Civic Intelligence

Land Reutilization Corportation of the Capital Region

EIN 46-0775590 • 501(c)3 • Schenectady, NY

Profile

See Below:

433 State Street CO MetroplexSchenectady, NY 12305

www.cityofschenectady.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,261,256

Up $199,335 (+19%) from 2019

Liabilities

Down

$143,885

Down $4,359 (-2.9%) from 2019

Net Assets

Up

$1,117,371

Up $203,694 (+22%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Down

$862,144

Down $1,650,940 (-66%) from 2019

Expenses

Down

$984,646

Down $1,045,022 (-51%) from 2019

Net Income

Down

-$122,502

Down $605,918 (-125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $181,349Liabilities 2014: $51,915Net Assets 2014: $129,4342014Assets 2015: $695,943Liabilities 2015: $364,844Net Assets 2015: $331,0992015Assets 2016: $1,274,096Liabilities 2016: $279,811Net Assets 2016: $994,2852016Assets 2017: $820,858Liabilities 2017: $389,712Net Assets 2017: $431,1462017Assets 2018: $778,094Liabilities 2018: $347,833Net Assets 2018: $430,2612018Assets 2019: $1,061,921Liabilities 2019: $148,244Net Assets 2019: $913,6772019Assets 2021: $1,261,256Liabilities 2021: $143,885Net Assets 2021: $1,117,3712021

Highlighted filing

2021

Assets$1,261,256
Liabilities$143,885
Net Assets$1,117,371
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $221,043Expenses 2014: $101,563Net Income 2014: $119,4802014Revenue 2015: $915,838Expenses 2015: $714,173Net Income 2015: $201,6652015Revenue 2016: $1,774,469Expenses 2016: $1,111,283Net Income 2016: $663,1862016Revenue 2017: $1,440,679Expenses 2017: $1,428,494Net Income 2017: $12,1852017Revenue 2018: $1,388,956Expenses 2018: $1,389,841Net Income 2018: -$8852018Revenue 2019: $2,513,084Expenses 2019: $2,029,668Net Income 2019: $483,4162019Revenue 2021: $862,144Expenses 2021: $984,646Net Income 2021: -$122,5022021

Highlighted filing

2021

Revenue$862,144
Expenses$984,646
Net Income-$122,502
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,261,256
Liabilities
$143,885
Net assets
$1,117,371
Revenue
$862,144
Expenses
$984,646
Net income
-$122,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.12$0.86$0.98$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$2.51$2.03$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$1.39$1.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.39$0.43$1.44$1.43$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.28$0.99$1.77$1.11$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.33$0.92$0.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.22$0.10$0.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,513,084
Mission and Program Overview

Mission

To strengthen neighborhoods by mitigating blight through the improvement of existing structures and by returning vacant and abandoned property to productive use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,450$986,921▲ $219,471
Pledges and Grants Receivable$10,473$75,000▲ $64,527
Prepaid Expenses and Deferred Charges$171--
Total Assets$778,094$1,061,921▲ $283,827
Liabilities
Deferred Revenue$342,515$145,844▼ $196,671
Accounts Payable and Accrued Expenses$5,318$2,400▼ $2,918
Total Liabilities$347,833$148,244▼ $199,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,261$913,677▲ $483,416
Total Net Assets Fund Balance$430,261$913,677▲ $483,416
Total Liabilities and Net Assets / Fund Balance$778,094$1,061,921▲ $283,827
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard RuzzoBoard Chair
Bob DicaprioVice Chair
Bob MartinDirector
Kathy RooneyDirector
Kristin DiotteDirector
David HogenkampExecutive Director
Richard PatierneSecretary
Joseph BerlantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cristo Demolition INCDemolition241 NORTH PEARL STREET, Albany, NY 12207$602,891
Gorick Construction Co INCConstruction Contractor27 TRACK DRIVE, Binghamton, NY 13904$468,365
Dan's Hauling & Demo INCHauling & DemoPO BOX 409, Wynantskill, NY 12198$261,603
Community Land Trust Of Schenectady INCHome Rehabilitation1677 VAN VRANNKEN AVE, Schenectady, NY 12308$113,289
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,841
Program Service Revenue
$312,051
Investment Income
$0
Other Revenue
$2,192
All Other Contributions
$1,374,311
Change in Net Assets
$483,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,513,084
Total Revenue per Form 990
$2,513,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,568
Grants and Similar Amounts Paid$111,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,100--$111,100
Fees for Services Management$14,179$63,500-$77,679
Insurance$9,722--$9,722
Fees for Services Accounting-$7,095-$7,095
Fees for Services Legal$6,620--$6,620
Other Expenses$3,568--$3,568
Advertising$1,070--$1,070
Total Functional Expenses$1,959,073$70,595$0$2,029,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,668
Total Expenses per Audited Statements$2,029,668
Total Expenses per Form 990$2,029,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Builders IncAlbany, NY501(c)(3)Housing Renovation and Development$71,600
Hoa Renaissance Property LLCSchenectady, NY-Housing Renovation and Development$39,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed in electronic draft format to all board members before submission.”

