Civic Intelligence

Townsend Home Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 47-2619608

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
643 Park AvenueSyracuse, NY 13204

(315) 425-7775

Siviq Scores

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

Liabilities / Assets

65th percentile

0.98x

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

7.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$98,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,155,680

Up $2,584,908 (+101%) from 2015

Net Assets

Up

$103,913

Up $45,744 (+79%) from 2015

Liabilities

Up

$5,051,767

Up $2,539,164 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$667,954

Up $304,206 (+84%) from 2015

Expenses

Up

$622,210

Up $316,631 (+104%) from 2015

Net Income

Down

$45,744

Down $12,425 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $2,570,772Liabilities 2015: $2,512,603Net Assets 2015: $58,1692015Assets 2016: $5,155,680Liabilities 2016: $5,051,767Net Assets 2016: $103,9132016Assets 2017: $5,071,787Liabilities 2017: $5,187,572Net Assets 2017: -$115,7852017Assets 2018: $5,009,843Liabilities 2018: $5,159,428Net Assets 2018: -$149,5852018Assets 2019: $4,907,704Liabilities 2019: $5,156,127Net Assets 2019: -$248,4232019Assets 2020: $4,832,736Liabilities 2020: $5,136,583Net Assets 2020: -$303,8472020Assets 2021: $4,767,553Liabilities 2021: $5,122,624Net Assets 2021: -$355,0712021Assets 2022: $4,592,646Liabilities 2022: $5,059,001Net Assets 2022: -$466,3552022Assets 2023: $4,515,112Liabilities 2023: $5,048,000Net Assets 2023: -$532,8882023Assets 2024: $4,402,454Liabilities 2024: $5,073,575Net Assets 2024: -$671,1212024

Highlighted filing

2016

Assets$5,155,680
Liabilities$5,051,767
Net Assets$103,913
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $363,748Expenses 2015: $305,579Net Income 2015: $58,1692015Revenue 2016: $667,954Expenses 2016: $622,210Net Income 2016: $45,7442016Revenue 2017: $424,427Expenses 2017: $644,125Net Income 2017: -$219,6982017Revenue 2018: $400,300Expenses 2018: $434,100Net Income 2018: -$33,8002018Revenue 2019: $360,029Expenses 2019: $458,867Net Income 2019: -$98,8382019Revenue 2020: $387,704Expenses 2020: $443,128Net Income 2020: -$55,4242020Revenue 2021: $392,753Expenses 2021: $443,977Net Income 2021: -$51,2242021Revenue 2022: $425,421Expenses 2022: $536,705Net Income 2022: -$111,2842022Revenue 2023: $455,976Expenses 2023: $522,509Net Income 2023: -$66,5332023Revenue 2024: $433,074Expenses 2024: $571,307Net Income 2024: -$138,2332024

Highlighted filing

2016

Revenue$667,954
Expenses$622,210
Net Income$45,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$667,954
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 45a of the private housing finance law.

The purpose of the organization is to provide housing accommodations for persons and families of low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,399$5,008,246▲ $3,827,847
Savings and Temporary Cash Investments$78,652$113,611▲ $34,959
Other Notes and Loans Receivable, Net-$13,501-
Prepaid Expenses and Deferred Charges-$6,545-
Accounts Receivable$8,587$6,030▼ $2,557
Intangible Assets-$0-
Total Assets$2,570,772$5,155,680▲ $2,584,908
Other Assets Total$1,303,134$7,747▼ $1,295,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,772,095$4,523,664▲ $2,751,569
Other Liabilities$704,059$501,610▼ $202,449
Accounts Payable and Accrued Expenses$35,205$26,493▼ $8,712
Deferred Revenue$1,244--
Total Liabilities$2,512,603$5,051,767▲ $2,539,164
Net Assets / Fund Balance
Unrestricted Net Assets$58,169$103,913▲ $45,744
Total Net Assets Fund Balance$58,169$103,913▲ $45,744
Total Liabilities and Net Assets / Fund Balance$2,570,772$5,155,680▲ $2,584,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,605,019$95,235$4,700,254
Other Land Buildings$335,828$12,639$348,467
Land$67,399-$67,399
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert SekowskiDirector/president/treasurPT$98,500$98,500
William DemarieDirector/VP/secretaryPT$98,500$98,500

Board Members and Trustees

NameTitle
Vince SpinaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Two Plus Four Construction CompanyGeneral Construction And Contracting Ser6320 FLY ROAD, East Syracuse, NY 13057$2,841,146
Revenue and Support

