Civic Intelligence

Arden Local Development Corporation C/O J Anesi Ormc

990 • Fiscal year 2013 • EIN 26-1190656

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
C/O J Anesiormc 707 East Main St10940

(845) 333-2384

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,271,109

Down $560,162 (-8.2%) from 2012

Net Assets

Down

$6,270,859

Down $560,162 (-8.2%) from 2012

Liabilities

Flat

$250

Flat from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

$499,511

No earlier filing loaded for comparison.

Expenses

Up

$218,781

Up $66,805 (+44%) from 2012

Net Income

$280,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,441,218Liabilities 2011: $840,250Net Assets 2011: $5,600,9682011Assets 2012: $6,831,271Liabilities 2012: $250Net Assets 2012: $6,831,0212012Assets 2013: $6,271,109Liabilities 2013: $250Net Assets 2013: $6,270,8592013Assets 2014: $6,114,849Liabilities 2014: $250Net Assets 2014: $6,114,5992014Assets 2015: $5,993,961Liabilities 2015: $250Net Assets 2015: $5,993,7112015Assets 2016: $5,804,084Liabilities 2016: $250Net Assets 2016: $5,803,8342016Assets 2017: $5,629,263Liabilities 2017: $250Net Assets 2017: $5,629,0132017Assets 2018: $5,464,417Liabilities 2018: $250Net Assets 2018: $5,464,1672018Assets 2019: $5,299,571Liabilities 2019: $250Net Assets 2019: $5,299,3212019Assets 2020: $5,134,725Liabilities 2020: $250Net Assets 2020: $5,134,4752020Assets 2021: $5,083,817Liabilities 2021: $250Net Assets 2021: $5,083,5672021Assets 2022: $161,910Liabilities 2022: $250Net Assets 2022: $161,6602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$6,271,109
Liabilities$250
Net Assets$6,270,859
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $190,9172011Expenses 2012: $151,9762012Revenue 2013: $499,511Expenses 2013: $218,781Net Income 2013: $280,7302013Revenue 2014: $499,511Expenses 2014: $658,774Net Income 2014: -$159,2632014Revenue 2015: $499,511Expenses 2015: $620,399Net Income 2015: -$120,8882015Revenue 2016: $499,511Expenses 2016: $689,388Net Income 2016: -$189,8772016Revenue 2017: $499,511Expenses 2017: $674,332Net Income 2017: -$174,8212017Revenue 2018: $499,511Expenses 2018: $664,357Net Income 2018: -$164,8462018Revenue 2019: $499,511Expenses 2019: $664,357Net Income 2019: -$164,8462019Revenue 2020: $499,511Expenses 2020: $664,357Net Income 2020: -$164,8462020Revenue 2021: $416,959Expenses 2021: $467,867Net Income 2021: -$50,9082021Revenue 2022: $1,200Expenses 2022: $4,923,107Net Income 2022: -$4,921,9072022Revenue 2023: $0Expenses 2023: $161,660Net Income 2023: -$161,6602023

Highlighted filing

2013

Revenue$499,511
Expenses$218,781
Net Income$280,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$499,511
Mission and Program Overview

Mission

To relieve and reduce unemployment, to promote and to provide for additional and maximum employment, to better and maintain job opportunities, to aid the community of orange county, new york, by attracting business and industry to the community and by encouraging the development of, or retention of, business and industry in the community, and to lessen the burdens of government and to act in the public interest, thus performing an essential governmental function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,400,000$6,235,897▼ $164,103
Cash and Non-Interest-Bearing Accounts$431,271$35,212▼ $396,059
Total Assets$6,831,271$6,271,109▼ $560,162
Liabilities
Other Liabilities$250$250→ $0
Total Liabilities$250$250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,831,021$6,270,859▼ $560,162
Total Net Assets Fund Balance$6,831,021$6,270,859▼ $560,162
Total Liabilities and Net Assets / Fund Balance$6,831,271$6,271,109▼ $560,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,235,897$164,103$6,400,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joseph M AnesiPresident
Stephen SugrueSecretary
Richard RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$280,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,781
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$164,103-$164,103
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$3,789$250-$250
Total Functional Expenses$53,789$164,992$0$218,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1551843--General Support$50,000
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
Other Liabilities$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The board received the form 990 for review and comments prior to submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“New president and secretary effective may 2012.”

