Civic Intelligence

Bcc Housing Development Corporation

EIN 46-1720815 • 501(c)3 • Binghamton, NY

Profile

To provide and maintain residential and other facilities for the use of the students and faculty of suny broome

907 Front StreetBinghamton, NY 13902

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.79x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

5.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.1%

Faster revenue growth than 28% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,337,482

Up $220,439 (+1.2%) from 2022

Liabilities

Down

$14,706,840

Down $303,982 (-2.0%) from 2022

Net Assets

Up

$3,630,642

Up $524,421 (+17%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$2,506,459

Up $167,699 (+7.2%) from 2022

Expenses

Up

$2,229,323

Up $77,189 (+3.6%) from 2022

Net Income

Up

$277,136

Up $90,510 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $433,095Liabilities 2014: $433,185Net Assets 2014: -$902014Assets 2015: $414,238Liabilities 2015: $12,643Net Assets 2015: $401,5952015Assets 2016: $19,267,052Liabilities 2016: $19,155,256Net Assets 2016: $111,7962016Assets 2017: $19,496,093Liabilities 2017: $17,937,096Net Assets 2017: $1,558,9972017Assets 2018: $19,185,949Liabilities 2018: $17,013,353Net Assets 2018: $2,172,5962018Assets 2019: $18,856,207Liabilities 2019: $17,041,342Net Assets 2019: $1,814,8652019Assets 2020: $18,690,192Liabilities 2020: $17,074,285Net Assets 2020: $1,615,9072020Assets 2021: $18,287,335Liabilities 2021: $16,142,792Net Assets 2021: $2,144,5432021Assets 2022: $18,117,043Liabilities 2022: $15,010,822Net Assets 2022: $3,106,2212022Assets 2023: $18,337,482Liabilities 2023: $14,706,840Net Assets 2023: $3,630,6422023

Highlighted filing

2023

Assets$18,337,482
Liabilities$14,706,840
Net Assets$3,630,642
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $90Net Income 2014: -$902014Revenue 2015: $401,595Expenses 2015: $0Net Income 2015: $401,5952015Revenue 2016: $2,647,140Expenses 2016: $2,086,840Net Income 2016: $560,3002016Revenue 2017: $2,713,119Expenses 2017: $2,133,747Net Income 2017: $579,3722017Revenue 2018: $2,727,840Expenses 2018: $2,661,741Net Income 2018: $66,0992018Revenue 2019: $2,706,004Expenses 2019: $2,521,081Net Income 2019: $184,9232019Revenue 2020: $2,739,469Expenses 2020: $2,395,499Net Income 2020: $343,9702020Revenue 2021: $2,051,329Expenses 2021: $1,913,808Net Income 2021: $137,5212021Revenue 2022: $2,338,760Expenses 2022: $2,152,134Net Income 2022: $186,6262022Revenue 2023: $2,506,459Expenses 2023: $2,229,323Net Income 2023: $277,1362023

Highlighted filing

2023

Revenue$2,506,459
Expenses$2,229,323
Net Income$277,136
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,337,482
Liabilities
$14,706,840
Net assets
$3,630,642
Revenue
$2,506,459
Expenses
$2,229,323
Net income
$277,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.3$14.7$3.63$2.51$2.23$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$15.0$3.11$2.34$2.15$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$16.1$2.14$2.05$1.91$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$17.1$1.62$2.74$2.40$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$17.0$1.81$2.71$2.52$0.18
2018Summary only. Only limited summary data is available for this year.$19.2$17.0$2.17$2.73$2.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$17.9$1.56$2.71$2.13$0.58
2016Detailed filing. Detailed filing data is available for this year.$19.3$19.2$0.11$2.65$2.09$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.40$0.00$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$2,051,329
Mission and Program Overview

Mission

to provide and maintain residential and other facilities for the use of the students and faculty of suny broome

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,571,881$15,110,257▼ $461,624
Cash and Non-Interest-Bearing Accounts$2,833,520$2,745,230▼ $88,290
Accounts Receivable$279,345$281,768▲ $2,423
Prepaid Expenses and Deferred Charges$5,446$80▼ $5,366
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,690,192$18,287,335▼ $402,857
Other Assets Total-$150,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,892,608$15,353,723▼ $538,885
Other Liabilities$1,140,466$778,699▼ $361,767
Accounts Payable and Accrued Expenses$41,211$10,370▼ $30,841
Total Liabilities$17,074,285$16,142,792▼ $931,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,907$2,144,543▲ $528,636
Total Net Assets Fund Balance$1,615,907$2,144,543▲ $528,636
Total Liabilities and Net Assets / Fund Balance$18,690,192$18,287,335▼ $402,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,472,462$3,068,336-
Equipment$30,096$593,676-
Leasehold Improvements$607,699$129,096-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kenneth H Kidder IiiPresident
Marc C NewmanDirector
Margaret a TurnaDirector
Maureen WilsonSecretary
Kevin E Drumm PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,732
Program Service Revenue
$1,940,271
Investment Income
$326
Other Revenue
$0
All Other Contributions
$110,732
Change in Net Assets
$137,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,329
Revenue Not Reported on Form 990
$391,115
Total Revenue per Audited Statements
$2,442,444
Total Revenue per Form 990
$2,051,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,820
Salaries, Compensation, and Employee Benefits$300,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$515,817--$515,817
Depreciation Depletion$506,459--$506,459
Other Salaries and Wages$226,938--$226,938
Insurance$81,600--$81,600
Other Employee Benefits$52,759--$52,759
Fees for Services Accounting-$30,000-$30,000
Fees for Services Other-$22,647-$22,647
Payroll Taxes$21,291--$21,291
Office Expenses-$20,048-$20,048
Other Expenses$20,009--$20,009
All Other Expenses$3,988--$3,988
Total Functional Expenses$1,841,113$72,695$0$1,913,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,808
Total Expenses per Audited Statements$1,913,808
Total Expenses per Form 990$1,913,808
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$738,941
Security Deposit$39,758

