Civic Intelligence

Shaker Pointe at Carondelet Inc

990 • Fiscal year 2012 • EIN 26-0701980

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.SHAKERPOINTE.ORG

View Organization Page

14A Gurry Circle12189
Siviq Scores

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

Liabilities / Assets

80th percentile

1.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$19,360,961

No earlier filing loaded for comparison.

Net Assets

-$1,060,849

No earlier filing loaded for comparison.

Liabilities

$20,421,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,270,964

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0-$50MAssets 2012: $19,360,961Liabilities 2012: $20,421,810Net Assets 2012: -$1,060,8492012Assets 2013: $40,214,522Liabilities 2013: $42,476,601Net Assets 2013: -$2,262,0792013Assets 2014: $48,039,227Liabilities 2014: $51,509,338Net Assets 2014: -$3,470,1112014Assets 2015: $63,114,515Liabilities 2015: $68,584,254Net Assets 2015: -$5,469,7392015Assets 2016: $60,413,341Liabilities 2016: $67,724,137Net Assets 2016: -$7,310,7962016Assets 2017: $55,924,568Liabilities 2017: $63,572,576Net Assets 2017: -$7,648,0082017Assets 2018: $54,558,787Liabilities 2018: $63,950,435Net Assets 2018: -$9,391,6482018Assets 2019: $55,296,383Liabilities 2019: $65,424,371Net Assets 2019: -$10,127,9882019Assets 2020: $53,317,592Liabilities 2020: $64,176,891Net Assets 2020: -$10,859,2992020Assets 2022: $49,574,819Liabilities 2022: $61,362,421Net Assets 2022: -$11,787,6022022Assets 2025: $46,740,066Liabilities 2025: $60,771,751Net Assets 2025: -$14,031,6852025

Highlighted filing

2012

Assets$19,360,961
Liabilities$20,421,810
Net Assets-$1,060,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,270,9642012Expenses 2013: $2,194,2142013Revenue 2014: $2,169,526Expenses 2014: $3,377,558Net Income 2014: -$1,208,0322014Revenue 2015: $4,029,503Expenses 2015: $6,029,131Net Income 2015: -$1,999,6282015Revenue 2016: $4,937,815Expenses 2016: $6,778,872Net Income 2016: -$1,841,0572016Revenue 2017: $6,575,246Expenses 2017: $6,912,458Net Income 2017: -$337,2122017Revenue 2018: $5,866,960Expenses 2018: $7,610,600Net Income 2018: -$1,743,6402018Revenue 2019: $6,079,412Expenses 2019: $6,815,752Net Income 2019: -$736,3402019Revenue 2020: $6,950,551Expenses 2020: $7,682,719Net Income 2020: -$732,1682020Revenue 2022: $6,419,454Expenses 2022: $7,126,947Net Income 2022: -$707,4932022Revenue 2025: $7,629,821Expenses 2025: $8,070,224Net Income 2025: -$440,4032025

Highlighted filing

2012

Revenue-
Expenses$1,270,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$210,115
Mission and Program Overview

Mission

Development and operation of retirement community.

