Civic Intelligence

Townsend Home Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 47-2619608

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

67th percentile

1.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

14.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

-27%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$111,230

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

-2.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,907,704

Down $102,139 (-2.0%) from 2018

Net Assets

Down

-$248,423

Down $98,838 (-66%) from 2018

Liabilities

Down

$5,156,127

Down $3,301 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$360,029

Down $40,271 (-10%) from 2018

Expenses

Up

$458,867

Up $24,767 (+5.7%) from 2018

Net Income

Down

-$98,838

Down $65,038 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$4,907,704
Liabilities$5,156,127
Net Assets-$248,423
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$360,029
Expenses$458,867
Net Income-$98,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$360,029
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.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,828,937$4,718,583▼ $110,354
Prepaid Expenses and Deferred Charges$22,251$14,324▼ $7,927
Accounts Receivable$8,225$6,694▼ $1,531
Cash and Non-Interest-Bearing Accounts$18,445$4,270▼ $14,175
Total Assets$5,009,843$4,907,704▼ $102,139
Other Assets Total$131,985$163,833▲ $31,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,096,277$5,066,706▼ $29,571
Accounts Payable and Accrued Expenses$34,531$60,888▲ $26,357
Other Liabilities$28,620$28,533▼ $87
Total Liabilities$5,159,428$5,156,127▼ $3,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-149,585$-248,423▼ $98,838
Total Net Assets Fund Balance$-149,585$-248,423▼ $98,838
Total Liabilities and Net Assets / Fund Balance$5,009,843$4,907,704▼ $102,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,613,160$513,440$5,126,600
Land$67,399-$67,399
Equipment$28,345$15,263$43,608
Other Land Buildings$9,679$1,617$11,296
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert SekowskiDirector/president/ TreasuPT$111,230$111,230
William DemarieDirector/VP/secretaryPT$58,000$58,000

Board Members and Trustees

NameTitle
Vince SpinaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,433
Investment Income
$5,170
Other Revenue
$1,426
Change in Net Assets
$-98,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$360,029
Total Revenue per Form 990
$360,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,974
Salaries, Compensation, and Employee Benefits$41,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,056--$142,056
Interest$88,046--$88,046
Occupancy$73,442--$73,442
Other Salaries and Wages$35,055--$35,055
Insurance$30,207--$30,207
Fees for Services Management-$20,805-$20,805
Office Expenses$2,164$7,601-$9,765
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$4,038--$4,038
Payroll Taxes$2,800--$2,800
Other Expenses$2,657$5,437-$2,657
Fees for Services Legal-$2,282-$2,282
All Other Expenses$2,110--$2,110
Conferences and Meetings-$294-$294
Advertising-$11-$11
Total Functional Expenses$413,937$44,930$0$458,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,867
Total Expenses per Audited Statements$458,867
Total Expenses per Form 990$458,867
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
Development Fee Payable$21,069
Tenant Security Deposits$7,464
Governance and Compliance

Governance Checklist

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

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

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 sucessors are appointed.”

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

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

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

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Townsend Home Housing Development
EIN
47-2619608
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Robert Sekowski
Title
President
Phone
3154241821
Signed
2020-06-30
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
8
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01937414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273794
IRS990ScheduleA/Total509Grp/TotalAmt01937414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04613160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05126600
IRS990ScheduleD/EquipmentGrp/BookValueAmt028345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04718583
IRS990ScheduleD/TotalExpensesPerForm990Amt0458867
IRS990ScheduleD/TotalLiabilityAmt028533
IRS990ScheduleD/TotalRevenuePerForm990Amt0360029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
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 SUCESSORS ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE ALSO SUBJECT TO APPROVAL BY THE BOARD OF EMPIRE HOUSING & DEVELOPMENT CORPORATION, A RELATED 501 (C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05009843
IRS990/TotalAssetsEOYAmt04907704
IRS990/TotalAssetsGrp/BOYAmt05009843
IRS990/TotalAssetsGrp/EOYAmt04907704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05159428
IRS990/TotalLiabilitiesEOYAmt05156127
IRS990/TotalLiabilitiesGrp/BOYAmt05159428
IRS990/TotalLiabilitiesGrp/EOYAmt05156127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413937
IRS990/TotalProgramServiceRevenueAmt0353433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05009843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04907704
IRS990/TotReportableCompRltdOrgAmt0169230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,907,704
Liabilities
$5,156,127
Net assets
-$248,423
Revenue
$360,029
Expenses
$458,867
Net income
-$98,838
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