Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Parkland at Shaker Pointe at Carondelet Inc
EIN 80-0498484 • 501(c)3 • Watervliet, NY
Profile
Parkland will expand the mission of shaker pointe at carondelet by creating quality housing and access to services for a broader demographic of seniors by offering a rental option not available before.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.41x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$10,177,120
Down $940,568 (-8.5%) from 2023
Liabilities
Up$14,389,999
Up $698,122 (+5.1%) from 2023
Net Assets
Down-$4,212,879
Down $1,638,690 (-64%) from 2023
Revenue
Up$1,077,387
Up $117,707 (+12%) from 2023
Expenses
Up$1,704,068
Up $48,579 (+2.9%) from 2023
Net Income
Up-$626,681
Up $69,128 (+9.9%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,177,120
- Liabilities
- $14,389,999
- Net assets
- -$4,212,879
- Revenue
- $1,077,387
- Expenses
- $1,704,068
- Net income
- -$626,681
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,077,387
Mission and Program Overview
Mission
Parkland will expand the mission of shaker pointe at carondelet by creating quality housing and access to services for a broader demographic of seniors by offering a rental option not available before.
Parkland expands the mission of shaker pointe at carondelet by creating quality housing and access to services for a broader demographic of seniors by offering a rental option.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,174,062 | $9,877,210 | ▼ $296,852 |
| Cash and Non-Interest-Bearing Accounts | $142,425 | $150,570 | ▲ $8,145 |
| Prepaid Expenses and Deferred Charges | $1,975 | $2,083 | ▲ $108 |
| Accounts Receivable | $48 | $181 | ▲ $133 |
| Total Assets | $10,736,105 | $10,177,120 | ▼ $558,985 |
| Other Assets Total | $417,595 | $147,076 | ▼ $270,519 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,302,291 | $12,468,023 | ▲ $165,732 |
| Other Liabilities | $1,583,136 | $1,789,401 | ▲ $206,265 |
| Accounts Payable and Accrued Expenses | $86,553 | $70,028 | ▼ $16,525 |
| Escrow Account Liability | $60,895 | $62,547 | ▲ $1,652 |
| Total Liabilities | $14,032,875 | $14,389,999 | ▲ $357,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,296,770 | $-4,212,879 | ▼ $916,109 |
| Total Net Assets Fund Balance | $-3,296,770 | $-4,212,879 | ▼ $916,109 |
| Total Liabilities and Net Assets / Fund Balance | $10,736,105 | $10,177,120 | ▼ $558,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,865,055 | $1,718,183 | $11,583,238 |
| Equipment | $12,155 | $236,319 | $248,474 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jessica Keeler | Director of Finance | $130,535 | $130,535 |
| Lorrie Shilling | Director of Sales | $112,270 | $112,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Joan Mary Hartigan | President |
| Sister Eileen Mccann | Vice President |
| David Dybas | Director |
| Dennis Fagan | Director |
| Kenneth D Harris | Director |
| Mary N Bonner | Director |
| Paul D Phillips | Director |
| Rick Otis | Director |
| Sister Lauren Van Dermark | Director |
| Kathryn Welden | Executive Director |
| Sister Christine Partisano | Secretary |
| Sister Charla Commins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,077,387
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-626,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,701,068 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $872,378 | - | - | $872,378 |
| Payments to Affiliates | $237,276 | $91,908 | - | $329,184 |
| Depreciation Depletion | $102,535 | $197,717 | - | $300,252 |
| Occupancy | $11,464 | $74,981 | - | $86,445 |
| Fees for Services Other | $44,903 | $1,700 | - | $46,603 |
| Advertising | - | $10,109 | - | $10,109 |
| Office Expenses | $3,807 | $764 | - | $4,571 |
| Insurance | $994 | $3,374 | - | $4,368 |
| Other Employee Benefits | - | $3,000 | - | $3,000 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Other Expenses | $896 | $785 | - | $896 |
| Fees for Services Legal | - | $585 | - | $585 |
| Total Functional Expenses | $1,319,145 | $384,923 | $0 | $1,704,068 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Shaker Pointe at Carondelet, Inc. | $1,656,651 |
| Due to Society of the Sisters of St. Joseph | $132,750 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Colonie Local Development Corporation | 2018-06-14 | $13,250,000 | Construction of residential housing |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,250,000 | $1,541,470 | - | $265,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The society of the sisters of st. Joseph is the sole member.”
Form 990, Part VI, Section A, Line 7A
“The society of the sisters of st. Joseph elects the directors and the president of the organization.”
