Civic Intelligence

Chenango Community Residences Inc

990 • Fiscal year 2016 • EIN 51-0239210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile"N/A"
17 Midland DriveNorwich, NY 13815

(607) 334-5366

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

6.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$153,195

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 131.8% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

976%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$765,410

Down $439,207 (-36%) from 2015

Net Assets

Flat

-$45,172

Flat from 2015

Liabilities

Down

$810,582

Down $439,207 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$116,199

Up $105,397 (+976%) from 2015

Expenses

Up

$116,199

Up $96,940 (+503%) from 2015

Net Income

Up

$0

Up $8,457 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $711,554Liabilities 2010: $711,582Net Assets 2010: -$282010Assets 2011: $708,313Liabilities 2011: $718,792Net Assets 2011: -$10,4792011Assets 2012: $701,103Liabilities 2012: $720,791Net Assets 2012: -$19,6882012Assets 2013: $694,923Liabilities 2013: $723,143Net Assets 2013: -$28,2202013Assets 2014: $688,741Liabilities 2014: $725,456Net Assets 2014: -$36,7152014Assets 2015: $1,204,617Liabilities 2015: $1,249,789Net Assets 2015: -$45,1722015Assets 2016: $765,410Liabilities 2016: $810,582Net Assets 2016: -$45,1722016Assets 2017: $382,363Liabilities 2017: $0Net Assets 2017: $382,3632017Assets 2018: $328,423Liabilities 2018: $0Net Assets 2018: $328,4232018Assets 2019: $256,495Liabilities 2019: $0Net Assets 2019: $256,4952019Assets 2020: $244,817Liabilities 2020: $0Net Assets 2020: $244,8172020Assets 2021: $233,318Liabilities 2021: $0Net Assets 2021: $233,3182021Assets 2022: $221,949Liabilities 2022: $0Net Assets 2022: $221,9492022Assets 2023: $210,580Liabilities 2023: $0Net Assets 2023: $210,5802023Assets 2024: $199,211Liabilities 2024: $0Net Assets 2024: $199,2112024

Highlighted filing

2016

Assets$765,410
Liabilities$810,582
Net Assets-$45,172
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $24,8772010Expenses 2011: $18,9862011Expenses 2012: $19,3362012Revenue 2013: $8,390Expenses 2013: $16,922Net Income 2013: -$8,5322013Revenue 2014: $9,546Expenses 2014: $18,041Net Income 2014: -$8,4952014Revenue 2015: $10,802Expenses 2015: $19,259Net Income 2015: -$8,4572015Revenue 2016: $116,199Expenses 2016: $116,199Net Income 2016: $02016Revenue 2017: $454,081Expenses 2017: $26,546Net Income 2017: $427,5352017Revenue 2018: $0Expenses 2018: $53,940Net Income 2018: -$53,9402018Revenue 2019: $25,802Expenses 2019: $97,730Net Income 2019: -$71,9282019Revenue 2020: $0Expenses 2020: $11,678Net Income 2020: -$11,6782020Revenue 2021: $0Expenses 2021: $11,499Net Income 2021: -$11,4992021Revenue 2022: $0Expenses 2022: $11,369Net Income 2022: -$11,3692022Revenue 2023: $0Expenses 2023: $11,369Net Income 2023: -$11,3692023Revenue 2024: $0Expenses 2024: $11,369Net Income 2024: -$11,3692024

Highlighted filing

2016

Revenue$116,199
Expenses$116,199
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$116,199
Mission and Program Overview

Mission

Provide residential facilities for developmentally disadvantaged and handicapped individuals.

Provide residential facilities for developmentally disadvantaged and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,617$765,410▼ $439,207
Total Assets$1,204,617$765,410▼ $439,207
Liabilities
Other Liabilities$1,249,789$810,582▼ $439,207
Total Liabilities$1,249,789$810,582▼ $439,207
Net Assets / Fund Balance
Unrestricted Net Assets$-45,172$-45,172→ $0
Total Net Assets Fund Balance$-45,172$-45,172→ $0
Total Liabilities and Net Assets / Fund Balance$1,204,617$765,410▼ $439,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,502$684,742$1,436,244
Other Land Buildings$2,424$129,872$132,296
Equipment$1,484$85,623$87,107
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Sandra MockDirector of It$129,944$129,944
Eric MooreDirector of Operations$116,302$116,302
Lisa BerardDeputy Executive Director$110,848$110,848