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

“Board members are required, at least annually, to review potential conflicts of interest and provide written documentation certifying their agreement to comply with the land bank's policy.”

Form 990, Part VI, Section B, Line 15

“Executive compensation would be determined by comparable information for similar organizations along with the board's collective knowledge of the industry's standards. Establishment of the executive compensation would be determined and agreed upon by the board with further documentation in the minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Land Reutilization Corporation of the
EIN
46-0775590
Phone
5183771109
Address
433 STATE STREET CO METROPLEX, SCHENECTADY, NY 12305

Signing Officer

Name
David Hogenkamp
Title
Executive Director
Phone
5183771109
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hogenkamp
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place in the audit or oversight process for the year ended december 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN NEIGHBORHOODS BY MITIGATING BLIGHT THROUGH THE IMPROVEMENT OF EXISTING STRUCTURES AND BY RETURNING VACANT AND ABANDONED PROPERTY TO PRODUCTIVE USE.
IRS990/AdvertisingGrp/ProgramServicesAmt01070
IRS990/AdvertisingGrp/TotalAmt01070
IRS990/AllOtherContributionsAmt01374311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HOGENKAMP
IRS990/BooksInCareOfDetail/PhoneNum05183771109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 STATE STREET 4TH FL C/O
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0767450
IRS990/CashNonInterestBearingGrp/EOYAmt0986921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0602891
IRS990/ContractorCompensationGrp/CompensationAmt1468365
IRS990/ContractorCompensationGrp/CompensationAmt2261603
IRS990/ContractorCompensationGrp/CompensationAmt3113289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0241 NORTH PEARL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt127 TRACK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31677 VAN VRANNKEN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WYNANTSKILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SCHENECTADY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212198
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRISTO DEMOLITION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GORICK CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DAN'S HAULING & DEMO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMMUNITY LAND TRUST OF SCHENECTADY INC
IRS990/ContractorCompensationGrp/ServicesDesc0DEMOLITION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2HAULING & DEMO
IRS990/ContractorCompensationGrp/ServicesDesc3HOME REHABILITATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02198841
IRS990/CYGrantsAndSimilarPaidAmt0111100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01918568
IRS990/CYOtherRevenueAmt02192
IRS990/CYProgramServiceRevenueAmt0312051
IRS990/CYRevenuesLessExpensesAmt0483416
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02029668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02513084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0342515
IRS990/DeferredRevenueGrp/EOYAmt0145844
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IDENTIFY AND REMOVE ENVIRONMENTAL FACTORS THAT ARE CONSIDERED BLIGHTING INFLUENCES ON A NEIGHBORHOOD SUCH AS CONDEMNED, BURNED, AND OTHERWISE UNSALVAGABLE BUILDINGS, ABANDONED CARS, TRASH, AND DEBRIS. WORK WITH CROSS-REGIONAL AND LOCAL MUNICIPAL GOVERNMENTS TO ASSURE ENFORCEMENT OF PROPERTY MAINTENANCE STANDARDS AND THE DEVELOPMENT OF AFFORDABLE HOUSING AND COMMERCIAL ACTIVITY WHICH WILL FOSTER ENHANCED ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01959073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07095
IRS990/FeesForServicesAccountingGrp/TotalAmt07095
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06620
IRS990/FeesForServicesLegalGrp/TotalAmt06620
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014179
IRS990/FeesForServicesManagementGrp/TotalAmt077679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0RICHARD RUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB DICAPRIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BERLANT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PATIERNE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN DIOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOGENKAMP
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0824530
