Civic Intelligence

Community Services Programs Inc.

990 • Fiscal year 2015 • EIN 51-0139050

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
5 Givans AvenueWappingers Falls, NY 12590

(845) 297-2004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$996,882

Down $233,749 (-19%) from 2014

Net Assets

Up

-$1,757,964

Up $108,412 (+5.8%) from 2014

Liabilities

Down

$2,754,846

Down $342,161 (-11%) from 2014

Revenue And Expenses

Revenue

Up

$915,896

Up $343,963 (+60%) from 2014

Expenses

Up

$807,484

Up $231,302 (+40%) from 2014

Net Income

Up

$108,412

Up $112,661 (+2651%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,431,669Liabilities 2011: $3,080,386Net Assets 2011: -$1,648,7172011Assets 2012: $1,383,577Liabilities 2012: $3,173,615Net Assets 2012: -$1,790,0382012Assets 2013: $1,319,069Liabilities 2013: $3,181,196Net Assets 2013: -$1,862,1272013Assets 2014: $1,230,631Liabilities 2014: $3,097,007Net Assets 2014: -$1,866,3762014Assets 2015: $996,882Liabilities 2015: $2,754,846Net Assets 2015: -$1,757,9642015Assets 2016: $914,993Liabilities 2016: $2,711,295Net Assets 2016: -$1,796,3022016Assets 2017: $870,525Liabilities 2017: $2,703,379Net Assets 2017: -$1,832,8542017Assets 2019: $825,941Liabilities 2019: $2,667,063Net Assets 2019: -$1,841,1222019Assets 2020: $912,382Liabilities 2020: $2,665,676Net Assets 2020: -$1,753,2942020Assets 2021: $953,082Liabilities 2021: $2,486,453Net Assets 2021: -$1,533,3712021Assets 2022: $1,118,815Liabilities 2022: $2,126,901Net Assets 2022: -$1,008,0862022Assets 2023: $1,177,172Liabilities 2023: $1,940,327Net Assets 2023: -$763,1552023Assets 2024: $4,217,827Liabilities 2024: $3,691,942Net Assets 2024: $525,8852024Assets 2025: $3,164,080Liabilities 2025: $2,107,883Net Assets 2025: $1,056,1972025

Highlighted filing

2015

Assets$996,882
Liabilities$2,754,846
Net Assets-$1,757,964
Open 2015 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $950,158Expenses 2011: $773,056Net Income 2011: $177,1022011Expenses 2012: $716,1462012Expenses 2013: $941,4742013Revenue 2014: $571,933Expenses 2014: $576,182Net Income 2014: -$4,2492014Revenue 2015: $915,896Expenses 2015: $807,484Net Income 2015: $108,4122015Revenue 2016: $551,645Expenses 2016: $589,983Net Income 2016: -$38,3382016Revenue 2017: $574,480Expenses 2017: $611,032Net Income 2017: -$36,5522017Revenue 2019: $579,909Expenses 2019: $538,522Net Income 2019: $41,3872019Revenue 2020: $635,938Expenses 2020: $548,110Net Income 2020: $87,8282020Revenue 2021: $680,820Expenses 2021: $460,897Net Income 2021: $219,9232021Revenue 2022: $1,470,987Expenses 2022: $933,341Net Income 2022: $537,6462022Revenue 2023: $1,190,238Expenses 2023: $945,307Net Income 2023: $244,9312023Revenue 2024: $3,864,500Expenses 2024: $2,575,460Net Income 2024: $1,289,0402024Revenue 2025: $1,811,804Expenses 2025: $1,444,174Net Income 2025: $367,6302025

Highlighted filing

2015

Revenue$915,896
Expenses$807,484
Net Income$108,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,198,712
Mission and Program Overview

