COLONIE SENIOR SERVICE CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLONIE SENIOR SERVICE CENTERS INC (EIN 22-2366576)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201131319349301433
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T12:41:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER W CRUDEN & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 CORPORATE WOODS BLVD | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 122112523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222366576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONIE SENIOR SERVICE CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 5184592857 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WINNERS CIRCLE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER J CAMPITO | Name |
| Title | TREASURER | Title |
| Phone | 5184592857 | Phone |
| Date Signed | 2011-04-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDER CRUDEN CPA | Name |
| Phone | 5184624556 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL S BURKE PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WINNERS CIRCLE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6380115 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLONIESENIORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A PROVIDER OF PROGRAMS/SERVICES FOR SENIORS. THE ORGANIZATION HELPS SENIORS REMAIN HEALTHY, ACTIVE/INDEPENDENT; PRESERVING AND ENHANCING THEIR QUALITY OF LIFE AS THEY GROW OLDER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 140925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 203647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 924100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 932342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73738 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133092 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1271855 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1330031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 851697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 921180 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25508 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 446439 | OtherExpensePriorYear |
| Other Expenses Current Year | 515703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1323644 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1436883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106852 | RevenuesLessExpensesCY |
| Total Assets BOY | 26488073 | TotalAssetsBOY |
| Total Assets EOY | 26126057 | TotalAssetsEOY |
| Total Liabilities BOY | 32905349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33482433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6417276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -7356376 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A PROVIDER OF PROGRAMS/SERVICES FOR SENIORS. THE ORGANIZATION HELPS SENIORS REMAIN HEALTHY, ACTIVE/INDEPENDENT; PRESERVING AND ENHANCING THEIR QUALITY OF LIFE AS THEY GROW OLDER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 428915 | Expense |
| Revenue | 435672 | Revenue |
| Description | ADULT DAY CARE-THIS PROGRAM PROVIDES DAY SERVICES TO SENIORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300463 | Expense |
| Revenue | 319549 | Revenue |
| Description | TRANSPORTATION-THIS PROGRAM PROVIDES TRANSPORTAION TO AREA SENIORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192057 | Expense |
| Revenue | 145584 | Revenue |
| Description | SENIOR DINING-THIS PROGRAM PROVIDES CONGREGATE MEALS FOR SENIORS AS WELL AS NUTRITIONAL EDUCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220264 | Expense |
| Revenue | 235183 | Revenue |
| Description | RECREATION/HOUSING-THIS PROGRAM PROVIDES HOUSING IN A SENIOR CITIZEN APARTMENT COMPLEX. UMBRELLA PROGRAM- PROVIDES ASSISTENCE TO SENIORS WITH GENERAL HOME MAINTENANCE FOR A MEMBERSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 220264 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 235183 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1141699 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONIE SENIORS SERVICES CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5184592857 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WINNERS CIRCLE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EDWARD NEARY | ||||||
| EXECUTIVE DI | 40.00 | X | 103716 | 0 | 3511 | |
| MICHAEL J HOBLOCK JR ESQ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEAN L MYERS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN S DEFFIGOS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIAM M HOBLOCK ESQ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR SARA NIELSON CLARK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT C LAMAR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WALTER UCCELLINI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARY E BRIZZELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BARBARA R HESS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANTHONY F MANTELLO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CYNTHIA A PETTIT | ||||||
| ASST TREASUR | X | 0 | 0 | 0 | X | |
| JAMES K PATRICK III | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR RUSSELL WARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL S BURKE | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| J ERIC KING | ||||||
| VICE PRESIDE | 0 | 0 | 0 | X | ||
| CARM BASILE | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| PETER J CAMPITO | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103716 | TotalReportableCompFromOrg |
| Total Other Compensation | 3511 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SODEXHO OPERATIONS LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 HOPMEADOW STREET | AddressLine1 |
| Address Line2 | 86 HOPMEADPW STREET | AddressLine2 |
| City | SIMSBURY | City |
| State | CT | State |
| ZIP Code | 06089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICE | DescriptionOfServices |
| Compensation | 290069 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 44000 | MembershipDues |
| Government Grants | 67272 | GovernmentGrants |
| All Other Contributions | 92375 | AllOtherContributions |
| Noncash Contributions | 67272 | NoncashContributions |
| Total Contributions | 203647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARTICIPANT CONTRACTS | 538084 | 538084 |
| PROGRAM PARTICIPANTS | 394258 | 394258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 932342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86082 | TotalRevenueColumn |
| Exclusion | $86,082 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4048836 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4081351 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -32515 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32515 | TotalRevenueColumn |
| Related Or Exempt Function Income | -32515 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 838279 | Securities |
| Other | 42000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 746224 | Securities |
| Other | 154470 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92055 | Securities |
| Other | -112470 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92055 | RelatedOrExemptFunctionIncome |
| Exclusion | -$112,470 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155520 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 68039 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87481 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MANAGEMENT FEES | 36188 | 36188 |
| MAINTENANCE FEES | 34620 | 34620 |
| MISCELLANEOUS INCOME | 3228 | 3228 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -627 | TotalRevenueColumn |
| Exclusion | -$627 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73409 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1330031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065918 | RelatedOrExemptFunctionIncome |
| Exclusion | -$27,015 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103715 | Total |
| Program Services | 74613 | ProgramServices |
| Management And General | 14551 | ManagementAndGeneral |
| Fundraising | 14551 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701238 | Total |
| Program Services | 518755 | ProgramServices |