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABroome County Local Dev C2013-06-07$18,200,000Student Housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,200,000$242,276$2,846,277$360,726

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
No
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, Line 11B: Form 990 Review Process

“Board members and executive director of organization review form 990 prior to filing”

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

“Due to the small number of voting board members and the nature of the organization's auxiliary services, monitoring obvious or perceived conflicts of interest is accomplished through reliance on the integrity of its board members and the maintenance of accounting controls by which transactions of the organization that may be potential conflicts of interest can be isolated and investigated as necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the organization's board of directors on an annual basis as part of the budget approval process.”

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

“All public documents are available for inspection at the binghamton location of the organization upon written request”

Filing and Contact Details

Filer

Filer Name
Bcc Housing Development Corporation
EIN
46-1720815
Phone
6077785082
Address
907 Front Street, Binghamton, NY 13902

Signing Officer

Name
Kenneth H Kidder Iii
Title
President
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Kyle J Miesfeldt
Phone
6077299373
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized holding gain - interest rate swap = $391115”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“unrealized gain on interest rate swap $391115”

Raw XML AppendixShowing 400 of 514 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
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IRS990/Desc0housing facility provides clean, safe, residential accomodations and other living amenities for students enrolled at Suny broome.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052759
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1cleaning & Maintenance
IRS990/OtherExpensesGrp/Desc2Building & equip Repairs
IRS990/OtherExpensesGrp/Desc3Resident Assists meals & train
IRS990/OtherExpensesGrp/ProgramServicesAmt0197660
IRS990/OtherExpensesGrp/ProgramServicesAmt1137069
IRS990/OtherExpensesGrp/ProgramServicesAmt277523
IRS990/OtherExpensesGrp/ProgramServicesAmt320009
IRS990/OtherExpensesGrp/TotalAmt0197660
IRS990/OtherExpensesGrp/TotalAmt1137069
IRS990/OtherExpensesGrp/TotalAmt277523
IRS990/OtherExpensesGrp/TotalAmt320009
IRS990/OtherLiabilitiesGrp/BOYAmt01140466
IRS990/OtherLiabilitiesGrp/EOYAmt0778699
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021291
IRS990/PayrollTaxesGrp/TotalAmt021291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Student Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01985575
IRS990/PYProgramServiceRevenueAmt02737781
IRS990/PYRevenuesLessExpensesAmt0343970
IRS990/PYSalariesCompEmpBnftPaidAmt0409924
IRS990/PYTotalExpensesAmt02395499
IRS990/PYTotalRevenueAmt02739469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01940271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01940271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02737781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02702085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02724692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010104829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010215561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02051003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02737781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02702085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02724692
IRS990ScheduleA/Total509Grp/TotalAmt010215561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02051329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02739469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02706004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02727840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010224642
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014472462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03068336
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017540798
IRS990ScheduleD/EquipmentGrp/BookValueAmt030096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0623772
IRS990ScheduleD/ExpensesSubtotalAmt01913808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0736795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0391115
IRS990ScheduleD/RevenueNotReportedAmt0391115
IRS990ScheduleD/RevenueSubtotalAmt02051329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0unrealized gain on interest rate swap $391115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015110257
IRS990ScheduleD/TotalExpensesPerForm990Amt01913808
IRS990ScheduleD/TotalLiabilityAmt0778699
IRS990ScheduleD/TotalRevenuePerForm990Amt02051329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02442444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01913808
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Key Bank NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.0000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0300769309
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt018200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Broome County Local Dev C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Student Housing
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt017596998
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0360726
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0242276
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02846277
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt018200000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND EXECUTIVE DIRECTOR OF ORGANIZATION REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL NUMBER OF VOTING BOARD MEMBERS AND THE NATURE OF THE ORGANIZATION'S AUXILIARY SERVICES, MONITORING OBVIOUS OR PERCEIVED CONFLICTS OF INTEREST IS ACCOMPLISHED THROUGH RELIANCE ON THE INTEGRITY OF ITS BOARD MEMBERS AND THE MAINTENANCE OF ACCOUNTING CONTROLS BY WHICH TRANSACTIONS OF THE ORGANIZATION THAT MAY BE POTENTIAL CONFLICTS OF INTEREST CAN BE ISOLATED AND INVESTIGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE BINGHAMTON LOCATION OF THE ORGANIZATION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED HOLDING GAIN - INTEREST RATE SWAP = $391115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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