Mission

To provide adequate and affordable housing and other related facilities and services to the hudson valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,893$908,485▼ $233,408
Accounts Receivable$25,831$65,639▲ $39,808
Prepaid Expenses and Deferred Charges$22,358$9,516▼ $12,842
Savings and Temporary Cash Investments$25,038$1,312▼ $23,726
Intangible Assets$5,251$690▼ $4,561
Cash and Non-Interest-Bearing Accounts$35$35→ $0
Total Assets$1,230,631$996,882▼ $233,749
Other Assets Total$10,225$11,205▲ $980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,533$1,816,047▼ $183,486
Other Liabilities$927,844$754,391▼ $173,453
Accounts Payable and Accrued Expenses$162,672$178,028▲ $15,356
Deferred Revenue$6,958$6,380▼ $578
Total Liabilities$3,097,007$2,754,846▼ $342,161
Net Assets / Fund Balance
Unrestricted Net Assets$-1,866,376$-1,757,964▲ $108,412
Total Net Assets Fund Balance$-1,866,376$-1,757,964▲ $108,412
Total Liabilities and Net Assets / Fund Balance$1,230,631$996,882▼ $233,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,337$1,681,343$2,146,680
Land$370,666-$370,666
Leasehold Improvements$68,474$18,415$86,889
Equipment$1,000$23,270$24,270
Other Land Buildings$3,008$9,644$12,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYCEOFT$119,995$7,183$127,178

Board Members and Trustees

NameTitle
David Merte PeChairman
Gregory D Supple EsqVice Chairman
John LawrenceDirector
Paul PilonDirector
William F MelcherDirector
Joan EckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,638
Program Service Revenue
$499,572
Investment Income
$95,290
Other Revenue
$8,396
All Other Contributions
$50,000
Change in Net Assets
$108,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$915,896
Total Revenue per Form 990
$915,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,707
Salaries, Compensation, and Employee Benefits$237,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,405$67,552-$215,957
Current Officers, Directors, Trustees, and Key Employees$104,275$15,720-$119,995
Other Employee Benefits$59,604$8,985-$68,589
Depreciation Depletion$63,682$2,553-$66,235
Interest$59,480$3,682-$63,162
Fees for Services Management$47,534--$47,534
Payroll Taxes$36,172$5,453-$41,625
Occupancy$38,933--$38,933
Insurance$21,011$4,276-$25,287
All Other Expenses$18,049$3,535-$21,584
Office Expenses$9,397$1,625-$11,022
Travel$5,828$1,943-$7,771
Other Expenses$7,728$700-$7,728
Other Salaries and Wages$6,577$991-$7,568
Conferences and Meetings-$1,726-$1,726
Information Technology$1,161$324-$1,485
Advertising$1,111--$1,111
Total Functional Expenses$688,419$119,065$0$807,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,484
Total Expenses per Audited Statements$807,484
Total Expenses per Form 990$807,484
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan EckSENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)MortgagesNo$940,846
Joan EckSENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)Lines-of-creditNo$708,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$467,624
Due to Related Party$173,246
Loan Payable to Related Party$102,316
TENANTS' SECURITY DEPOSITS$11,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board electronically.”

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

“Prior to any board action, conflicts of interest are so noted and recorded.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparison with similar organizations on guidestar reports.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Services Programs Inc
EIN
51-0139050
Phone
8452972004
Address
5 GIVANS AVENUE, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
David Merte Pe
Title
Chairman
Phone
8452972004
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Merte Pe
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 7,456. Management and general expenses 3,394. Fundraising expenses 0. Total expenses 10,850. Payroll services: program service expenses 1,669. Management and general expenses 759. Fundraising expenses 0. Total expenses 2,428. Other professional fees: program service expenses 139,280. Management and general expenses 63,399. Fundraising expenses 0. Total expenses 202,679.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended july 31, 2015.”

