Civic Intelligence

Dechantal Apartments Inc

990 • Fiscal year 2014 • EIN 23-7176644

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
60 Church Street12983

(518) 891-4004

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.16x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-17%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,567,555

Down $80,461 (-3.0%) from 2013

Net Assets

Down

$2,480,140

Down $94,109 (-3.7%) from 2013

Liabilities

Up

$87,415

Up $13,648 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

$549,096

No earlier filing loaded for comparison.

Expenses

Down

$643,205

Down $14,626 (-2.2%) from 2013

Net Income

-$94,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,157,797Liabilities 2012: $704,224Net Assets 2012: $2,453,5732012Assets 2013: $2,648,016Liabilities 2013: $73,767Net Assets 2013: $2,574,2492013Assets 2014: $2,567,555Liabilities 2014: $87,415Net Assets 2014: $2,480,1402014Assets 2015: $2,496,368Liabilities 2015: $53,593Net Assets 2015: $2,442,7752015Assets 2016: $2,486,549Liabilities 2016: $50,680Net Assets 2016: $2,435,8692016Assets 2017: $2,437,618Liabilities 2017: $70,312Net Assets 2017: $2,367,3062017Assets 2018: $2,370,876Liabilities 2018: $88,870Net Assets 2018: $2,282,0062018Assets 2019: $2,228,564Liabilities 2019: $58,532Net Assets 2019: $2,170,0322019Assets 2020: $2,298,699Liabilities 2020: $259,303Net Assets 2020: $2,039,3962020Assets 2021: $2,225,554Liabilities 2021: $129,964Net Assets 2021: $2,095,5902021Assets 2022: $2,131,509Liabilities 2022: $88,163Net Assets 2022: $2,043,3462022Assets 2023: $1,958,480Liabilities 2023: $133,034Net Assets 2023: $1,825,4462023Assets 2024: $1,899,843Liabilities 2024: $113,385Net Assets 2024: $1,786,4582024Assets 2025: $1,865,563Liabilities 2025: $130,598Net Assets 2025: $1,734,9652025

Highlighted filing

2014

Assets$2,567,555
Liabilities$87,415
Net Assets$2,480,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $674,0702012Expenses 2013: $657,8312013Revenue 2014: $549,096Expenses 2014: $643,205Net Income 2014: -$94,1092014Revenue 2015: $543,012Expenses 2015: $580,377Net Income 2015: -$37,3652015Revenue 2016: $528,365Expenses 2016: $535,271Net Income 2016: -$6,9062016Revenue 2017: $516,591Expenses 2017: $585,154Net Income 2017: -$68,5632017Revenue 2018: $490,873Expenses 2018: $576,173Net Income 2018: -$85,3002018Revenue 2019: $537,153Expenses 2019: $649,127Net Income 2019: -$111,9742019Revenue 2020: $538,235Expenses 2020: $668,870Net Income 2020: -$130,6352020Revenue 2021: $629,063Expenses 2021: $572,869Net Income 2021: $56,1942021Revenue 2022: $644,026Expenses 2022: $696,270Net Income 2022: -$52,2442022Revenue 2023: $601,437Expenses 2023: $819,337Net Income 2023: -$217,9002023Revenue 2024: $658,479Expenses 2024: $697,468Net Income 2024: -$38,9892024Revenue 2025: $728,967Expenses 2025: $780,459Net Income 2025: -$51,4922025

Highlighted filing

2014

Revenue$549,096
Expenses$643,205
Net Income-$94,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$549,096
Mission and Program Overview

Mission

Rental to low-income senior citizens

Rental to low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,474,249$2,380,140▼ $94,109
Land, Buildings, and Equipment, Net$1,557,309$1,466,852▼ $90,457
Investments Program Related$650,261$650,160▼ $101
Cash and Non-Interest-Bearing Accounts$382,631$372,624▼ $10,007
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Savings and Temporary Cash Investments$39,489$36,673▼ $2,816
Prepaid Expenses and Deferred Charges$16,884$25,342▲ $8,458
Accounts Receivable$1,442$15,903▲ $14,461
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,648,016$2,567,555▼ $80,461
Other Assets Total-$1-
Liabilities
Other Liabilities$40,457$37,733▼ $2,724
Accounts Payable and Accrued Expenses$13,648$30,020▲ $16,372
Deferred Revenue$19,662$19,662→ $0
Total Liabilities$73,767$87,415▲ $13,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,574,249$2,480,140▼ $94,109
Total Liabilities and Net Assets / Fund Balance$2,648,016$2,567,555▼ $80,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,835$2,452,984-
Land$89,894--
Equipment$25,134$202,681-
Leasehold Improvements$767,989$613,479-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Phil LaLandePresident
Rev FH DennisVice President
Connie AmellDirector
Father Mark ReillyDirector
Fran PrestonDirector
Jon VinogradDirector
Pastor Joanne WhiteDirector
Robert McIntyreDirector
Philip FeinbergManaging Agent
Debra GrohSecretary
William PlumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,899
Investment Income
$1,236
Other Revenue
$26,961
Change in Net Assets
$-94,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,777
Salaries, Compensation, and Employee Benefits$73,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,424--$123,424
Fees for Services Management-$75,759-$75,759
Other Salaries and Wages$67,647--$67,647
Insurance$40,504--$40,504
Fees for Services Accounting-$22,265-$22,265
Other Expenses$19,982--$19,982
Fees for Services Other$700$10,839-$11,539
Office Expenses$10,896--$10,896
Payroll Taxes$5,781--$5,781
All Other Expenses$2,986--$2,986
Total Functional Expenses$534,342$108,863$0$643,205
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management Servicesmanagement feesNo$75,759
-Administrative ServiceFees for Office PersonnelNo$10,883
-MarketingRe-rental feesNo$700

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$37,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copy reviewed by managing agent, provided to board of directors at regular meeting for discussion and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“DeChantal Apartments, Inc. requires officers, directors and employees to review the conflict of interest policy. This review is documented and signed by the individual and kept on file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, written policies and annual financial statements will be available for inspection upon written request from interested parties.”

