Civic Intelligence

Healthview Cbwchc Inc.

990 • Fiscal year 2021 • EIN 82-2560880

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.CBWCHC.ORG
268 Canal StreetNew York, NY 10013

(212) 379-6988

Siviq Scores

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

Liabilities / Assets

64th percentile

0.57x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE E • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

2630.05x

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

2021 filings • NTEE E • $50M-$100M nonprofits • Source year 2021

Net Margin

1st percentile

-378%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE E • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$422,604

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2861.0% of source-year revenue.

2021 filings • NTEE E • $50M-$100M nonprofits • Source year 2021

Asset Growth

29th percentile

0.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$68,330,335

Up $172,200 (+0.3%) from 2020

Net Assets

Down

$29,481,831

Down $55,889 (-0.2%) from 2020

Liabilities

Up

$38,848,504

Up $228,089 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$14,771

Down $169,146 (-92%) from 2020

Expenses

Down

$70,660

Down $344,368 (-83%) from 2020

Net Income

Up

-$55,889

Up $175,222 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $68,322,920Liabilities 2019: $38,554,089Net Assets 2019: $29,768,8312019Assets 2020: $68,158,135Liabilities 2020: $38,620,415Net Assets 2020: $29,537,7202020Assets 2021: $68,330,335Liabilities 2021: $38,848,504Net Assets 2021: $29,481,8312021Assets 2022: $67,059,564Liabilities 2022: $38,532,244Net Assets 2022: $28,527,3202022Assets 2023: $67,070,753Liabilities 2023: $37,802,319Net Assets 2023: $29,268,4342023Assets 2024: $67,180,635Liabilities 2024: $37,046,854Net Assets 2024: $30,133,7812024

Highlighted filing

2021

Assets$68,330,335
Liabilities$38,848,504
Net Assets$29,481,831
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $30,207,050Expenses 2019: $438,219Net Income 2019: $29,768,8312019Revenue 2020: $183,917Expenses 2020: $415,028Net Income 2020: -$231,1112020Revenue 2021: $14,771Expenses 2021: $70,660Net Income 2021: -$55,8892021Revenue 2022: $3,075,431Expenses 2022: $4,029,942Net Income 2022: -$954,5112022Revenue 2023: $3,149,593Expenses 2023: $2,408,479Net Income 2023: $741,1142023Revenue 2024: $3,225,223Expenses 2024: $2,359,876Net Income 2024: $865,3472024

Highlighted filing

2021

Revenue$14,771
Expenses$70,660
Net Income-$55,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$14,771
Mission and Program Overview

Mission

Healthview cbwchc was formed to support and benefit the charles b. Wang community health center by conducting acitivities that may include the following: fundraising and financing, promoting the charles b. Wang community health center's mission, vision, and values, and supporting expansion needs of the charles b. Wang community health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,277,063$63,328,494▲ $8,051,431
Cash and Non-Interest-Bearing Accounts$6,542,490$4,879,453▼ $1,663,037
Savings and Temporary Cash Investments$6,321,682$105,488▼ $6,216,194
Total Assets$68,158,135$68,330,335▲ $172,200
Other Assets Total$16,900$16,900→ $0
Liabilities
Tax Exempt Bond Liabilities$30,000,000$30,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$8,620,415$8,685,421▲ $65,006
Accounts Payable and Accrued Expenses-$163,083-
Total Liabilities$38,620,415$38,848,504▲ $228,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,537,720$29,481,831▼ $55,889
Total Net Assets Fund Balance$29,537,720$29,481,831▼ $55,889
Total Liabilities and Net Assets / Fund Balance$68,158,135$68,330,335▲ $172,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,370,000-$48,370,000
Land$14,958,494-$14,958,494
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Lynn D ShermanChairperson
Marie LamVice Chairman
Jane T EngDirector
Jiming LiangDirector
Victor LeeSecretary
Kaushal ChallaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryder Construction INCConstruction519 8TH AVE 16, New York, NY 10018$6,230,962
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,771
Other Revenue
$0
Change in Net Assets
$-55,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,416,225
Total Revenue per Audited Statements
$119,430,996
Total Revenue per Form 990
$14,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,660
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-$56,751-$56,751
Interest-$8,254-$8,254
Fees for Services Accounting-$4,837-$4,837
Other Expenses-$775-$775
Office Expenses-$43-$43
Total Functional Expenses$0$70,660$0$70,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,492,438
Expenses Not Reported on Form 990$63,421,778
Expenses per Audited Statements$70,660
Total Expenses per Form 990$70,660
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corp2019-05-01$30,000,000The construction, renovation, equipping, and furnishing of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of the form 990 are distributed the board of directors before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthview Cbwchc Inc
EIN
82-2560880
Phone
2123796988
Address
268 CANAL STREET, NEW YORK, NY 10013

Signing Officer

Name
Lynn D Sherman
Title
Chairperson
Phone
2123796988
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn D Sherman
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Copies of governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

PART X, LINE 2:

“Healthview cbwchc have no unrecognized tax benefits at december 31, 2021. The center's federal and state income tax returns prior to fiscal year 2018 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Healthview cbwchc recognize interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 119,416,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 63,421,778.”

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALTHVIEW CBWCHC HAVE NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. HEALTHVIEW CBWCHC RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 119,416,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 63,421,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063328494
IRS990ScheduleD/TotalExpensesPerForm990Amt070660
IRS990ScheduleD/TotalRevenuePerForm990Amt014771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119430996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063492438
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/CompensationBasedOnRltdOrgsAmt0404252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1330570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAUSHAL CHALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNN D SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0422604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1375020
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0454040561
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt030000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BUILD NYC RESOURCE CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE CONSTRUCTION, RENOVATION, EQUIPPING, AND FURNISHING OF NEW BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt030000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLES B WANG COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132739694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0268 CANAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt030000000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt030000000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068158135
IRS990/TotalAssetsEOYAmt068330335
IRS990/TotalAssetsGrp/BOYAmt068158135
IRS990/TotalAssetsGrp/EOYAmt068330335
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,330,335
Liabilities
$38,848,504
Net assets
$29,481,831
Revenue
$14,771
Expenses
$70,660
Net income
-$55,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$37.0$30.1$3.23$2.36$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$37.8$29.3$3.15$2.41$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$38.5$28.5$3.08$4.03$0.95
2021Detailed filing. Detailed filing data is available for this year.$68.3$38.8$29.5$0.01$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$38.6$29.5$0.18$0.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$38.6$29.8$30.2$0.44$29.8
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00