $170,213Net Assets 2015: $2,047,8792015Assets 2016: $2,168,858Liabilities 2016: $49,447Net Assets 2016: $2,119,4112016Assets 2017: $2,089,431Liabilities 2017: $54,007Net Assets 2017: $2,035,4242017Assets 2018: $2,139,456Liabilities 2018: $22,670Net Assets 2018: $2,116,7862018Assets 2019: $2,088,136Liabilities 2019: $45,534Net Assets 2019: $2,042,6022019Assets 2020: $1,998,635Liabilities 2020: $42,142Net Assets 2020: $1,956,4932020Assets 2021: $2,144,817Liabilities 2021: $301,691Net Assets 2021: $1,843,1262021Assets 2022: $2,130,570Liabilities 2022: $280,844Net Assets 2022: $1,849,7262022Assets 2023: $2,011,855Liabilities 2023: $194,960Net Assets 2023: $1,816,8952023Assets 2024: $1,983,424Liabilities 2024: $182,325Net Assets 2024: $1,801,0992024

Highlighted filing

2012

Assets$1,992,267
Liabilities$175,961
Net Assets$1,816,306
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,9772010Expenses 2011: $920,5212011Expenses 2012: $961,1562012Expenses 2013: $940,1902013Revenue 2014: $779,430Expenses 2014: $958,128Net Income 2014: -$178,6982014Revenue 2015: $1,408,951Expenses 2015: $891,845Net Income 2015: $517,1062015Revenue 2016: $1,002,751Expenses 2016: $931,219Net Income 2016: $71,5322016Revenue 2017: $769,482Expenses 2017: $853,469Net Income 2017: -$83,9872017Revenue 2018: $1,014,336Expenses 2018: $932,974Net Income 2018: $81,3622018Revenue 2019: $894,495Expenses 2019: $968,679Net Income 2019: -$74,1842019Revenue 2020: $979,039Expenses 2020: $1,065,148Net Income 2020: -$86,1092020Revenue 2021: $966,506Expenses 2021: $1,079,873Net Income 2021: -$113,3672021Revenue 2022: $1,168,452Expenses 2022: $1,145,562Net Income 2022: $22,8902022Revenue 2023: $1,178,034Expenses 2023: $1,210,865Net Income 2023: -$32,8312023Revenue 2024: $1,201,399Expenses 2024: $1,190,734Net Income 2024: $10,6652024

Highlighted filing

2012

Revenue-
Expenses$961,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$858,686
Mission and Program Overview

Mission

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization. This includes both short and long-term housing appropriate to the needs of the individual.

Major Activities

Activity 2
Jim perry residence - operation of a residence in albany for persons living with aids. The residence also assists residents with skill development leading to independent living.
Activity 3
Arvilla house - operation as a five-bed sro residence specifically for women and designed for the particular needs relevant to women with hiv. Program provides counseling, entitlement referral services, and structured coordination of services between their health care providers and care givers as needed.
Filing and Contact Details