Filing and Contact Details

Filer

EIN
23-7176644
Phone
5188914004

Signing Officer

Name
Philip Feinberg
Title
Managing Agent
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Douglas L Hoffman
Phone
5185232581
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC 740, "Income Taxes" requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a not-for-profit organization include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. DeChantal Apartments, Inc. 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 liablity for penalties or interest. DeChantal Apartments, Inc. 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.”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030020
IRS990/AccountsReceivableGrp/BOYAmt01442
IRS990/AccountsReceivableGrp/EOYAmt015903
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rental to low income senior citizens
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02986
IRS990/AllOtherExpensesGrp/TotalAmt02986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0S Curtis Hayes
IRS990/BooksInCareOfDetail/PhoneNum05188912020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020 Broadway
IRS990/BooksInCareOfDetail/USAddress/City0Saranac Lake
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012983
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100000
IRS990/CashNonInterestBearingGrp/BOYAmt0382631
IRS990/CashNonInterestBearingGrp/EOYAmt0372624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01236
IRS990/CYOtherExpensesAmt0569777
IRS990/CYOtherRevenueAmt026961
IRS990/CYProgramServiceRevenueAmt0520899
IRS990/CYRevenuesLessExpensesAmt0-94109
IRS990/CYSalariesCompEmpBnftPaidAmt073428
IRS990/CYTotalExpensesAmt0643205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019662
IRS990/DeferredRevenueGrp/EOYAmt019662
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123424
IRS990/DepreciationDepletionGrp/TotalAmt0123424
IRS990/Desc0Rental of 130 apartments to senior citizens who qualify, due to age and income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0534342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022265
IRS990/FeesForServicesAccountingGrp/TotalAmt022265
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075759
IRS990/FeesForServicesManagementGrp/TotalAmt075759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0700
IRS990/FeesForServicesOtherGrp/TotalAmt011539
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Amell
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Feinberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Vinograd
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm4Pastor Joanne White
IRS990/Form990PartVIISectionAGrp/PersonNm5Fran Preston
IRS990/Form990PartVIISectionAGrp/PersonNm6Father Mark Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev FH Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Groh
IRS990/Form990PartVIISectionAGrp/PersonNm9Phil LaLande
IRS990/Form990PartVIISectionAGrp/PersonNm10William Plumb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0549096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040504
IRS990/InsuranceGrp/TotalAmt040504
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0650261
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0650160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03269144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01557309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466852
IRS990/LandBldgEquipCostOrOtherBssAmt04735996
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rental to low income senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02574249
IRS990/NetAssetsOrFundBalancesEOYAmt02480140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010896
IRS990/OfficeExpensesGrp/TotalAmt010896
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Operating
IRS990/OtherExpensesGrp/Desc3Janitorial Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0208380
IRS990/OtherExpensesGrp/ProgramServicesAmt129471
IRS990/OtherExpensesGrp/ProgramServicesAmt224571
IRS990/OtherExpensesGrp/ProgramServicesAmt319982
IRS990/OtherExpensesGrp/TotalAmt0208380
IRS990/OtherExpensesGrp/TotalAmt129471
IRS990/OtherExpensesGrp/TotalAmt224571
IRS990/OtherExpensesGrp/TotalAmt319982
IRS990/OtherLiabilitiesGrp/BOYAmt040457
IRS990/OtherLiabilitiesGrp/EOYAmt037733
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25450
IRS990/OtherRevenueTotalAmt026961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067647
IRS990/OtherSalariesAndWagesGrp/TotalAmt067647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05781
IRS990/PayrollTaxesGrp/TotalAmt05781
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025342
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607797
IRS990/PYOtherRevenueAmt031545
IRS990/PYProgramServiceRevenueAmt0526382
IRS990/PYRevenuesLessExpensesAmt0120676
IRS990/PYSalariesCompEmpBnftPaidAmt050034
IRS990/PYTotalExpensesAmt0657831
IRS990/PYTotalRevenueAmt0778507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0549096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02474249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02380140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0See attached schedule
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02558301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011731
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.93320
IRS990ScheduleA/PublicSupportTotal509Amt02996175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599032
IRS990ScheduleA/Total509Grp/TotalAmt02996175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03184360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02452984
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03036819
IRS990ScheduleD/EquipmentGrp/BookValueAmt025134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,555
Liabilities
$87,415
Net assets
$2,480,140
Revenue
$549,096
Expenses
$643,205
Net income
-$94,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.73$0.73$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$0.66$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$0.60$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.64$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.26$2.04$0.54$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.49$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.44$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$0.55$0.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.07$2.57$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.70$2.45$0.67