Board Members and Trustees

NameTitle
Kim ParkerPresident
Barbara SchindlerVice President
Dennis MirabitoBoard Member
Howard SullivanBoard Member
Kevin GilroyBoard Member
Jason LasickiSales Manager
William WhitakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,199
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,199
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$63,754--$63,754
Occupancy$36,009--$36,009
Other Expenses$11,818--$11,818
Insurance$4,618--$4,618
Total Functional Expenses$116,199$0$0$116,199
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$810,582
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and the board of directors will review the form 990 prior to submission. Any questions or comments will be directed to the accounting firm that prepares the return. The form 990 is made available for review prior to the board meeting.”

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

“Each year all board members and executive management staff complete conflict of interest statements. Statements are reviewed by the executive committee and deputy executive director. All parties with conflicts abstain from voting and discussions on matters where they have conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the office upon request”

Filing and Contact Details

Filer

Filer Name
Chenango Community Residences Inc
EIN
51-0239210
Phone
6073345366
Address
17 MIDLAND DRIVE, NORWICH, NY 13815

Signing Officer

Name
William Whitaker
Title
Treasurer
Phone
6077238361
Signed
2017-11-08

Organization Details

Principal Officer
William Whitaker
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. Chenango community residences, inc. Implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Chenango community residences, inc. Has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Chenango community residences, inc. Evaluated its tax position and concluded that all of the positions taken by the chenango community residences, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of chenango community residences, inc. For 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. CHENANGO COMMUNITY RESIDENCES, INC. IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. CHENANGO COMMUNITY RESIDENCES, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2016 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. CHENANGO COMMUNITY RESIDENCES, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE CHENANGO COMMUNITY RESIDENCES, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF CHENANGO COMMUNITY RESIDENCES, INC. FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765410
IRS990ScheduleD/TotalLiabilityAmt0810582
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON LASICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SALES MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153195
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION. ANY QUESTIONS OR COMMENTS WILL BE DIRECTED TO THE ACCOUNTING FIRM THAT PREPARES THE RETURN. THE FORM 990 IS MADE AVAILABLE FOR REVIEW PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL BOARD MEMBERS AND EXECUTIVE MANAGEMENT STAFF COMPLETE CONFLICT OF INTEREST STATEMENTS. STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND DEPUTY EXECUTIVE DIRECTOR. ALL PARTIES WITH CONFLICTS ABSTAIN FROM VOTING AND DISCUSSIONS ON MATTERS WHERE THEY HAVE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC CHENANGO COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC CHENANGO COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CWS CHARITABLE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160970103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161531603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE PLANNED GIVING ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017 MIDLAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt117 MIDLAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORWICH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORWICH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0810582
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1116199
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NYSARC INC CHENANGO COUNTY CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NYSARC INC CHENANGO COUNTY CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204617
IRS990/TotalAssetsEOYAmt0765410
IRS990/TotalAssetsGrp/BOYAmt01204617
IRS990/TotalAssetsGrp/EOYAmt0765410
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01249789
IRS990/TotalLiabilitiesEOYAmt0810582
IRS990/TotalLiabilitiesGrp/BOYAmt01249789
IRS990/TotalLiabilitiesGrp/EOYAmt0810582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45172
IRS990/TotalOtherCompensationAmt069250
IRS990/TotalProgramServiceExpensesAmt0116199
IRS990/TotalProgramServiceRevenueAmt0116199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765410
IRS990/TotReportableCompRltdOrgAmt0441039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-45172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-45172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 RIVERSIDE DR
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077238361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENANGO COMMUNITY RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0510239210
ReturnHeader/Filer/PhoneNum06073345366
ReturnHeader/Filer/USAddress/AddressLine1Txt017 MIDLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029A4D05361214AF7D35117B9ED7D7DECC9A14CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029A4D05361214AF7D35117B9ED7D7DECC9A14CE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.252.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$765,410
Liabilities
$810,582
Net assets
-$45,172
Revenue
$116,199
Expenses
$116,199
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.81$0.05$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.72$0.03$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.72$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.72$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.00$0.02