Form 990, Part VI, Section A, Line 7B
“The following powers are reserved to the society of the sisters of st. Joseph, the sole member: to elect/remove directors, to select/dismiss the chief executive officer, to approve purchases of equipment or renovations to real property in excess of $500,000, to approve the purchase/acquisition/sale/lease/mortgage/other encumbrance of real property, to approve applications for government licenses/certificates/other approvals, to approve incurrence of debt, to approve management services contracts, to approve corporate reorganizations/merger/consolidation/dissolution, to approve investment in joint ventures/corporations/partnerships/other entities or affiliations, to approve amendments to the certificate of incorporation/bylaws, and to approve any change in the mission, philosophy and/or goals of the organization.”
Form 990, Part VI, Section B, Line 11B
“As part of the annual audit, our independent certified public accounting firm prepares a draft of the form 990 and related supporting schedules from our internal records. We designate an individual with suitable skills, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for the form 990 and the related schedules and believe they are adequately supported by the books and records of parkland at shaker pointe at carondelet, inc.”
Form 990, Part VI, Section B, Line 12C
“All members of the board of directors disclose or disclaim any related party relationships as part of board of directors meetings.”
Form 990, Part VI, Section B, Line 15
“The annual compensation paid to the executive director and key employees is reivewed and approved by the board of directors during the annual budget approval process.”
Form 990, Part VI, Section C, Line 19
“Such information is provided if requested.”
Filing and Contact Details
Filer
- Filer Name
- Parkland at Shaker Pointe at Carondelet
- EIN
- 80-0498484
- Phone
- 5182504890
- Address
- ONE BELL TOWER DRIVE, WATERVLIET, NY 12189
Signing Officer
- Name
- Kathy Welden
- Title
- Executive Director
- Phone
- 5182504890
- Signed
- 2025-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Welden
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 6 WEMBLEY CT, ALBANY, NY 12205
- Preparer
- Kevin Testo
- Phone
- 5184644080
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in fair value of interest rate swap agreement -289,428.”
FORM 990, PART XII, LINE 2:
“The organization's board of directors assumes responsibility for audit oversight and selection of independent audit firm.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds resident security deposits in a seperate escrow account.”
Raw XML AppendixShowing 400 of 565 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/ActivityOrMissionDesc | 0 | PARKLAND EXPANDS THE MISSION OF SHAKER POINTE AT CARONDELET BY CREATING QUALITY HOUSING AND ACCESS TO SERVICES FOR A BROADER DEMOGRAPHIC OF SENIORS BY OFFERING A RENTAL OPTION. |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 1077387 |
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| IRS990/Desc | 0 | PARKLAND PROVIDES A THREE-STORY, 35-UNIT RESIDENTIAL ADDITION TO THE SHAKER POINTE AT CARONDELET CAMPUS. IT OFFERS ONE AND TWO-BEDROOM RESIDENCES, AS WELL AS OPTIONS TO USE SOME SERVICES AND AMENITIES OF SHAKER POINTE AT CARONDELET. |
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| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1077387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4368 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 872378 |
| IRS990/InterestGrp/TotalAmt | 0 | 872378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1954502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10174062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9877210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11831712 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARKLAND EXPANDS THE MISSION OF SHAKER POINTE AT CARONDELET BY CREATING QUALITY HOUSING AND ACCESS TO SERVICES FOR A BROADER DEMOGRAPHIC OF SENIORS BY OFFERING A RENTAL OPTION NOT AVAILABLE BEFORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3296770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4212879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4212879 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 417595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -289428 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES, AND FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1583136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1789401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 91908 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 237276 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 329184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2083 |
| IRS990/PrincipalOfficerNm | 0 | KATHY WELDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICE FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1077387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1077387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1678832 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1037833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -641999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000 |
| IRS990/PYTotalExpensesAmt | 0 | 1679832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1037833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -626681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1077387 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1074390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1037833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 959680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 854714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4827384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4849389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1074390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 876719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4849389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1074390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1037833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 959680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 876719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4849389 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9865055 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1718183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11583238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248474 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1656651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SHAKER POINTE AT CARONDELET, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SOCIETY OF THE SISTERS OF ST. JOSEPH |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS RESIDENT SECURITY DEPOSITS IN A SEPERATE ESCROW ACCOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9877210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1789401 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 154456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHRYN WELDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 167352 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2018-06-14 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 383855788 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 13250000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | TOWN OF COLONIE LOCAL DEVELOPMENT CORPORATION |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | CONSTRUCTION OF RESIDENTIAL HOUSING |
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