Civic Intelligence

Orange Mental Retardation Properties Co

EIN 51-0199279 • 501(c)3 • Monticello, NY

Profile

Housing for developmentally disabled adults.

162 East BroadwayMonticello, NY 12701

www.arcghvny.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$373,713

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1409.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,463,783

Down $123,452 (-2.7%) from 2023

Liabilities

Down

$362,393

Down $123,452 (-25%) from 2023

Net Assets

Flat

$4,101,390

Flat from 2023

Operations
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Up

$26,510

Up $4,537 (+21%) from 2023

Expenses

Up

$26,510

Up $1,081 (+4.3%) from 2023

Net Income

Up

$0

Up $3,456 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,708,562Liabilities 2010: $1,595,425Net Assets 2010: $2,113,1372010Assets 2011: $3,487,990Liabilities 2011: $1,304,719Net Assets 2011: $2,183,2712011Assets 2012: $3,362,385Liabilities 2012: $1,066,692Net Assets 2012: $2,295,6932012Assets 2013: $2,524,171Liabilities 2013: $160,724Net Assets 2013: $2,363,4472013Assets 2014: $2,774,558Liabilities 2014: $407,744Net Assets 2014: $2,366,8142014Assets 2015: $2,739,962Liabilities 2015: $318,039Net Assets 2015: $2,421,9232015Assets 2016: $3,138,441Liabilities 2016: $224,645Net Assets 2016: $2,913,7962016Assets 2017: $3,108,438Liabilities 2017: $127,337Net Assets 2017: $2,981,1012017Assets 2018: $3,081,234Liabilities 2018: $25,987Net Assets 2018: $3,055,2472018Assets 2019: $3,128,839Liabilities 2019: $0Net Assets 2019: $3,128,8392019Assets 2020: $3,177,997Liabilities 2020: $0Net Assets 2020: $3,177,9972020Assets 2021: $3,818,163Liabilities 2021: $0Net Assets 2021: $3,818,1632021Assets 2022: $4,527,366Liabilities 2022: $422,520Net Assets 2022: $4,104,8462022Assets 2023: $4,587,235Liabilities 2023: $485,845Net Assets 2023: $4,101,3902023Assets 2024: $4,463,783Liabilities 2024: $362,393Net Assets 2024: $4,101,3902024

Highlighted filing

2024

Assets$4,463,783
Liabilities$362,393
Net Assets$4,101,390
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $362,8342010Expenses 2011: $334,8872011Expenses 2012: $298,9712012Revenue 2013: $362,458Expenses 2013: $294,704Net Income 2013: $67,7542013Revenue 2014: $294,598Expenses 2014: $291,231Net Income 2014: $3,3672014Revenue 2015: $289,813Expenses 2015: $234,704Net Income 2015: $55,1092015Revenue 2016: $744,102Expenses 2016: $252,229Net Income 2016: $491,8732016Revenue 2017: $305,636Expenses 2017: $238,331Net Income 2017: $67,3052017Revenue 2018: $307,874Expenses 2018: $233,728Net Income 2018: $74,1462018Revenue 2019: $220,542Expenses 2019: $146,950Net Income 2019: $73,5922019Revenue 2020: $71,399Expenses 2020: $22,241Net Income 2020: $49,1582020Revenue 2021: $661,211Expenses 2021: $21,045Net Income 2021: $640,1662021Revenue 2022: $308,209Expenses 2022: $21,526Net Income 2022: $286,6832022Revenue 2023: $21,973Expenses 2023: $25,429Net Income 2023: -$3,4562023Revenue 2024: $26,510Expenses 2024: $26,510Net Income 2024: $02024

Highlighted filing

2024

Revenue$26,510
Expenses$26,510
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,463,783
Liabilities
$362,393
Net assets
$4,101,390
Revenue
$26,510
Expenses
$26,510
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.36$4.10$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.49$4.10$0.02$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.42$4.10$0.31$0.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.66$0.02$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.06$0.31$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.91$0.74$0.25$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.32$2.42$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.41$2.37$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.16$2.36$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.07$2.30$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.30$2.18$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.60$2.11$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$26,510
Mission and Program Overview

Mission

Serve developmentally disabled citizens.

To own and lease real property located in orange county to the arc greater hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,480,824$3,314,627▼ $166,197
Land, Buildings, and Equipment, Net$453,217$469,452▲ $16,235
Total Assets$4,587,235$4,463,783▼ $123,452
Other Assets Total$653,194$679,704▲ $26,510
Liabilities
Accounts Payable and Accrued Expenses$387,274$350,268▼ $37,006
Other Liabilities$98,571$12,125▼ $86,446
Total Liabilities$485,845$362,393▼ $123,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,101,390$4,101,390→ $0
Total Net Assets Fund Balance$4,101,390$4,101,390→ $0
Total Liabilities and Net Assets / Fund Balance$4,587,235$4,463,783▼ $123,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,615$625,062$868,677
Land$217,525-$217,525
Equipment$8,312$23,272$31,584
Other Assets Org$679,704--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Sharon RussitanoPresident
Kathleen Donahue1st Vice President
Amanda Friedemann2nd Vice President
Joan LopezDirector
Joanne GrantDirector
Lorraine CostelloDirector
Maureen DartDirector
Paula BarberDirector
Robert PogueDirector
Stephen DambraDirector
Stephen MullerDirector
Steven DrobyshDirector
Susan MillerDirector
Terrence MullenDirector
Victor LazarDirector
Georgia SullivanDirector(ended Nov 2024)
Mary Hane LekanidesDirector(ended Nov 2024)
Regina Mckenny-sneadExecutive Director
James KruegerChief Financial Officer
Stephen G MillerSecretary
Richard GordonSecretary(ended Aug 2024)
Kurtis NordahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,510
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,510
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
Depreciation Depletion$26,510--$26,510
Total Functional Expenses$26,510$0$0$26,510
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 Affiliates$12,125
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.”

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

“Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.”

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
Orange Mental Retardation Properties Co
EIN
51-0199279
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
James Krueger
Title
CFO
Phone
8457961350
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
1973
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2021.”

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19317381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20241109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR(ENDED NOV 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR(ENDED NOV 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY(ENDED AUG 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469452
IRS990/LandBldgEquipCostOrOtherBssAmt01117786
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04101390
IRS990/NetAssetsOrFundBalancesEOYAmt04101390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04101390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04101390
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653194
IRS990/OtherAssetsTotalGrp/EOYAmt0679704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt098571
IRS990/OtherLiabilitiesGrp/EOYAmt012125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021973
IRS990/PYRevenuesLessExpensesAmt0-3456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026510
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146028767
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868677
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679704
IRS990ScheduleD/TotalLiabilityAmt012125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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