Civic Intelligence

Wayne County Regional Land Bank Corporation

990 • Fiscal year 2023 • EIN 83-0561640

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profilewww.waynecountylandbankny.com
16 William StreetLyons, NY 14489

(315) 946-5495

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$81,347

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,859,945

Up $674,194 (+31%) from 2022

Net Assets

Up

$2,837,596

Up $654,052 (+30%) from 2022

Liabilities

Up

$22,349

Up $20,142 (+913%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$1,473,478

Up $450,160 (+44%) from 2022

Expenses

Up

$819,426

Up $414,598 (+102%) from 2022

Net Income

Up

$654,052

Up $35,562 (+5.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $244,430Liabilities 2018: $363Net Assets 2018: $244,0672018Assets 2019: $1,552,054Liabilities 2019: $3,230Net Assets 2019: $1,548,8242019Assets 2020: $1,483,130Liabilities 2020: $16,538Net Assets 2020: $1,466,5922020Assets 2021: $1,602,219Liabilities 2021: $37,165Net Assets 2021: $1,565,0542021Assets 2022: $2,185,751Liabilities 2022: $2,207Net Assets 2022: $2,183,5442022Assets 2023: $2,859,945Liabilities 2023: $22,349Net Assets 2023: $2,837,5962023Assets 2024: $2,841,899Liabilities 2024: $5,679Net Assets 2024: $2,836,2202024

Highlighted filing

2023

Assets$2,859,945
Liabilities$22,349
Net Assets$2,837,596
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $250,000Expenses 2018: $5,933Net Income 2018: $244,0672018Revenue 2019: $1,412,229Expenses 2019: $107,472Net Income 2019: $1,304,7572019Revenue 2020: $482,510Expenses 2020: $564,742Net Income 2020: -$82,2322020Revenue 2021: $740,188Expenses 2021: $641,726Net Income 2021: $98,4622021Revenue 2022: $1,023,318Expenses 2022: $404,828Net Income 2022: $618,4902022Revenue 2023: $1,473,478Expenses 2023: $819,426Net Income 2023: $654,0522023Revenue 2024: $653,001Expenses 2024: $654,377Net Income 2024: -$1,3762024

Highlighted filing

2023

Revenue$1,473,478
Expenses$819,426
Net Income$654,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,473,478
Mission and Program Overview

Mission

To address the problems of vacant, abandoned, derelict, contaminated, or tax delinquent property in Wayne County in a coordinated manner through the acquisition and disposition of real property and returning that property to productive use in order to strengthen the economy, improve the quality of life, and improve the financial condition of the municipalities, through the use of the powers and tools granted to Land Banks by the Laws of the State of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,926,496$2,182,156▲ $255,660
Land, Buildings, and Equipment, Net$237,832$233,433▼ $4,399
Prepaid Expenses and Deferred Charges$4,786$6,340▲ $1,554
Other Notes and Loans Receivable, Net$5,400$0▼ $5,400
Total Assets$2,185,751$2,859,945▲ $674,194
Other Assets Total$11,237$438,016▲ $426,779
Liabilities
Accounts Payable and Accrued Expenses$1,656$21,799▲ $20,143
Deferred Revenue$551$550▼ $1
Total Liabilities$2,207$22,349▲ $20,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,958,622$2,837,596▲ $878,974
Net Assets With Donor Restrictions$224,922$0▼ $224,922
Total Net Assets Fund Balance$2,183,544$2,837,596▲ $654,052
Total Liabilities and Net Assets / Fund Balance$2,185,751$2,859,945▲ $674,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,388$20,936$250,324
Equipment$4,045$1,626$5,671
Other Assets Org$438,016--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark HumbertLand Bank DirectorFT$81,347$81,347
Kaleigh FlynnDeputy DirectorFT$49,772$49,772

Board Members and Trustees

NameTitle
Steve GroatChairman
Roger GallantVice Chair
Bob OhmannBoard Member
Brian PincelliBoard Member
Kristen ScottBoard Member
Mike DonaltyBoard Member
Richard VanLaekenBoard Member
Joyce MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,991
Program Service Revenue
$30,000
Investment Income
$19,337
Other Revenue
$22,150
Change in Net Assets
$654,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,473,478
Total Revenue per Form 990
$1,473,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,274
Salaries, Compensation, and Employee Benefits$150,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,213$8,135-$81,348
Other Salaries and Wages$44,795$4,977-$49,772
Insurance$15,096$56-$15,152
Fees for Services Legal$13,756--$13,756
Payroll Taxes$10,308$1,145-$11,453
Depreciation Depletion$8,700--$8,700
Other Employee Benefits$6,821$758-$7,579
Fees for Services Accounting$3,850--$3,850
All Other Expenses$2,516$158-$2,674
Other Expenses$3,966$1,759-$1,759
Office Expenses$901$300-$1,201
Fees for Services Management$1,125--$1,125
Total Functional Expenses$802,138$17,288$0$819,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,426
Total Expenses per Audited Statements$819,426
Total Expenses per Form 990$819,426
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization's Board of Directors review and approve the Form 990 prior to submission.”

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

“Members of the Board of Directors must fill out a conflict of interest statement annually. Copies of the conflict of interest statements are kept on file at the organization's office.”

Form 990, Part VI, Section B, line 15A

“Pursuant to the Organization's bylaws, the compensation decisions for top officials are reviewed and approved by the members of the board annually.”