Filer

EIN
22-2940575
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY049981
IRS990/AccountsPayableAccruedExpenses/EOY056113
IRS990/AccountsReceivable/BOY02917
IRS990/AccountsReceivable/EOY0933
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0JIM PERRY RESIDENCE - OPERATION OF A RESIDENCE IN ALBANY FOR PERSONS LIVING WITH AIDS. THE RESIDENCE ALSO ASSISTS RESIDENTS WITH SKILL DEVELOPMENT LEADING TO INDEPENDENT LIVING.
IRS990/Activity2/Expense0136905
IRS990/Activity3/Description0ARVILLA HOUSE - OPERATION AS A FIVE-BED SRO RESIDENCE SPECIFICALLY FOR WOMEN AND DESIGNED FOR THE PARTICULAR NEEDS RELEVANT TO WOMEN WITH HIV. PROGRAM PROVIDES COUNSELING, ENTITLEMENT REFERRAL SERVICES, AND STRUCTURED COORDINATION OF SERVICES BETWEEN THEIR HEALTH CARE PROVIDERS AND CARE GIVERS AS NEEDED.
IRS990/Activity3/Expense0148986
IRS990/ActivityOrMissionDescription0TO PROVIDE VARIOUS TYPES OF HOUSING FOR PERSONS WITH AIDS OR PERSONS WHO ARE HIV INFECTED AND DO NOT REQUIRE HOSPITALIZATION.
IRS990/ActivityOther/Description0PROJECT HELP - PROVIDES TEMPORARY, TRANSITIONAL HOUSING IN A FULLY FURNISHED APARTMENT, ALONG WITH CASE MANAGEMENT SERVICES, FOR PEOPLE LIVING WITH AIDS WHO ARE HAVING DIFFICULTY OBTAINING PERMANENT HOUSING, ENTITLEMENTS, OR OTHER SUPPORTS. OBJECTIVE IS INDEPENDENT LIVING.
IRS990/ActivityOther/Expense0118421
IRS990/AddressPrincipalOfficerUS/AddressLine1028 DELAWARE TERRACE
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012209
IRS990/Advertising/ManagementAndGeneral0100
IRS990/Advertising/ProgramServices0780
IRS990/Advertising/Total0880
IRS990/AllOtherContributions08600
IRS990/AllOtherExpenses/ManagementAndGeneral02512
IRS990/AllOtherExpenses/ProgramServices089412
IRS990/AllOtherExpenses/Total091924
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY088841
IRS990/CashNonInterestBearing/EOY087928
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049905
IRS990/CompCurrentOfficersDirectors/ProgramServices081279
IRS990/CompCurrentOfficersDirectors/Total0131184
IRS990/CompDisqualPersons/ManagementAndGeneral020598
IRS990/CompDisqualPersons/ProgramServices0314244
IRS990/CompDisqualPersons/Total0334842
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0724
IRS990/ConferencesMeetings/Total0724
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0602112
IRS990/ContributionsGrantsPriorYear0602359
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01000
IRS990/DeferredRevenue/EOY0388
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0101976
IRS990/DepreciationDepletion/Total0101976
IRS990/DescribedIn501C301
IRS990/Description0AHANA HOUSE - OPERATION OF A LICENSED ADULT HOME IN WATERFORD, NY, SERVING PERSONS LIVING WITH AIDS. PROVIDES CASE MANAGEMENT SERVICES, WITH ASSISTANCE WITH TRANSPORTATION, MEDICATION, AND THE ACTIVITIES OF DAILY LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0471180
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral01819
IRS990/FeesForServicesOther/ProgramServices012518
IRS990/FeesForServicesOther/Total014337
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0SR MARY ANN LOGIUDICE
IRS990/Form990PartVIISectionA/NamePerson1MICKY JIMENEZ
IRS990/Form990PartVIISectionA/NamePerson2KATHY TRUDEAU
IRS990/Form990PartVIISectionA/NamePerson3GILDA HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson4MARIA PEREZ
IRS990/Form990PartVIISectionA/NamePerson5JEAN MICHELLE MICKEY NIEMAN
IRS990/Form990PartVIISectionA/NamePerson6JAMES DENNEHEY
IRS990/Form990PartVIISectionA/NamePerson7MARGARET LAMAR KING
IRS990/Form990PartVIISectionA/NamePerson8SUE FERBER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0593512
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0858686
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0961
IRS990/Insurance/ProgramServices09995
IRS990/Insurance/Total010956
IRS990/Interest/ManagementAndGeneral0550
IRS990/Interest/ProgramServices01487
IRS990/Interest/Total02037
IRS990/InvestmentIncomeCurrentYear01935
IRS990/InvestmentIncome/ExclusionAmount01935
IRS990/InvestmentIncomePriorYear02270
IRS990/InvestmentIncome/TotalRevenueColumn01935
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY042221
IRS990/InvestmentsPubTradedSecurities/EOY044557
IRS990/LandBldgEquipmentAccumDeprec01101895
IRS990/LandBuildingsEquipmentBasis02775558
IRS990/LandBuildingsEquipmentBasisNet/BOY01651640
IRS990/LandBuildingsEquipmentBasisNet/EOY01673663
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE VARIOUS TYPES OF HOUSING FOR PERSONS WITH AIDS OR PERSONS WHO ARE HIV INFECTED AND DO NOT REQUIRE HOSPITALIZATION. THIS INCLUDES BOTH SHORT AND LONG-TERM HOUSING APPROPRIATE TO THE NEEDS OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY0119000
IRS990/NameOfPrincipalOfficerPerson0CHERYL HAGE-PEREZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01917840
IRS990/NetAssetsOrFundBalancesEOY01816306
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01081
IRS990/OfficeExpenses/ProgramServices06411
IRS990/OfficeExpenses/Total07492
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039001
IRS990/OtherAssetsTotal/EOY057683
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01497
IRS990/OtherEmployeeBenefits/ProgramServices026435
IRS990/OtherEmployeeBenefits/Total027932
IRS990/OtherExpensePriorYear0435450
IRS990/OtherExpensesCurrentYear0427144
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2UTILITIES & TAXES
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral075
IRS990/OtherExpenses/ProgramServices068004
IRS990/OtherExpenses/ProgramServices151707
IRS990/OtherExpenses/ProgramServices243552
IRS990/OtherExpenses/ProgramServices329364
IRS990/OtherExpenses/Total068004
IRS990/OtherExpenses/Total151707
IRS990/OtherExpenses/Total243552
IRS990/OtherExpenses/Total329439
IRS990/OtherLiabilities/BOY0460
IRS990/OtherLiabilities/EOY0460
IRS990/OtherRevenueCurrentYear02472
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02472
IRS990/OtherRevenueMisc/TotalRevenueColumn02472
IRS990/OtherRevenuePriorYear0290
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05547
IRS990/PayrollTaxes/ProgramServices034507
IRS990/PayrollTaxes/Total040054
IRS990/PledgesAndGrantsReceivable/BOY0120523
IRS990/PledgesAndGrantsReceivable/EOY0104537
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012694
IRS990/PrepaidExpensesDeferredCharges/EOY011320
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0252167
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenuePriorYear0250093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0252167
IRS990/ProgramServiceRevenue/TotalRevenueColumn0252167
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0936
IRS990/ReconcilationRevenueExpenses0-102470
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-102470
IRS990/RevenuesLessExpensesPriorYear0-65509
IRS990/SalariesEtcCurrentYear0534012
IRS990/SalariesEtcPriorYear0485071
IRS990/SavingsAndTempCashInvestments/BOY011444
IRS990/SavingsAndTempCashInvestments/EOY011646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0598011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0602359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0608173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0608419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0711270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03128232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03540
IRS990ScheduleA/GrossInvestmentIncome170/Total08932
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018665
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17003128232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0598011
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0602359
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0608173
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0608419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0711270
IRS990ScheduleA/Total170/Total03128232
IRS990ScheduleA/TotalSupport03137164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0300981
IRS990ScheduleD/Buildings/Depreciation0520196
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0821177
IRS990ScheduleD/Equipment/BookValue015136
IRS990ScheduleD/Equipment/Depreciation0244009
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0259145
IRS990ScheduleD/ExcessOrDeficitForYear0-102470
IRS990ScheduleD/ExcessOrDeficitPerFS0-101534
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0961156
IRS990ScheduleD/Land/BookValue066929
IRS990ScheduleD/Land/OtherCostOrOtherBasis066929
IRS990ScheduleD/LeaseholdImprovements/BookValue01290617
IRS990ScheduleD/LeaseholdImprovements/Depreciation0337690
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01628307
IRS990ScheduleD/NetUnrealizedGainsInvestments0936
IRS990ScheduleD/NetUnrealizedGLOnInvestments0936
IRS990ScheduleD/OtherLiabilities/Amount0460
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900936
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0858686
IRS990ScheduleD/TotalAdjustments0936
IRS990ScheduleD/TotalExpenses0961156
IRS990ScheduleD/TotalExpensesPerForm9900961156
IRS990ScheduleD/TotalOfAmounts0460
IRS990ScheduleD/TotalOfBookValueLandBuildings01673663
IRS990ScheduleD/TotalRevenue0858686
IRS990ScheduleD/TotalRevenuePerForm9900858686
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0961156
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0859622
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021216
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT EXPENSE PAID BY ORGANIZATION TO LANDLORD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FORMER PRESIDENT OF THE BOARD OF DI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LANDLORD OF THE ARVILLA SITE PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN USES A BOARD MEETING TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MADE A POLICY CHANGE TO ASSIGN THE RESPONSIBILITY OF COMPENSATION REVIEW OF THE EXECUTIVE OFFICER TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 936.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A FINANCE AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY031910
IRS990/TemporarilyRestrictedNetAssets/EOY031972
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 DELAWARE TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL HAGE-PEREZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05184272463
IRS990/TotalAssets/BOY01969281
IRS990/TotalAssetsBOY01969281
IRS990/TotalAssets/EOY01992267
IRS990/TotalAssetsEOY01992267
IRS990/TotalCompGT150K00
IRS990/TotalContributions0602112
IRS990/TotalExpensesCurrentYear0961156
IRS990/TotalExpensesPriorYear0920521
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085664
IRS990/TotalFunctionalExpenses/ProgramServices0875492
IRS990/TotalFunctionalExpenses/Total0961156
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051441
IRS990/TotalLiabilitiesBOY051441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,992,267
Liabilities
$175,961
Net assets
$1,816,306
Revenue
-
Expenses
$961,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.80$1.20$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$1.18$1.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$1.17$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$0.97$1.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.98$1.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.89$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.77$0.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$1.41$0.89$0.52
2014Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$0.78$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$0.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$0.94