Civic Intelligence

Meadow Lane Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 46-3825709

Oct 04, 2013 to Dec 31, 2013 • Filed on Nov 12, 2015

Organization ProfileWWW.UHGC.ORG
391 Pelham Road10805

(914) 632-2804

Siviq Scores

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

Liabilities / Assets

50th percentile

0.70x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

1.98x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$714,336

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 178.6% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets50th percentile

Assets

$1,129,995

No earlier filing loaded for comparison.

Net Assets

$337,810

No earlier filing loaded for comparison.

Liabilities

$792,185

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

$400,000

No earlier filing loaded for comparison.

Expenses

$62,190

No earlier filing loaded for comparison.

Net Income

$337,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $1,129,995Liabilities 2013: $792,185Net Assets 2013: $337,8102013Assets 2014: $1,979,892Liabilities 2014: $1,543,403Net Assets 2014: $436,4892014Assets 2015: $8,464,034Liabilities 2015: $5,647,356Net Assets 2015: $2,816,6782015Assets 2016: $8,643,792Liabilities 2016: $5,757,203Net Assets 2016: $2,886,5892016Assets 2017: $8,479,507Liabilities 2017: $5,766,550Net Assets 2017: $2,712,9572017Assets 2018: $8,203,911Liabilities 2018: $5,753,451Net Assets 2018: $2,450,4602018Assets 2019: $8,010,040Liabilities 2019: $5,758,714Net Assets 2019: $2,251,3262019Assets 2020: $7,791,279Liabilities 2020: $5,751,848Net Assets 2020: $2,039,4312020Assets 2021: $7,599,371Liabilities 2021: $5,769,279Net Assets 2021: $1,830,0922021Assets 2022: $7,328,395Liabilities 2022: $5,756,581Net Assets 2022: $1,571,8142022Assets 2023: $7,162,703Liabilities 2023: $5,784,679Net Assets 2023: $1,378,0242023Assets 2024: $6,989,145Liabilities 2024: $5,788,017Net Assets 2024: $1,201,1282024

Highlighted filing

2013

Assets$1,129,995
Liabilities$792,185
Net Assets$337,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $400,000Expenses 2013: $62,190Net Income 2013: $337,8102013Revenue 2014: $98,679Expenses 2014: $0Net Income 2014: $98,6792014Revenue 2015: $2,380,189Expenses 2015: $0Net Income 2015: $2,380,1892015Revenue 2016: $456,793Expenses 2016: $386,882Net Income 2016: $69,9112016Revenue 2017: $406,578Expenses 2017: $580,210Net Income 2017: -$173,6322017Revenue 2018: $390,264Expenses 2018: $652,761Net Income 2018: -$262,4972018Revenue 2019: $466,303Expenses 2019: $665,437Net Income 2019: -$199,1342019Revenue 2020: $473,864Expenses 2020: $685,759Net Income 2020: -$211,8952020Revenue 2021: $507,418Expenses 2021: $716,757Net Income 2021: -$209,3392021Revenue 2022: $501,931Expenses 2022: $760,209Net Income 2022: -$258,2782022Revenue 2023: $569,622Expenses 2023: $763,412Net Income 2023: -$193,7902023Revenue 2024: $585,313Expenses 2024: $762,209Net Income 2024: -$176,8962024

Highlighted filing

2013

Revenue$400,000
Expenses$62,190
Net Income$337,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 4, 2013 to Dec 31, 2013
Signed
Nov 12, 2015
Return Version
2013v4.0
Gross Receipts
$400,000
Mission and Program Overview

Mission

Meadow lane housing development fund company, inc. Was incorporated on october 4, 2013. They are currently constructing a 32 unit senior housing facility for low-income elderly persons in new rochelle, new york.

Meadow lane housing development fund company, inc. Is currently constructing a 32 unit senior housing facility for low-income elderly persons in new rochelle, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$729,995▲ $729,995
Total Assets$0$1,129,995▲ $1,129,995
Other Assets Total$0$400,000▲ $400,000
Liabilities
Other Liabilities$0$792,185▲ $792,185
Total Liabilities$0$792,185▲ $792,185
Net Assets / Fund Balance
Unrestricted Net Assets$0$337,810▲ $337,810
Total Net Assets Fund Balance$0$337,810▲ $337,810
Total Liabilities and Net Assets / Fund Balance$0$1,129,995▲ $1,129,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$729,995-$729,995
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael RozenChair
Rita MabliPresident/CEO
Malcolm LazarusVice Chair
Anthony NardozziBoard Member
Pearl QuarlesBoard Member
Rosemary MclaughlinBoard Member
Christina VillanuevaCFO
Mark HartmanSecretary
Donald DubersteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$337,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,000
Total Revenue per Form 990
$400,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$62,190-$62,190
Total Functional Expenses$0$62,190$0$62,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,190
Total Expenses per Audited Statements$62,190
Total Expenses per Form 990$62,190
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$792,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The 990 is reviewed by united home for aged hebrews dba united hebrew geriatric center management and made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president/ceo and cfo are reviewed and approved by the committee of the board of a related entity, united home for aged hebrews dba united hebrew geriatric center. The methods utilized include a compensation committee, written employment contracts, comparing to the form 990's of other organizations, and approval by the compensation committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
46-3825709
Phone
9146322804

Signing Officer

Name
Rita C Mabli
Title
President/CEO
Phone
9146322804
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita C Mabli
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of united home for aged hebrews dba united hebrew geratric center, a related organization assumes responsibility for the oversight of the audit of the financial statements of meadow lane.”

Amended Return

“The following information has been amended due to completion of the audit: 1) part ix line 11a 2) part x lines 25 and 27 3) schedule d part x and part xii 4) schedule r part v line 1m”

Financial Statement Notes

PART X, LINE 2:

“Meadow lane has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Since this is the first year of operations, there are no prior-year tax returns subject to examination by applicable taxing authorities.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0598000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt040869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA MABLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA VILLANUEVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0714336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228559
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER MANAGEMENT AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE PRESIDENT/CEO AND CFO ARE REVIEWED AND APPROVED BY THE COMMITTEE OF THE BOARD OF A RELATED ENTITY, UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OF UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERATRIC CENTER, A RELATED ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OF MEADOW LANE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING INFORMATION HAS BEEN AMENDED DUE TO COMPLETION OF THE AUDIT: 1) PART IX LINE 11A 2) PART X LINES 25 AND 27 3) SCHEDULE D PART X AND PART XII 4) SCHEDULE R PART V LINE 1M
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134042739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10AZOR HOME CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine108 EAST PROSPECT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MT VERNON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERIATRIC CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED HOME FOR AGED HEBREWS DBA UNITED HEBREW GERATRIC CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WILLOW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13UGC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14WILLOW GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131663975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134097985
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132955399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133930505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4451019853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5464312396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SENIOR HOUSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOME HEALTH AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1060 WILLOW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1160 WILLOW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1240 WILLOW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1360 WILLOW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1460 WILLOW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1540 WILLOW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode210805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode310805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode410805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode510805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,129,995
Liabilities
$792,185
Net assets
$337,810
Revenue
$400,000
Expenses
$62,190
Net income
$337,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$5.79$1.20$0.59$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.16$5.78$1.38$0.57$0.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.33$5.76$1.57$0.50$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.60$5.77$1.83$0.51$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.79$5.75$2.04$0.47$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.01$5.76$2.25$0.47$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.20$5.75$2.45$0.39$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.48$5.77$2.71$0.41$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.64$5.76$2.89$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.46$5.65$2.82$2.38$0.00$2.38
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.54$0.44$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.79$0.34$0.40$0.06$0.34