IRS990/GrantAmt0111100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02513084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09722
IRS990/InsuranceGrp/TotalAmt09722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN NEIGHBORHOODS BY MITIGATING BLIGHT THROUGH THE IMPROVEMENT OF EXISTING STRUCTURES AND BY RETURNING VACANT AND ABANDONED PROPERTY TO PRODUCTIVE USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430261
IRS990/NetAssetsOrFundBalancesEOYAmt0913677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEMOLITION COST
IRS990/OtherExpensesGrp/Desc1PROJECT PRE-DEMOLITION
IRS990/OtherExpensesGrp/Desc2PROJECT SERVICES & FEES
IRS990/OtherExpensesGrp/Desc3NYS LAND BANK ALLIANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01552704
IRS990/OtherExpensesGrp/ProgramServicesAmt1146821
IRS990/OtherExpensesGrp/ProgramServicesAmt2113289
IRS990/OtherExpensesGrp/ProgramServicesAmt33568
IRS990/OtherExpensesGrp/TotalAmt01552704
IRS990/OtherExpensesGrp/TotalAmt1146821
IRS990/OtherExpensesGrp/TotalAmt2113289
IRS990/OtherExpensesGrp/TotalAmt33568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192
IRS990/OtherRevenueTotalAmt02192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171
IRS990/PrincipalOfficerNm0DAVID HOGENKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01277790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01389841
IRS990/PYOtherRevenueAmt0691
IRS990/PYProgramServiceRevenueAmt0110475
IRS990/PYRevenuesLessExpensesAmt0-885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01389841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0483416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02098350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07572657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt07572657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02098350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07572657
IRS990ScheduleA/TotalSupportAmt07610662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02029668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02513084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02029668
IRS990ScheduleD/TotalRevenuePerForm990Amt02513084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02513084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029668
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt071600
IRS990ScheduleI/RecipientTable/CashGrantAmt139500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING RENOVATION AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING RENOVATION AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOUSING RENOVATION AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOA RENAISSANCE PROPERTY LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0042324773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 STATE STREET SUITE 602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt154 FREEMANS BRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCHENECTADY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112302
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED IN ELECTRONIC DRAFT FORMAT TO ALL BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED, AT LEAST ANNUALLY, TO REVIEW POTENTIAL CONFLICTS OF INTEREST AND PROVIDE WRITTEN DOCUMENTATION CERTIFYING THEIR AGREEMENT TO COMPLY WITH THE LAND BANK'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION WOULD BE DETERMINED BY COMPARABLE INFORMATION FOR SIMILAR ORGANIZATIONS ALONG WITH THE BOARD'S COLLECTIVE KNOWLEDGE OF THE INDUSTRY'S STANDARDS. ESTABLISHMENT OF THE EXECUTIVE COMPENSATION WOULD BE DETERMINED AND AGREED UPON BY THE BOARD WITH FURTHER DOCUMENTATION IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE IN THE AUDIT OR OVERSIGHT PROCESS FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778094
IRS990/TotalAssetsEOYAmt01061921
IRS990/TotalAssetsGrp/BOYAmt0778094
IRS990/TotalAssetsGrp/EOYAmt01061921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02198841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01959073
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347833
IRS990/TotalLiabilitiesEOYAmt0148244
IRS990/TotalLiabilitiesGrp/BOYAmt0347833
IRS990/TotalLiabilitiesGrp/EOYAmt0148244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01959073
IRS990/TotalProgramServiceRevenueAmt0312051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02513084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 STATE STREET C/O METROPLEX
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAPITALREGIONLANDBANK.COM
IRS990/WhistleblowerPolicyInd01

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