Filing and Contact Details

Filer

EIN
26-1190656

Signing Officer

Name
Joseph M Anesi
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Anesi
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Alan Marks CPA
Phone
8455655400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To relieve and reduce unemployment, to promote and to provide for additional and maximum employment, to better and maintain job opportunities, to aid the community of orange county, new york, by attracting business and industry to the community and by encouraging the development of, or retention of, business and industry in the community, and to lessen the burdens of government and to act in the public interest, thus performing an essential governmental function.”

Form 990, Page 2, Part III, Line 4D

“Activity facilitates the charitable and public purposes for which the corporation was formed by aiding and supporting a regional medical center project and undertaking within the community of orange county, new york, and serves to attract and encourage the development of business and industry in the community.”

Form 990, Part XI, Line 9

“Transfer out of fund balance 840,892 there was a transfer of a fund blance in the prior year from a related ldc: horton local development corp., ein216-1190611. In the 2013 year, arden paid horton's expenses related to the sale of their building so this transfer is being reversed.”

Raw XML Appendix307 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0061551843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1030 SCOTTS CORNERS DRIVE 202
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IRS990ScheduleI/RecipientTable/USAddress/State0NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RELIEVE AND REDUCE UNEMPLOYMENT, TO PROMOTE AND TO PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, TO BETTER AND MAINTAIN JOB OPPORTUNITIES, TO AID THE COMMUNITY OF ORANGE COUNTY, NEW YORK, BY ATTRACTING BUSINESS AND INDUSTRY TO THE COMMUNITY AND BY ENCOURAGING THE DEVELOPMENT OF, OR RETENTION OF, BUSINESS AND INDUSTRY IN THE COMMUNITY, AND TO LESSEN THE BURDENS OF GOVERNMENT AND TO ACT IN THE PUBLIC INTEREST, THUS PERFORMING AN ESSENTIAL GOVERNMENTAL FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FACILITATES THE CHARITABLE AND PUBLIC PURPOSES FOR WHICH THE CORPORATION WAS FORMED BY AIDING AND SUPPORTING A REGIONAL MEDICAL CENTER PROJECT AND UNDERTAKING WITHIN THE COMMUNITY OF ORANGE COUNTY, NEW YORK, AND SERVES TO ATTRACT AND ENCOURAGE THE DEVELOPMENT OF BUSINESS AND INDUSTRY IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVED THE FORM 990 FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW PRESIDENT AND SECRETARY EFFECTIVE MAY 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OUT OF FUND BALANCE 840,892 THERE WAS A TRANSFER OF A FUND BLANCE IN THE PRIOR YEAR FROM A RELATED LDC: HORTON LOCAL DEVELOPMENT CORP., EIN216-1190611. IN THE 2013 YEAR, ARDEN PAID HORTON'S EXPENSES RELATED TO THE SALE OF THEIR BUILDING SO THIS TRANSFER IS BEING REVERSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06831271
IRS990/TotalAssetsEOYAmt06271109
IRS990/TotalAssetsGrp/BOYAmt06831271
IRS990/TotalAssetsGrp/EOYAmt06271109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06831021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06270859
IRS990/TotalOtherProgSrvcExpenseAmt053789
IRS990/TotalOtherProgSrvcGrantAmt050000
IRS990/TotalProgramServiceExpensesAmt053789
IRS990/TotalProgramServiceRevenueAmt0499511
IRS990/TotalRevenueGrp/ExclusionAmt0499511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06831271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06271109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06831021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06270859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O ORMC 707 EAST MAIN STREET
IRS990/USAddress/City0MIDDLETOWN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010940
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M ANESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARDEN LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0261190656
ReturnHeader/Filer/USAddress/AddressLine10C/O J ANESIORMC 707 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141403699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANLEY MARKS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 FOSTERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125501279
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARKS CPA
ReturnHeader/ReturnTs02014-11-13T12:27:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,271,109
Liabilities
$250
Net assets
$6,270,859
Revenue
$499,511
Expenses
$218,781
Net income
$280,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$4.92$4.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.42$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.50$0.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.50$0.66$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.50$0.66$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.50$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.50$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.50$0.66$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.50$0.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.84$5.60$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits