Civic Intelligence

Nybdc Local Development Corporation

EIN 26-4032355 • 501(c)3 • Latham, NY

Profile

To assist small business in the acquisition of real property, and construction, renovation or other improvements thereon, and thereby promote and encourage the business prosperity and economic welfare of the state of new york; to encourage and assist in the location of new business and industry in the state of new york; and to provide financing to both new and existing businesses and industry; and to create and retain jobs within the state of new york.

19 British American Blvd ELatham, NY 12110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

2.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$462,308

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$53,012,890

Up $2,280,290 (+4.5%) from 2024

Liabilities

Down

$27,572,464

Down $1,024,595 (-3.6%) from 2024

Net Assets

Up

$25,440,426

Up $3,304,885 (+15%) from 2024

Revenue

Up

$13,082,282

Up $5,286,285 (+68%) from 2024

Expenses

Up

$8,743,530

Up $327,212 (+3.9%) from 2024

Net Income

Up

$4,338,752

Up $4,959,073 (+799%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $10,149,322Liabilities 2011: $9,743,320Net Assets 2011: $406,0022011Assets 2012: $14,054,497Liabilities 2012: $13,348,953Net Assets 2012: $705,5442012Assets 2013: $13,248,679Liabilities 2013: $12,342,021Net Assets 2013: $906,6582013Assets 2014: $8,568,289Liabilities 2014: $7,219,763Net Assets 2014: $1,348,5262014Assets 2015: $21,563,496Liabilities 2015: $20,064,719Net Assets 2015: $1,498,7772015Assets 2016: $22,718,082Liabilities 2016: $21,709,547Net Assets 2016: $1,008,5352016Assets 2017: $27,057,490Liabilities 2017: $25,458,873Net Assets 2017: $1,598,6172017Assets 2018: $54,808,384Liabilities 2018: $52,853,900Net Assets 2018: $1,954,4842018Assets 2019: $54,120,697Liabilities 2019: $51,453,722Net Assets 2019: $2,666,9752019Assets 2020: $44,737,388Liabilities 2020: $36,446,695Net Assets 2020: $8,290,6932020Assets 2021: $56,551,282Liabilities 2021: $42,259,939Net Assets 2021: $14,291,3432021Assets 2022: $39,799,179Liabilities 2022: $19,751,498Net Assets 2022: $20,047,6812022Assets 2023: $46,460,680Liabilities 2023: $21,976,645Net Assets 2023: $24,484,0352023Assets 2024: $50,732,600Liabilities 2024: $28,597,059Net Assets 2024: $22,135,5412024Assets 2025: $53,012,890Liabilities 2025: $27,572,464Net Assets 2025: $25,440,4262025

Highlighted filing

2025

Assets$53,012,890
Liabilities$27,572,464
Net Assets$25,440,426

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $285,8102011Expenses 2012: $415,0722012Expenses 2013: $738,9772013Revenue 2014: $1,600,479Expenses 2014: $1,158,611Net Income 2014: $441,8682014Revenue 2015: $1,373,417Expenses 2015: $1,067,366Net Income 2015: $306,0512015Revenue 2016: $2,038,264Expenses 2016: $2,528,506Net Income 2016: -$490,2422016Revenue 2017: $6,540,351Expenses 2017: $5,950,269Net Income 2017: $590,0822017Revenue 2018: $7,157,453Expenses 2018: $6,801,586Net Income 2018: $355,8672018Revenue 2019: $7,883,666Expenses 2019: $7,171,175Net Income 2019: $712,4912019Revenue 2020: $12,475,914Expenses 2020: $6,852,196Net Income 2020: $5,623,7182020Revenue 2021: $11,667,987Expenses 2021: $5,667,337Net Income 2021: $6,000,6502021Revenue 2022: $11,401,541Expenses 2022: $5,645,203Net Income 2022: $5,756,3382022Revenue 2023: $12,326,838Expenses 2023: $7,890,484Net Income 2023: $4,436,3542023Revenue 2024: $7,795,997Expenses 2024: $8,416,318Net Income 2024: -$620,3212024Revenue 2025: $13,082,282Expenses 2025: $8,743,530Net Income 2025: $4,338,7522025

Highlighted filing

2025

Revenue$13,082,282
Expenses$8,743,530
Net Income$4,338,752

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$27.6$25.4$13.1$8.74$4.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$28.6$22.1$7.80$8.42$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$22.0$24.5$12.3$7.89$4.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$19.8$20.0$11.4$5.65$5.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$42.3$14.3$11.7$5.67$6.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$36.4$8.29$12.5$6.85$5.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$51.5$2.67$7.88$7.17$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$52.9$1.95$7.16$6.80$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$25.5$1.60$6.54$5.95$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$21.7$1.01$2.04$2.53$0.49
2015Detailed filing. Detailed filing data is available for this year.$21.6$20.1$1.50$1.37$1.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.57$7.22$1.35$1.60$1.16$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.3$0.91$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$13.3$0.71$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.74$0.41$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$13,082,282
Mission and Program Overview

Mission

To assist small business in the acquisition of real property, and construction, renovation or other improvements thereon, and thereby promote and encourage the business prosperity and economic welfare of the state of new york; to encourage and assist in the location of new business and industry in the state of new york; and to provide financing to both new and existing businesses and industry; and to create and retain jobs within the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$36,145,989$40,659,573▲ $4,513,584
Cash and Non-Interest-Bearing Accounts$7,804,745$8,561,095▲ $756,350
Investments Program Related$5,000,000$2,500,000▼ $2,500,000
Pledges and Grants Receivable$1,269,274$470,876▼ $798,398
Accounts Receivable$151,273$256,354▲ $105,081
Prepaid Expenses and Deferred Charges$10,626$7,944▼ $2,682
Total Assets$50,732,600$53,012,890▲ $2,280,290
Other Assets Total$350,693$557,048▲ $206,355
Liabilities
Unsecured Notes Loans Payable$26,770,507$26,221,644▼ $548,863
Accounts Payable and Accrued Expenses$1,727,278$1,225,796▼ $501,482
Other Liabilities$99,274$125,024▲ $25,750
Total Liabilities$28,597,059$27,572,464▼ $1,024,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,053,811$20,282,370▲ $1,228,559
Net Assets With Donor Restrictions$3,081,730$5,158,056▲ $2,076,326
Total Net Assets Fund Balance$22,135,541$25,440,426▲ $3,304,885
Total Liabilities and Net Assets / Fund Balance$50,732,600$53,012,890▲ $2,280,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R CohenPrsidentFT$308,656-$308,656
Brad SeaderVice PresidentFT$178,792-$178,792
Paola GarciaVice PresidentFT$143,661-$143,661
Wesley SlykeVice PresidentFT$133,141-$133,141
Sherri FalckAssistant Vice PresidentFT$130,420-$130,420
Malini KrishnaVice PresidentFT$120,462-$120,462
Leo ZhangVice PresidentFT$113,194-$113,194
Zachary LajeunesseVice PresidentFT-$62,460$62,460
Gregg BishopDirector-$2,870-$2,870
James ByrnesDirector-$2,620-$2,620
Bruce BoyeaDirector-$2,620-$2,620
Mischael PughDirector-$2,370-$2,370
Sonya SmithDirector-$2,370-$2,370
John WitkowskiDirector-$2,000-$2,000
Patrick MackrellDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
David HanoldVice President & Chief L
Chris LevyCEO
Owen BurnsExecutive VP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,188,289
Program Service Revenue
$5,893,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,188,289
Change in Net Assets
$4,338,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,048,415
Revenue Not Reported on Financial Statements
$1,033,868
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,033,868
Total Revenue per Audited Statements
$12,048,415
Total Revenue per Form 990
$13,082,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,939,596
Salaries, Compensation, and Employee Benefits$3,803,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,333$308,148-$3,081,481
Interest$754,585--$754,585
Fees for Services Other$435,754--$435,754
Occupancy$392,947$27,015-$419,962
Other Employee Benefits$308,368$34,263-$342,631
Information Technology$322,893--$322,893
Payroll Taxes$197,110$21,901-$219,011
Travel$107,955$75,495-$183,450
Pension Plan Contributions$144,730$16,081-$160,811
Other Expenses$100,859$96,312-$100,859
Fees for Services Legal$67,823$7,536-$75,359
Fees for Services Accounting-$75,000-$75,000
Office Expenses$48,101$17,961-$66,062
All Other Expenses$24,263$32,673-$56,936
Insurance-$18,502-$18,502
Total Functional Expenses$7,003,680$1,739,850$0$8,743,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,743,530
Total Expenses per Audited Statements$8,743,530
Total Expenses per Form 990$8,743,530
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce BoyeaAlso Serves as a Director of the New York Business Development Corporation-No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$125,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

Annual form 990 review process: the form 990 is be reviewed by the controller and president/ceo for accuracy and completeness before it is filed.

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

Conflict of interest policy procedures: each director, principal officer and member of a committee with board delegated powers must sign a statement when elected to their initial and any subsequent terms, determined annually, affirming that they understand and comply with the conflict of interest policy, which includes a duty to disclose any actual or possible conflict of interest. Conflicts of interest are determined by the remaining board members and handled accordingly.

Form 990, Part VI, Section C, Line 19

Availability to public of governing documents, conflict of interest policy, and financial statements: these are made available, with president / ceo authorization, upon request.

Filing and Contact Details

Filer

Filer Name
Nybdc Local Development Corporation
EIN
26-4032355
Phone
5184632268
Address
19 BRITISH AMERICAN BLVD E, LATHAM, NY 12110

Signing Officer

Name
Chris Levy
Title
CEO
Phone
5184632268
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Levy
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Eric Hennessey
Phone
5184493166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Provision for credit losses -1,033,867.

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740 financial statements footnote regarding uncertain tax positions: the company follows the guidance for uncertainty in income taxes. As of september 30, 2025, the company believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The company has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for credit losses 1,033,868.

Raw XML AppendixShowing 400 of 655 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/Form990PartVIISectionAGrp/PersonNm10SHERRI FALCK
IRS990/Form990PartVIISectionAGrp/PersonNm11PAOLA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD SEADER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HANOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14MALINI KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm15ZACHARY LAJEUNESSE
IRS990/Form990PartVIISectionAGrp/PersonNm16WESLEY SLYKE
IRS990/Form990PartVIISectionAGrp/PersonNm17LEO ZHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9308656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0462308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8305039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13178565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1562460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & CHIEF L
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013082282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0322893
IRS990/InformationTechnologyGrp/TotalAmt0322893
IRS990/InsuranceGrp/ManagementAndGeneralAmt018502
IRS990/InsuranceGrp/TotalAmt018502
IRS990/InterestGrp/ProgramServicesAmt0754585
IRS990/InterestGrp/TotalAmt0754585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02500000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022135541
IRS990/NetAssetsOrFundBalancesEOYAmt025440426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019053811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020282370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027015
IRS990/OccupancyGrp/ProgramServicesAmt0392947
IRS990/OccupancyGrp/TotalAmt0419962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017961
IRS990/OfficeExpensesGrp/ProgramServicesAmt048101
IRS990/OfficeExpensesGrp/TotalAmt066062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350693
IRS990/OtherAssetsTotalGrp/EOYAmt0557048
IRS990/OtherChangesInNetAssetsAmt0-1033867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342631
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196312
IRS990/OtherExpensesGrp/ProgramServicesAmt01008963
IRS990/OtherExpensesGrp/ProgramServicesAmt1192829
IRS990/OtherExpensesGrp/ProgramServicesAmt2123167
IRS990/OtherExpensesGrp/ProgramServicesAmt3100859
IRS990/OtherExpensesGrp/TotalAmt02017926
IRS990/OtherExpensesGrp/TotalAmt1289141
IRS990/OtherExpensesGrp/TotalAmt2123167
IRS990/OtherExpensesGrp/TotalAmt3100859
IRS990/OtherLiabilitiesGrp/BOYAmt099274
IRS990/OtherLiabilitiesGrp/EOYAmt0125024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773333
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036145989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040659573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197110
IRS990/PayrollTaxesGrp/TotalAmt0219011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144730
IRS990/PensionPlanContributionsGrp/TotalAmt0160811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01269274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07944
IRS990/PrincipalOfficerNm0CHRIS LEVY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11471607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04231981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11471607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190405
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04701354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04639665
IRS990/PYRevenuesLessExpensesAmt0-620321
IRS990/PYSalariesCompEmpBnftPaidAmt03714964
IRS990/PYTotalExpensesAmt08416318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07795997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04338752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05893993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07188289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03156332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07492632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07747570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07087813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032672636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05893993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04639665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04834206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03653971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04580174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023602009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056274645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013082282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07795997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012326838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011401541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011667987
IRS990ScheduleA/Total509Grp/TotalAmt056274645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013082282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07795997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012326838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011401541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011667987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056274645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08743530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01033868
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01033868
IRS990ScheduleD/RevenueSubtotalAmt012048415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE COMPANY FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF SEPTEMBER 30, 2025, THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE COMPANY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR CREDIT LOSSES 1,033,868.

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