Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3183508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$773,507
No earlier filing loaded for comparison.
Net Assets
$756,488
No earlier filing loaded for comparison.
Liabilities
$17,019
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$206,237
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Fernclif gardens is a one-story building, with twenty-three one bedroom apartments. The purpose is to provide housing for those who would benefit from housing with maximum accessibility and supportive shared attendant services. All apartments are specially designed to be barrier-free for a person utilizing a wheelchair.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11701 |
| IRS990/AccountsReceivable/EOY | 0 | 30 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Rental housing for the disabled. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 White Spruce BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14623 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75 |
| IRS990/Advertising/Total | 0 | 75 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3609 |
| IRS990/AllOtherExpenses/Total | 0 | 3609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12176 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 116 |
| IRS990/DeferredRevenue/EOY | 0 | 64 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57624 |
| IRS990/DepreciationDepletion/Total | 0 | 57624 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Housing - Provide housing (24 units) to disabled persons in the Rochester Area. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 4558 |
| IRS990/EscrowAccountLiability/EOY | 0 | 5254 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 157978 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6249 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6249 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19078 |
| IRS990/FeesForServicesManagement/Total | 0 | 19078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6729 |
| IRS990/FeesForServicesOther/Total | 0 | 6729 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Jones Boulay |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JoAnn Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Arnold Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Henry Ferris |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stefanie Boise |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janine Lawson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan Mahany |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sally Stookey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Clark Wackerman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Attorney Consultant |
| IRS990/Form990PartVIISectionA/Title | 4 | Tenant Rep. |
| IRS990/Form990PartVIISectionA/Title | 5 | Tenant Rep |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 154884 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2818 |
| IRS990/Insurance/Total | 0 | 2818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 174 |
| IRS990/InvestmentIncomePriorYear | 0 | 186 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1025818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1714915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 705475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 689097 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Rental housing for the disabled. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Little |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 807840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 756488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40223 |
| IRS990/Occupancy/Total | 0 | 40223 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4001 |
| IRS990/OfficeExpenses/Total | 0 | 4001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14563 |
| IRS990/OtherExpensePriorYear | 0 | 146355 |
| IRS990/OtherExpensesCurrentYear | 0 | 140498 |
| IRS990/OtherRevenueCurrentYear | 0 | 148 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 148 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 148 |
| IRS990/OtherRevenuePriorYear | 0 | 4706 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47514 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 842 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2820 |
| IRS990/PayrollTaxes/Total | 0 | 3662 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 891 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 984 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 154562 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD Tenant Assistance |
| IRS990/ProgramServiceRevenue/Description | 1 | Rent Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Laundry and Vending |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 151378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 103184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 103184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1911 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51353 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 154710 |
| IRS990/RevenuesLessExpensesCY | 0 | -51353 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53670 |
| IRS990/SalariesEtcCurrentYear | 0 | 65739 |
| IRS990/SalariesEtcPriorYear | 0 | 63585 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105911 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71220 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 154562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 151378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 153615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 155084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 156172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 770811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3574 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4706 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2632 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2523 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1621 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11630 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 770811 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 151378 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 153615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 155084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 156172 |
| IRS990ScheduleA/Total509/Total | 0 | 770811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 154884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 156270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 157016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 158869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 158976 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 786015 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 583099 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 939679 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1522778 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5113 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86139 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91252 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51353 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51353 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 206237 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The escrow account liability is security deposits from the tenants. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended August 31, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Company does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Company is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 100885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100885 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 154884 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 206237 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 206237 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 689097 |
| IRS990ScheduleD/TotalRevenue | 0 | 154884 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 154884 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 206237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 154884 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization is managed by the Landsman Corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft copy of the return was reviewed by the Treasurer and provided to the full board before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board reviews and signs the conflict of interest policy on a yearly basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Its governing documents (Bylaws and Certificate of Incorporation) are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 Townline Circle |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rochester |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14623 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Mayzon Corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5854277390 |
| IRS990/TotalAssets/BOY | 0 | 823439 |
| IRS990/TotalAssetsBOY | 0 | 823439 |
| IRS990/TotalAssets/EOY | 0 | 773507 |
| IRS990/TotalAssetsEOY | 0 | 773507 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 206237 |
| IRS990/TotalExpensesPriorYear | 0 | 209940 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 157978 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 206237 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15599 |
| IRS990/TotalLiabilitiesBOY | 0 | 15599 |
| IRS990/TotalLiabilities/EOY | 0 | 17019 |
| IRS990/TotalLiabilitiesEOY | 0 | 17019 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 823439 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 773507 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 807840 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 756488 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 148 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 157978 |
| IRS990/TotalProgramServiceRevenue | 0 | 154562 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 154884 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 174 |
| IRS990/TotalRevenuePriorYear | 0 | 156270 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 154710 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 154884 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 92 |
| IRS990/Travel/Total | 0 | 92 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 807840 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.