Form 990, Part VI, Section C, line 19

“All governing documents can be viewed upon request at the organization's office, or viewed on the New York State Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Wayne County Regional
EIN
83-0561640
Phone
3159465495
Address
16 William Street, Lyons, NY 14489

Signing Officer

Name
Roger Gallant
Title
Chairman
Phone
3159465495
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Gallant
Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Parkway, Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
5854106733
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To address the problems of vacant, abandoned, derelict, contaminated, or tax delinquent property in Wayne County in a coordinated manner through the acquisition and disposition of real property and returning that property to productive use in order to strengthen the economy, improve the quality of life, and improve the financial condition of the municipalities, through the use of the powers and tools granted to Land Banks by the Laws of the State of New York.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02516
IRS990/AllOtherExpensesGrp/TotalAmt02674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kaleigh Flynn
IRS990/BooksInCareOfDetail/PhoneNum03159465495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 William Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lyons
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014489
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01926496
IRS990/CashNonInterestBearingGrp/EOYAmt02182156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01401991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019337
IRS990/CYOtherExpensesAmt0669274
IRS990/CYOtherRevenueAmt022150
IRS990/CYProgramServiceRevenueAmt030000
IRS990/CYRevenuesLessExpensesAmt0654052
IRS990/CYSalariesCompEmpBnftPaidAmt0150152
IRS990/CYTotalExpensesAmt0819426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01473478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0551
IRS990/DeferredRevenueGrp/EOYAmt0550
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08700
IRS990/DepreciationDepletionGrp/TotalAmt08700
IRS990/Desc0The Land Bank was formed to combat community deterioration by facilitating the return of vacant, abandoned, tax-delinquent properties to productive use in order to elimitate the harms and liabilites caused by such properties, and to lessen the burden of government and to act in the public interest.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0224922
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0802138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013756
IRS990/FeesForServicesLegalGrp/TotalAmt013756
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01125
IRS990/FeesForServicesManagementGrp/TotalAmt01125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Groat
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Gallant
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Donalty
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Pincelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Ohmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard VanLaeken
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Mark Humbert
IRS990/Form990PartVIISectionAGrp/PersonNm9Kaleigh Flynn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949772
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Land Bank Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01401991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01473478
IRS990/GrossRentsGrp/RealAmt022150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056
IRS990/InsuranceGrp/ProgramServicesAmt015096
IRS990/InsuranceGrp/TotalAmt015152
IRS990/InvestmentIncomeGrp/ExclusionAmt019337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233433
IRS990/LandBldgEquipCostOrOtherBssAmt0255995
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02183544
IRS990/NetAssetsOrFundBalancesEOYAmt02837596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01958622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02837596
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901
IRS990/OfficeExpensesGrp/TotalAmt01201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011237
IRS990/OtherAssetsTotalGrp/EOYAmt0438016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07579
IRS990/OtherExpensesGrp/Desc0Site Demolition and Eng
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Dues, Fees and Subscrip
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ProgramServicesAmt0604999
IRS990/OtherExpensesGrp/ProgramServicesAmt112092
IRS990/OtherExpensesGrp/ProgramServicesAmt23966
IRS990/OtherExpensesGrp/TotalAmt0604999
IRS990/OtherExpensesGrp/TotalAmt112092
IRS990/OtherExpensesGrp/TotalAmt23966
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044795
IRS990/OtherSalariesAndWagesGrp/TotalAmt049772
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt010308
IRS990/PayrollTaxesGrp/TotalAmt011453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06340
IRS990/PrincipalOfficerNm0Roger Gallant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Property Held
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0329306
IRS990/PYOtherRevenueAmt025067
IRS990/PYProgramServiceRevenueAmt023252
IRS990/PYRevenuesLessExpensesAmt0618490
IRS990/PYSalariesCompEmpBnftPaidAmt075522
IRS990/PYTotalExpensesAmt0404828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0654052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04929926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04929926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04929926
IRS990ScheduleA/TotalSupportAmt04929926
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/BookValueAmt0229388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250324
IRS990ScheduleD/EquipmentGrp/BookValueAmt04045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0438016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for Dev. & Resale
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01473478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438016
IRS990ScheduleD/TotalExpensesPerForm990Amt0819426
IRS990ScheduleD/TotalRevenuePerForm990Amt01473478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819426
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kaleigh Flynn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Deputy Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors review and approve the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must fill out a conflict of interest statement annually. Copies of the conflict of interest statements are kept on file at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pursuant to the Organization's bylaws, the compensation decisions for top officials are reviewed and approved by the members of the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents can be viewed upon request at the organization's office, or viewed on the New York State Charities Bureau website.
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02185751
IRS990/TotalAssetsEOYAmt02859945
IRS990/TotalAssetsGrp/BOYAmt02185751
IRS990/TotalAssetsGrp/EOYAmt02859945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01401991
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02207
IRS990/TotalLiabilitiesEOYAmt022349
IRS990/TotalLiabilitiesGrp/BOYAmt02207
IRS990/TotalLiabilitiesGrp/EOYAmt022349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02183544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02837596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0802138
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt0131119
IRS990/TotalRevenueGrp/ExclusionAmt019337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02185751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02859945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,945
Liabilities
$22,349
Net assets
$2,837,596
Revenue
$1,473,478
Expenses
$819,426
Net income
$654,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.47$0.82$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.02$0.40$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.48$0.56$0.08
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.41$0.11$1.30
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.01$0.24