Civic Intelligence

St Mark'S Terrace Dundee Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 22-3186268

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.STMARKSTERRACE.NET
110 Chapel StreetPenn Yan, NY 14527

(315) 536-2440

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.65x

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

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

Liabilities / Revenue

55th percentile

2.45x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

0.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,381

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

17th percentile

-6.7%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,390,477

Down $48,488 (-3.4%) from 2017

Net Assets

Up

$486,558

Up $126 (+0.0%) from 2017

Liabilities

Down

$903,919

Down $48,614 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$368,913

Down $26,519 (-6.7%) from 2017

Expenses

Down

$368,787

Down $29,352 (-7.4%) from 2017

Net Income

Up

$126

Up $2,833 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,688,724Liabilities 2011: $1,300,154Net Assets 2011: $388,5702011Assets 2012: $1,657,073Liabilities 2012: $1,242,150Net Assets 2012: $414,9232012Assets 2013: $1,632,806Liabilities 2013: $1,185,516Net Assets 2013: $447,2902013Assets 2014: $1,587,715Liabilities 2014: $1,121,318Net Assets 2014: $466,3972014Assets 2015: $1,544,387Liabilities 2015: $1,065,765Net Assets 2015: $478,6222015Assets 2016: $1,496,448Liabilities 2016: $1,007,309Net Assets 2016: $489,1392016Assets 2017: $1,438,965Liabilities 2017: $952,533Net Assets 2017: $486,4322017Assets 2018: $1,390,477Liabilities 2018: $903,919Net Assets 2018: $486,5582018Assets 2019: $1,339,544Liabilities 2019: $847,532Net Assets 2019: $492,0122019Assets 2020: $1,312,409Liabilities 2020: $793,238Net Assets 2020: $519,1712020Assets 2021: $1,281,696Liabilities 2021: $800,796Net Assets 2021: $480,9002021Assets 2022: $1,203,343Liabilities 2022: $46,795Net Assets 2022: $1,156,5482022Assets 2023: $1,154,553Liabilities 2023: $51,258Net Assets 2023: $1,103,2952023Assets 2024: $1,111,488Liabilities 2024: $52,355Net Assets 2024: $1,059,1332024

Highlighted filing

2018

Assets$1,390,477
Liabilities$903,919
Net Assets$486,558
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $382,626Expenses 2011: $371,883Net Income 2011: $10,7432011Revenue 2012: $374,469Expenses 2012: $348,116Net Income 2012: $26,3532012Revenue 2013: $405,588Expenses 2013: $373,221Net Income 2013: $32,3672013Revenue 2014: $395,049Expenses 2014: $375,942Net Income 2014: $19,1072014Revenue 2015: $385,860Expenses 2015: $373,635Net Income 2015: $12,2252015Revenue 2016: $394,830Expenses 2016: $384,313Net Income 2016: $10,5172016Revenue 2017: $395,432Expenses 2017: $398,139Net Income 2017: -$2,7072017Revenue 2018: $368,913Expenses 2018: $368,787Net Income 2018: $1262018Revenue 2019: $369,052Expenses 2019: $363,598Net Income 2019: $5,4542019Revenue 2020: $338,637Expenses 2020: $311,478Net Income 2020: $27,1592020Revenue 2021: $299,967Expenses 2021: $338,238Net Income 2021: -$38,2712021Revenue 2022: $299,959Expenses 2022: $367,793Net Income 2022: -$67,8342022Revenue 2023: $305,944Expenses 2023: $359,197Net Income 2023: -$53,2532023Revenue 2024: $345,142Expenses 2024: $389,304Net Income 2024: -$44,1622024

Highlighted filing

2018

Revenue$368,913
Expenses$368,787
Net Income$126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$368,913
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,799$1,157,751▼ $50,048
Savings and Temporary Cash Investments$200,298$210,167▲ $9,869
Cash and Non-Interest-Bearing Accounts$16,948$9,547▼ $7,401
Accounts Receivable-$713-
Total Assets$1,438,965$1,390,477▼ $48,488
Other Assets Total$13,920$12,299▼ $1,621
Liabilities
Deferred Revenue$930,878$871,719▼ $59,159
Accounts Payable and Accrued Expenses$7,735$19,901▲ $12,166
Other Liabilities$13,920$12,299▼ $1,621
Total Liabilities$952,533$903,919▼ $48,614
Net Assets / Fund Balance
Unrestricted Net Assets$486,432$486,558▲ $126
Total Net Assets Fund Balance$486,432$486,558▲ $126
Total Liabilities and Net Assets / Fund Balance$1,438,965$1,390,477▼ $48,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,445$1,299,935$2,403,380
Equipment$9,306$73,086$82,392
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Debra HafleighAdministratorPT$30,015$50,366$80,381