Revenue Composition

Contributions and Grants
$580,413
Program Service Revenue
$87,534
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$45,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,954
Total Revenue per Form 990
$667,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,457
Salaries, Compensation, and Employee Benefits$67,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$173,194--$173,194
Depreciation Depletion$150,919--$150,919
Other Salaries and Wages$43,643$9,718-$53,361
Occupancy$46,048--$46,048
Interest$43,213--$43,213
Insurance$14,063--$14,063
Fees for Services Accounting-$13,504-$13,504
Office Expenses$7,440$3,004-$10,444
Other Employee Benefits$7,864$2,212-$10,076
All Other Expenses$8,973$645-$9,618
Other Expenses$9,459--$9,459
Payroll Taxes$3,453$863-$4,316
Fees for Services Other$1,798--$1,798
Fees for Services Legal$1,734--$1,734
Advertising$830--$830
Total Functional Expenses$592,264$29,946$0$622,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,210
Total Expenses per Audited Statements$622,210
Total Expenses per Form 990$622,210
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
Accounts Payable - Development$554,190
Security Deposit Liability$7,747
Accrued Interest$4,102
Unamortized Debt Issuance Costs$-64,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties of the organization's affordable housing property have been assigned to conifer realty, llc, a property management and development company located in rochester, ny.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is 212 townsend associates, llc, a disregarded entity whose sole member is empire housing and development corporation, a related 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 7A

“The officers of the organization are nominated and appointed by the board of directors at the board's annual meeting. Officers serve for a period of 1 year, or until their successors are appointed.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are also subject to approval by the board of empire housing & development, a related 501(c)(3) entity.”

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

“The form 990 review process is delegated to a designated officer of the corporation.”

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

“Prior to the election of any director, and annually thereafter, each director submits to the secretary a written statement identifying any potential conflicts of interest that may exist. Statements are then submitted to the chair of the audit committee, or the chair of the board, as applicable and reviewed by the independent directors of the audit committee or the remaining independent directors of the board, as applicable.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Townsend Home Housing Development Fund
EIN
47-2619608
Phone
3154257775
Address
643 PARK AVENUE, SYRACUSE, NY 13204

Signing Officer

Name
Robert Sekowski
Title
President
Phone
3154257775
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sekowski
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Riley K Carhart CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - no provision or benefit for income taxes has been included in these financial statements since the entity is exempt from federal income taxes, except tax on unrelated business income, under section 501(a) of the internal revenue code as an organization described in section 501 (c)(3). The organization is also exempt from state income taxes under the provisions of the new york nonprofit corporation law. The organization had no unrelated business income for the year ended december 31, 2016.”

Raw XML AppendixShowing 400 of 439 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113611
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0854207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854207
IRS990ScheduleA/TotalSupportAmt0854219
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/BuildingsGrp/BookValueAmt04605019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04700254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1554190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-64429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE NEW YORK NONPROFIT CORPORATION LAW. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05008246
IRS990ScheduleD/TotalExpensesPerForm990Amt0622210
IRS990ScheduleD/TotalLiabilityAmt0501610
IRS990ScheduleD/TotalRevenuePerForm990Amt0667954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES OF THE ORGANIZATION'S AFFORDABLE HOUSING PROPERTY HAVE BEEN ASSIGNED TO CONIFER REALTY, LLC, A PROPERTY MANAGEMENT AND DEVELOPMENT COMPANY LOCATED IN ROCHESTER, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS 212 TOWNSEND ASSOCIATES, LLC, A DISREGARDED ENTITY WHOSE SOLE MEMBER IS EMPIRE HOUSING AND DEVELOPMENT CORPORATION, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ARE NOMINATED AND APPOINTED BY THE BOARD OF DIRECTORS AT THE BOARD'S ANNUAL MEETING. OFFICERS SERVE FOR A PERIOD OF 1 YEAR, OR UNTIL THEIR SUCCESSORS ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE ALSO SUBJECT TO APPROVAL BY THE BOARD OF EMPIRE HOUSING & DEVELOPMENT, A RELATED 501(C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 REVIEW PROCESS IS DELEGATED TO A DESIGNATED OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO THE ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, EACH DIRECTOR SUBMITS TO THE SECRETARY A WRITTEN STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST. STATEMENTS ARE THEN SUBMITTED TO THE CHAIR OF THE AUDIT COMMITTEE, OR THE CHAIR OF THE BOARD, AS APPLICABLE AND REVIEWED BY THE INDEPENDENT DIRECTORS OF THE AUDIT COMMITTEE OR THE REMAINING INDEPENDENT DIRECTORS OF THE BOARD, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPIRE HOUSING AND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161462012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0643 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02570772
IRS990/TotalAssetsEOYAmt05155680
IRS990/TotalAssetsGrp/BOYAmt02570772
IRS990/TotalAssetsGrp/EOYAmt05155680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580413
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02512603
IRS990/TotalLiabilitiesEOYAmt05051767
IRS990/TotalLiabilitiesGrp/BOYAmt02512603
IRS990/TotalLiabilitiesGrp/EOYAmt05051767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592264
IRS990/TotalProgramServiceRevenueAmt087534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02570772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05155680
IRS990/TotReportableCompRltdOrgAmt0197000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 PARK AVENUE
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013204
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155,680
Liabilities
$5,051,767
Net assets
$103,913
Revenue
$667,954
Expenses
$622,210
Net income
$45,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.07$0.67$0.43$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.52$5.05$0.53$0.46$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.59$5.06$0.47$0.43$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.77$5.12$0.36$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.83$5.14$0.30$0.39$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.91$5.16$0.25$0.36$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.01$5.16$0.15$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.07$5.19$0.12$0.42$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.16$5.05$0.10$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.51$0.06$0.36$0.31$0.06