Financial Statement Notes

PART X, LINE 2:

“Community services programs, inc. And hudson valley housing development fund company, inc. Are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for incomne taxes is reflected in the consolidated financial statements. The entities have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the entities are subject to tax examination by taxing authorities. The entities are no longer subject to tax examinations for the years ended july 31, 2011, and prior. Meadow ridge corporation, meadow ridge ii housing development fund company, inc., dimarco place ii, inc., green meadows housing development fund company, inc., and highland meadows senior houisng development fund company, inc., whose accounts are consolidated in these financial statements, are c-corporations subject to federal income taxes but are exempt from new york state taxes. Green meadows affordable housing corp., whose accounts are also consolidated in these financial statements, is a c-corporation subject to federal and new york state income taxes. The corporations presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporations have taken no uncertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 1120 filed by the corporations are subject to examination by taxing authorities. The corporations are no longer subject to tax examinations for the years ended december 31, 2011, and prior.”

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IRS990/OtherExpensesGrp/TotalAmt118245
IRS990/OtherExpensesGrp/TotalAmt27765
IRS990/OtherExpensesGrp/TotalAmt37728
IRS990/OtherLiabilitiesGrp/BOYAmt0927844
IRS990/OtherLiabilitiesGrp/EOYAmt0754391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06941
IRS990/OtherRevenueMiscGrp/ExclusionAmt11455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11455
IRS990/OtherRevenueTotalAmt08396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06577
IRS990/OtherSalariesAndWagesGrp/TotalAmt07568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05453
IRS990/PayrollTaxesGrp/ProgramServicesAmt036172
IRS990/PayrollTaxesGrp/TotalAmt041625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09516
IRS990/PrincipalOfficerNm0DAVID MERTE PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0366826
IRS990/PYOtherRevenueAmt02869
IRS990/PYProgramServiceRevenueAmt0501776
IRS990/PYRevenuesLessExpensesAmt0-4249
IRS990/PYSalariesCompEmpBnftPaidAmt0209356
IRS990/PYTotalExpensesAmt0576182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02455111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt01296631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296631
IRS990ScheduleA/TotalSupportAmt01332849
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/BookValueAmt0465337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02146680
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1467624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3102316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES PROGRAMS, INC. AND HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOMNE TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED JULY 31, 2011, AND PRIOR. MEADOW RIDGE CORPORATION, MEADOW RIDGE II HOUSING DEVELOPMENT FUND COMPANY, INC., DIMARCO PLACE II, INC., GREEN MEADOWS HOUSING DEVELOPMENT FUND COMPANY, INC., AND HIGHLAND MEADOWS SENIOR HOUISNG DEVELOPMENT FUND COMPANY, INC., WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, ARE C-CORPORATIONS SUBJECT TO FEDERAL INCOME TAXES BUT ARE EXEMPT FROM NEW YORK STATE TAXES. GREEN MEADOWS AFFORDABLE HOUSING CORP., WHOSE ACCOUNTS ARE ALSO CONSOLIDATED IN THESE FINANCIAL STATEMENTS, IS A C-CORPORATION SUBJECT TO FEDERAL AND NEW YORK STATE INCOME TAXES. THE CORPORATIONS PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 1120 FILED BY THE CORPORATIONS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATIONS ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED DECEMBER 31, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908485
IRS990ScheduleD/TotalExpensesPerForm990Amt0807484
IRS990ScheduleD/TotalLiabilityAmt0754391
IRS990ScheduleD/TotalRevenuePerForm990Amt0915896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807484
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0708638
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1940846
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINES-OF-CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MORTGAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISON WITH SIMILAR ORGANIZATIONS ON GUIDESTAR REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 7,456. MANAGEMENT AND GENERAL EXPENSES 3,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,850. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 139,280. MANAGEMENT AND GENERAL EXPENSES 63,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,882
Liabilities
$2,754,846
Net assets
-$1,757,964
Revenue
$915,896
Expenses
$807,484
Net income
$108,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$2.11$1.06$1.81$1.44$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.22$3.69$0.53$3.86$2.58$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.12$2.13$1.01$1.47$0.93$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.95$2.49$1.53$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.91$2.67$1.75$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$2.67$1.84$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.70$1.83$0.57$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$2.71$1.80$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$2.75$1.76$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$3.10$1.87$0.57$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$3.18$1.86$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.17$1.79$0.72
2011Summary only. Only limited summary data is available for this year.$1.43$3.08$1.65$0.95$0.77$0.18