Board Members and Trustees

NameTitle
Mr Dan BurnerPresident
Mr Ed SchultzVice President
Karen ChristiansenBoard Member
Mr Gary HeuslerBoard Member
Ms Linda HunterBoard Member
Ms Pam DonnellsBoard Member
Ms Ruth DavisBoard Member
Ms Susan BaronBoard Member
Ms Karen HadleySecretary
Ms Callie HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,788
Investment Income
$563
Other Revenue
$60,562
Change in Net Assets
$126

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,913
Total Revenue per Form 990
$368,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,628
Salaries, Compensation, and Employee Benefits$169,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,992$17,473-$101,465
Other Expenses$78,924--$78,924
Depreciation Depletion$59,285--$59,285
Current Officers, Directors, Trustees, and Key Employees-$32,356-$32,356
Occupancy$30,986--$30,986
Payroll Taxes$13,102$5,682-$18,784
Other Employee Benefits$10,043$4,119-$14,162
Fees for Services Accounting-$10,628-$10,628
Insurance$10,455--$10,455
Office Expenses-$6,748-$6,748
Advertising-$2,602-$2,602
Pension Plan Contributions$1,626$766-$2,392
Total Functional Expenses$288,413$80,374$0$368,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,787
Total Expenses per Audited Statements$368,787
Total Expenses per Form 990$368,787
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$12,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the finance committee before filing.”

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

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the administrator.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the administrator as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE DUNDEE
EIN
22-3186268
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Debra Hafleigh
Title
Administrator
Phone
3155362440
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hafleigh
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection and oversight of the auditors.”

Raw XML AppendixShowing 400 of 414 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060562
IRS990/OtherRevenueTotalAmt060562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05682
IRS990/PayrollTaxesGrp/ProgramServicesAmt013102
IRS990/PayrollTaxesGrp/TotalAmt018784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01626
IRS990/PensionPlanContributionsGrp/TotalAmt02392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117593
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHED HOUSING PROGRAM: THIS IS NON-MEDICAL PROGRAM CERTIFIED BY THE NEW YORK STATE DEPARTMENT OF HEALTH; IT IS OFFERED TO TENANTS WHO ARE LIVING INDEPENDENTLY AT ST. MARKS TERRACE DUNDEE, BUT SOME ASSISTANCE WITH DAILY LIVING NEEDS. ENRICHED HOUSING IS A LONG-TERM PROGRAM THAT PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT, DAILY GROUP MEALS, GROCERY SHOPPING, LAUNDRY, HOUSEKEEPING, MEDICATION REMINDERS, PERSONAL CARE, SOCIAL/EMOTIONAL SUPPORT, ACTIVITIES AND ARRANGEMENT OF TRANSPORTATION TO MEDICAL APPOINTMENTS. 7 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0202176
IRS990/PYOtherRevenueAmt063267
IRS990/PYProgramServiceRevenueAmt0332092
IRS990/PYRevenuesLessExpensesAmt0-2707
IRS990/PYSalariesCompEmpBnftPaidAmt0195963
IRS990/PYTotalExpensesAmt0398139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210167
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02403380
IRS990ScheduleD/EquipmentGrp/BookValueAmt09306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368787
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157751
IRS990ScheduleD/TotalExpensesPerForm990Amt0368787
IRS990ScheduleD/TotalLiabilityAmt012299
IRS990ScheduleD/TotalRevenuePerForm990Amt0368913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINISTRATOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438965
IRS990/TotalAssetsEOYAmt01390477
IRS990/TotalAssetsGrp/BOYAmt01438965
IRS990/TotalAssetsGrp/EOYAmt01390477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952533
IRS990/TotalLiabilitiesEOYAmt0903919
IRS990/TotalLiabilitiesGrp/BOYAmt0952533
IRS990/TotalLiabilitiesGrp/EOYAmt0903919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486558
IRS990/TotalOtherCompensationAmt02341
IRS990/TotalProgramServiceExpensesAmt0288413
IRS990/TotalProgramServiceRevenueAmt0307788
IRS990/TotalReportableCompFromOrgAmt030015
IRS990/TotalRevenueGrp/ExclusionAmt0563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390477
IRS990/TotReportableCompRltdOrgAmt048025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STMARKSTERRACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HAFLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155362440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S TERRACE DUNDEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0223186268
ReturnHeader/Filer/PhoneNum03155362440
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE0EE258F32BC6EE970760D02D8BD1618A3B91A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,390,477
Liabilities
$903,919
Net assets
$486,558
Revenue
$368,913
Expenses
$368,787
Net income
$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.35$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.80$0.48$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.48$0.39$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.12$0.47$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$1.19$0.45$0.41$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.66$1.24$0.41$0.37$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$1.30$0.39$0.38$0.37$0.01