Filing and Contact Details

Filer

EIN
26-0701980
Raw XML AppendixShowing 400 of 560 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/BOY01149237
IRS990/AccountsPayableAccruedExpenses/EOY01249164
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOPMENT AND OPERATION OF RETIREMENT COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1014A GURRY CIRCLE
IRS990/AddressPrincipalOfficerUS/City0WATERVLIET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012189
IRS990/Advertising/ManagementAndGeneral0360597
IRS990/Advertising/Total0360597
IRS990/AllOtherExpenses/ManagementAndGeneral03795
IRS990/AllOtherExpenses/ProgramServices03057
IRS990/AllOtherExpenses/Total06852
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0866177
IRS990/CashNonInterestBearing/EOY01025990
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0685
IRS990/ConferencesMeetings/Total0685
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1075 THRUWAY PARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1124 LAUREL ROAD SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12678 TROY SCHENECTADY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13110 FAYETTE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WEST HENRIETTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1VOORHEES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LATHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MANLIUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014586
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode108043
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode212110
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode313104
IRS990/ContractorCompensation/Compensation05055894
IRS990/ContractorCompensation/Compensation1546492
IRS990/ContractorCompensation/Compensation2214436
IRS990/ContractorCompensation/Compensation3109752
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTURE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3ENGINEERING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LECESSE CONSTRUCTION COMPANY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KENALSTEIN DANTON ASSOCIATES PA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ALCHESTER GROUP LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13NAPIERALA CONSULTING
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0375523
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0271460
IRS990/DepreciationDepletion/Total0271460
IRS990/DescribedIn501C301
IRS990/Description0THE FUNCTION OF THE SHAKER POINTE AT CARONDELET RETIREMENT COMMUNITY IS TO PROVIDE RESIDENTS WITH INDEPENDENT LIVING APARTMENTS AND TO PROVIDE THE RESIDENTS WITH CENTRAL DINING AND SPACE FOR A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount01
IRS990/EscrowAccountLiability/BOY0567789
IRS990/EscrowAccountLiability/EOY0758203
IRS990/ExcessBenefitTransaction00
IRS990/Expense0705222
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices011768
IRS990/FeesForServicesAccounting/Total011768
IRS990/FeesForServicesLegal/ProgramServices028174
IRS990/FeesForServicesLegal/Total028174
IRS990/FeesForServicesOther/ProgramServices097067
IRS990/FeesForServicesOther/Total097067
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SISTER CHARLA COMMINS
IRS990/Form990PartVIISectionA/NamePerson1SISTER SHARON WHELLAHAN
IRS990/Form990PartVIISectionA/NamePerson2SISTER CHRISTINE PARTISANO
IRS990/Form990PartVIISectionA/NamePerson3SISTER SERENA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4MARCUS BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson5DIANA CIRA
IRS990/Form990PartVIISectionA/NamePerson6JAMES DAWSEY
IRS990/Form990PartVIISectionA/NamePerson7DAVID DYBAS
IRS990/Form990PartVIISectionA/NamePerson8DENNIS FAGAN
IRS990/Form990PartVIISectionA/NamePerson9SISTER JOAN LESCINSKI
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL ROSCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0210115
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral09391
IRS990/InformationTechnology/Total09391
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices025812
IRS990/Insurance/Total025812
IRS990/IntangibleAssets/EOY0743182
IRS990/Interest/ManagementAndGeneral016720
IRS990/Interest/ProgramServices0177800
IRS990/Interest/Total0194520
IRS990/InvestmentIncomeCurrentYear0214
IRS990/InvestmentIncome/ExclusionAmount0214
IRS990/InvestmentIncome/TotalRevenueColumn0214
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0245833
IRS990/LandBuildingsEquipmentBasis016889714
IRS990/LandBuildingsEquipmentBasisNet/BOY07118401
IRS990/LandBuildingsEquipmentBasisNet/EOY016643881
IRS990/LoansFromOfficersDirectors/BOY07200000
IRS990/LoansFromOfficersDirectors/EOY04950000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOPMENT AND OPERATION OF RETIREMENT COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01596440
IRS990/NameOfPrincipalOfficerPerson0SISTER CHARLA COMMINS CS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY0-1060849
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036383
IRS990/Occupancy/ProgramServices011679
IRS990/Occupancy/Total048062
IRS990/OfficeExpenses/ManagementAndGeneral011667
IRS990/OfficeExpenses/Total011667
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03031249
IRS990/OtherAssetsTotal/EOY0533644
IRS990/OtherExpensesCurrentYear01134317
IRS990/OtherExpenses/Description0GROUNDS AND MAINTENANCE
IRS990/OtherExpenses/Description1HOUSEKEEPING
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3RESIDENT ACTIVITIES
IRS990/OtherExpenses/ProgramServices031633
IRS990/OtherExpenses/ProgramServices118696
IRS990/OtherExpenses/ProgramServices29571
IRS990/OtherExpenses/ProgramServices38362
IRS990/OtherExpenses/Total031633
IRS990/OtherExpenses/Total118696
IRS990/OtherExpenses/Total29571
IRS990/OtherExpenses/Total38362
IRS990/OtherLiabilities/BOY0502361
IRS990/OtherLiabilities/EOY03088920
IRS990/OtherNotesLoansReceivableNet/EOY0332982
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126504
IRS990/OtherSalariesAndWages/ProgramServices09153
IRS990/OtherSalariesAndWages/Total0135657
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0990
IRS990/PayrollTaxes/Total0990
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY081282
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0209901
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209901
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209901
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1060849
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0209901
IRS990/RevenuesLessExpensesCY0-1060849
IRS990/SalariesEtcCurrentYear0136647
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0214
IRS990ScheduleA/GrossInvestmentIncome509/Total0214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0209901
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0214
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090209901
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0209901
IRS990ScheduleA/Total509/Total0209901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0210115
IRS990ScheduleA/TotalSupportTotal/Total0210115
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue016620763
IRS990ScheduleD/Buildings/Depreciation0240053
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016860816
IRS990ScheduleD/Equipment/BookValue023118
IRS990ScheduleD/Equipment/Depreciation05780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028898
IRS990ScheduleD/ExcessOrDeficitForYear0-1060849
IRS990ScheduleD/ExcessOrDeficitPerFS0-1060849
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01270964
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2012, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/OtherLiabilities/Amount0272177
IRS990ScheduleD/OtherLiabilities/Amount12816743
IRS990ScheduleD/OtherLiabilities/Description0CONSTRUCTION RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT ENTRANCE DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0210115
IRS990ScheduleD/TotalExpenses01270964
IRS990ScheduleD/TotalExpensesPerForm99001270964
IRS990ScheduleD/TotalOfAmounts03088920
IRS990ScheduleD/TotalOfBookValueLandBuildings016643881
IRS990ScheduleD/TotalRevenue0210115
IRS990ScheduleD/TotalRevenuePerForm9900210115
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01270964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0210115
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0196220AA5
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02011-12-21
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION OF RETIREMENT COMMUNITY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures09687812
IRS990ScheduleK/Form990ScheduleKPartII/CreditEnhancement0108851
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0203337
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice010000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0383855788
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10TOWN OF COLONIE LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds010000000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02012
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue04000000
IRS990ScheduleL/LoanTable/BalanceDue1450000
IRS990ScheduleL/LoanTable/BalanceDue2500000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SOCIETY OF THE SISTERS OF ST JOSEPH
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11SOCIETY OF THE SISTERS OF ST JOSEPH
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12SOCIETY OF THE SISTERS OF ST JOSEPH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1450000

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
$19,360,961
Liabilities
$20,421,810
Net assets
-$1,060,849
Revenue
-
Expenses
$1,270,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$60.8$14.0$7.63$8.07$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$61.4$11.8$6.42$7.13$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$64.2$10.9$6.95$7.68$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$65.4$10.1$6.08$6.82$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$64.0$9.39$5.87$7.61$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$63.6$7.65$6.58$6.91$0.34
2016Detailed filing. Detailed filing data is available for this year.$60.4$67.7$7.31$4.94$6.78$1.84
2015Detailed filing. Detailed filing data is available for this year.$63.1$68.6$5.47$4.03$6.03$2.00
2014Detailed filing. Detailed filing data is available for this year.$48.0$51.5$3.47$2.17$3.38$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$42.5$2.26$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$20.4$1.06$1.27