INTERFAITH PARTNERSHIP FOR THE HOMELESS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH PARTNERSHIP FOR THE HOMELESS (EIN 14-1666321)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202003099349302055
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-04T13:58:12-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141666321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH PARTNERSHIP FOR THE HOMELESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5184348021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANINE ROBITAILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184348021PhoneNum
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH MCGIVNEYPreparerPersonNm
PTINP01324731PTIN
Phone5184644080PhoneNum
Preparation2020-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.224.32.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-30IPDt
IP Tm07:37:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id943164EDC27B847738794D359BF890359084E7A9AtSubmissionCreationDeviceId
At Submission Filing Device Id4E509B2D1465824EB5436EDE64E0391D8FED92E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANINE ROBITAILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,357,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,671,071PYContributionsGrantsAmt
CY Contributions Grants$4,105,332CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,714PYInvestmentIncomeAmt
CY Investment Income$118,291CYInvestmentIncomeAmt
PY Other Revenue$241,103PYOtherRevenueAmt
CY Other Revenue$1,119,270CYOtherRevenueAmt
PY Total Revenue$3,943,888PYTotalRevenueAmt
CY Total Revenue$5,342,893CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,454,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,825,417CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,260CYTotalFundraisingExpenseAmt
PY Other Expenses$1,091,734PYOtherExpensesAmt
CY Other Expenses$1,296,500CYOtherExpensesAmt
PY Total Expenses$3,545,804PYTotalExpensesAmt
CY Total Expenses$4,121,917CYTotalExpensesAmt
PY Revenues Less Expenses$398,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,220,976CYRevenuesLessExpensesAmt
Total Assets BOY$13,960,591TotalAssetsBOYAmt
Total Assets EOY$15,728,293TotalAssetsEOYAmt
Total Liabilities BOY$7,112,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,616,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,847,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,112,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN RECOGNITION OF THE DIGNITY AND VALUE OF EVERY HUMAN LIFE, THE MISSION OF INTERFAITH PARTNERSHIP FOR THE HOMELESS (IPH) IS TO ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,269,327ExpenseAmt
Revenue$1,050,561RevenueAmt
DescACTIVITIES CONSIST OF A NIGHT SHELTER PROGRAM, A SOCIAL SERVICE DAY PROGRAM AND A MEDICAL RESPITE PROGRAM. VOLUNTEERS ALSO ADVOCATE IN THE COMMUNITY FOR HOMELESS CLIENTS SEEKING FOOD, CLOTHING, EMPLOYMENT & OTHER NECESSITIES. THE NIGHT SHELTER PROGRAM PROVIDES SLEEPING FACILITIES & HOT MEALS. THE DAY PROGRAM AFFORDS CLIENT JOB DEVELOPMENT TRAINING & PLACEMENT, CASEWORK & REFERRAL SERVICES. THE MEDICAL RESPITE PROGRAM ASSISTS AN UNDERSERVED, TARGETED POPULATION THAT CURRENTLY LACKS ACCESS TO POST-HOSPITAL CARE, AND WHO FREQUENTLY USE THE EMERGENCY DEPARTMENT FOR NON-EMERGENCY HEALTH CONCERNS.Desc
Total Program Service Expenses$3,269,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANINE ROBITAILLEPersonNm
Phone5184348021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARRIE HOFFMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMANDA AVERY ESQ
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN PUIG
TREASURER2.00Yes (X)Yes (X)$0$0$0
SARAH HODGES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAUL W THURSTON JR PHD
DIRECTOR2.00Yes (X)$0$0$0
PAUL GIOIA
DIRECTOR2.00Yes (X)$0$0$0
KELLI ARNOLD
DIRECTOR2.00Yes (X)$0$0$0
BRENNEN PARKER
DIRECTOR2.00Yes (X)$0$0$0
ALBERT TURO
DIRECTOR2.00Yes (X)$0$0$0
ERIC R HARDIMAN PHD
DIRECTOR2.00Yes (X)$0$0$0
JANINE ROBITAILLE
EXECUTIVE DIRECTOR40.00Yes (X)$139,506$0$7,937
CHRISTINE MCDONOUGH
FINANCE DIRECTOR40.00Yes (X)$120,478$0$5,114
BONNIE ST ONGE
DIRECTOR OF DEVELOPMENT40.00$101,879$0$8,835Yes (X)
KRISTEN GIROUX
DEPUTY DIRECTOR40.00$102,516$0$8,835Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$464,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$86,000FundraisingAmt
Government Grants$788,898GovernmentGrantsAmt
All Other Contributions$3,230,434AllOtherContributionsAmt
Total Contributions$4,105,332TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,291TotalRevenueColumnAmt
Exclusion$118,291ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$218,901RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$218,901RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,901TotalRevenueColumnAmt
Related Or Exempt Func Income$218,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,410FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$86,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,701FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,709TotalRevenueColumnAmt
Exclusion$68,709ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEE INCOME900099$827,260$827,260
AMBASSADOR SERVICES900099$4,400$4,400
FieldValueIRS element (for citing)
Other Revenue Total$831,660OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,342,893TotalRevenueColumnAmt
Related Or Exempt Func Income$1,050,561RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$187,000ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,035TotalAmt
Management And General$273,035ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,156,787TotalAmt
Program Services$1,746,999ProgramServicesAmt
Management And General$279,182ManagementAndGeneralAmt
Fundraising$130,606FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,339TotalAmt
Program Services$20,789ProgramServicesAmt
Fundraising$1,550FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,210TotalAmt
Program Services$136,659ProgramServicesAmt
Management And General$41,030ManagementAndGeneralAmt
Fundraising$17,521FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,046TotalAmt
Program Services$128,703ProgramServicesAmt
Management And General$39,721ManagementAndGeneralAmt
Fundraising$9,622FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Management And General$7,275ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt
Management And General$1,776ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,504TotalAmt
Program Services$27,321ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$392,062TotalAmt
Program Services$392,062ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,607TotalAmt
Program Services$6,104ProgramServicesAmt
Management And General$3,503ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$107,746TotalAmt
Program Services$107,746ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$175,745TotalAmt
Program Services$175,745ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,636TotalAmt
Program Services$43,886ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$172,870$172,870
HOUSEHOLD SUPPLIES$167,518$122,682$2,326$42,510
FOOD$102,131$102,131
REPAIRS & MAINTENANCE$55,409$55,409

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,221TotalAmt
Program Services$30,221ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,121,917TotalAmt
Program Services$3,269,327ProgramServicesAmt
Management And General$650,330ManagementAndGeneralAmt
Fundraising$202,260FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,949BOYAmt
EOY$945,453EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$446,088BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,003,668BOYAmt
EOY$289,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,114BOYAmt
EOY$1,068,523EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$6,701,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,195BOYAmt
EOY$37,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,437,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,865,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,085,905BOYAmt
EOY$3,572,913EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$330,214BOYAmt
EOY$388,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,728,458BOYAmt
EOY$2,725,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,960,591BOYAmt
EOY$15,728,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,807BOYAmt
EOY$305,025EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$106,975BOYAmt
EOY$166,550EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,952,802BOYAmt
EOY$4,923,001EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,813,258BOYAmt
EOY$2,221,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,112,842BOYAmt
EOY$7,616,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,627,404BOYAmt
EOY$7,952,089EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,220,345BOYAmt
EOY$160,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,847,749BOYAmt
EOY$8,112,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,960,591BOYAmt
EOY$15,728,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,220,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,364NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,092,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,330,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,899,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,671,067CurrentTaxYearMinus1YearAmt
Current Tax Year$4,105,332CurrentTaxYearAmt
Total$17,098,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,092,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,330,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,899,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,671,067CurrentTaxYearMinus1YearAmt
Current Tax Year$4,105,332CurrentTaxYearAmt
Total$17,098,203TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,098,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,714CurrentTaxYearMinus1YearAmt
Current Tax Year$118,291CurrentTaxYearAmt
Total$184,003TotalAmt
FieldValueIRS element (for citing)
Total Support$17,282,206TotalSupportAmt
Public Support CY1700.98940PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,577,946OtherCostOrOtherBasisAmt
Depreciation$1,613,994DepreciationAmt
Book Value$2,963,952BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,419OtherCostOrOtherBasisAmt
Depreciation$31,791DepreciationAmt
Book Value$117,628BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,104OtherCostOrOtherBasisAmt
Depreciation$85,150DepreciationAmt
Book Value$39,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,530OtherCostOrOtherBasisAmt
Depreciation$134,151DepreciationAmt
Book Value$451,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,572,913TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTIESDesc
Book Value$2,725,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,725,912TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$2,221,628Amt
FieldValueIRS element (for citing)
Total Liability$2,221,628TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,544,276TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,364NetUnrealizedGainsInvstAmt
Other Revenue$145,094OtherRevenueAmt
Revenue Not Reported$188,458RevenueNotReportedAmt
Revenue Subtotal$5,355,818RevenueSubtotalAmt
Investment Expenses Not Incld$1,776InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$14,701OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,925RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,342,893TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,279,936TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$159,795OtherExpensesIncludedAmt
Expenses Not Reported$159,795ExpensesNotReportedAmt
Expenses Subtotal$4,120,141ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,776InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,776ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,121,917TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN-KIND CONTRIBUTION 145,094.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSE -14,701.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSE 14,701. IN-KIND CONTRIBUTION 145,094.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF ALBANYEvent1Nm
Gross Receipts Event1$169,410GrossReceiptsEvent1Amt
Charitable Contri Event1$86,000CharitableContriEvent1Amt
Gross Revenue Event1$83,410GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,125RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,576OtherDirectExpensesEvent1Amt
Gross Receipts Total$169,410GrossReceiptsTotalAmt
Charitable Contributions Tot$86,000CharitableContributionsTotAmt
Gross Revenue Total Events$83,410GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,125RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$12,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,701DirectExpenseSummaryEventsAmt
Net Income Summary$68,709NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA WRITTEN CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS SIGN OFF ANNUALLY. ANY CONFLICTS ARE DISCLOSED IN WRITING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY EXAMINING COMPARABLE SALARIES OF DIRECTORS OF SIMILIAR NOT-FOR-PROFIT SERVICE ORGANIZATIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST CASIMIR'S HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
EIN823822727EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.01000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST CASIMIR'S MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
EIN823802919EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ST CASIMIR'S HOLDINGS LLC
Q$827,260
ST CASIMIR'S HOLDINGS LLC
D$971,561
ST CASIMIR'S MANAGERS LLC
D$173,432

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