| Management And General | 106052 | ManagementAndGeneral |
| Fundraising | 76431 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11530 | Total |
| Program Services | 6142 | ProgramServices |
| Management And General | 3259 | ManagementAndGeneral |
| Fundraising | 2129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45691 | Total |
| Program Services | 35982 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
| Fundraising | 7456 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59006 | Total |
| Program Services | 42845 | ProgramServices |
| Management And General | 9402 | ManagementAndGeneral |
| Fundraising | 6759 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2638 | Total |
| Program Services | 1977 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14614 | Total |
| Program Services | 10960 | ProgramServices |
| Management And General | 1218 | ManagementAndGeneral |
| Fundraising | 2436 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17975 | Total |
| Program Services | 16154 | ProgramServices |
| Management And General | 607 | ManagementAndGeneral |
| Fundraising | 1214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32454 | Total |
| Program Services | 15663 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 15505 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7748 | Total |
| Program Services | 5970 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 1185 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27927 | Total |
| Program Services | 27927 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34581 | Total |
| Program Services | 33301 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6047 | Total |
| Program Services | 2292 | ProgramServices |
| Management And General | 3007 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50757 | Total |
| Program Services | 49478 | ProgramServices |
| Management And General | 426 | ManagementAndGeneral |
| Fundraising | 853 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45156 | Total |
| Program Services | 35470 | ProgramServices |
| Management And General | 5597 | ManagementAndGeneral |
| Fundraising | 4089 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SENIOR MEAL EXPENSE | 155302 | 155302 | ||
| PROGRAM EXPENSE | 65875 | 61577 | 1104 | 3194 |
| GIFT EXPENSE | 18970 | 18533 | 379 | 58 |
| REPAIRS | 9752 | 9752 | ||
| BANK/FINANCE CHARGES | 7209 | 1105 | 123 | 5981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18698 | Total |
| Program Services | 17901 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436883 | Total |
| Program Services | 1141699 | ProgramServices |
| Management And General | 151709 | ManagementAndGeneral |
| Fundraising | 143475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115662 | BOY |
| EOY | 45428 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604461 | BOY |
| EOY | 1561531 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247216 | BOY |
| EOY | 216402 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84737 | BOY |
| EOY | 115216 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260756 | BOY |
| EOY | 232702 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704 | BOY |
| EOY | 3154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104539 | BOY |
| EOY | 94805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30602197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11621986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19733062 | BOY |
| EOY | 18980211 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505021 | BOY |
| EOY | 995668 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6883 | BOY |
| EOY | -7510 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448311 | BOY |
| EOY | 1394461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2388487 | BOY |
| EOY | 2493989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26488073 | BOY |
| EOY | 26126057 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390861 | BOY |
| EOY | 411247 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4073 | BOY |
| EOY | 3673 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29555000 | BOY |
| EOY | 29180000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2955415 | BOY |
| EOY | 3887513 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32905349 | BOY |
| EOY | 33482433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6586729 | BOY |
| EOY | -7623099 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169453 | BOY |
| EOY | 266723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6417276 | BOY |
| EOY | -7356376 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26488073 | BOY |
| EOY | 26126057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -106852 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -832248 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 566083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 654322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203647 | CurrentTaxYear |
| Total | 2003643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 566083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 654322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203647 | CurrentTaxYear |
| Total | 2003643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 364274 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1639369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86082 | CurrentTaxYear |
| Total | 566437 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73409 | CurrentTaxYear |
| Total | 545537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3115617 | TotalSupport |
| Gross Receipts From Admissions Etc | 5210734 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2020000 | OtherCostOrOtherBasis |
| Book Value | 2020000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27325910 | OtherCostOrOtherBasis |
| Depreciation | 10670215 | Depreciation |
| Book Value | 16655695 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1117854 | OtherCostOrOtherBasis |
| Depreciation | 827999 | Depreciation |
| Book Value | 289855 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138433 | OtherCostOrOtherBasis |
| Depreciation | 123772 | Depreciation |
| Book Value | 14661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18980211 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED EQUITY INVESTMENTS | 1922649 |
| TENANT SECURITY DEPOSITS | 293967 |
| RESTRICTED CASH ACCOUNTS | 277373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2493989 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DERIVATIVE SWAP | $3,554,186 |
| TENANT SECURITY DEPOSITS | $294,167 |
| MITIGATION FEES PAYABLE | $39,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3887513 | TotalOfAmounts |
| Total Revenue | 1330031 | TotalRevenue |
| Total Expenses | 1436883 | TotalExpenses |
| Excess Or Deficit For Year | -106852 | ExcessOrDeficitForYear |
| Other | -$832,248 | OtherAmount |
| Total Adjustments | -832248 | TotalAdjustments |
| Excess Or Deficit Per FS | -939100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4837693 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3507662 | OtherRevenues |
| Revenue Not Rptd F990 | 3507662 | RevenueNotRptdF990 |
| Revenue Subtotal | 1330031 | RevenueSubtotal |
| Total Revenue Per Form990 | 1330031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5776793 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4339910 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4339910 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1436883 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1436883 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE COMPANY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB, ASC. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE COMPANY BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACT OF EACH MATTER. THE COMPANY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | IN-KIND DONATIONS 41,573 INCREASE IN MARK TO MARKET INTEREST RATE SWAP -965,583 CONSOLIDATION ENTRIES 148,949 UNREALIZED GAIN ON INVESTMENTS 133,335 BLC HOUSING EXPENSES 4,081,351 SPECIAL EVENTS 68,037 IN-KIND DONATION -41,573 BLC SENIOR HOUSING RENTAL EXPENSES -4,081,351 CONSOLIDATION ENTRIES -148,949 SPECIAL EVENTS EXPENSES -68,037 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND DONATIONS 41,573 INCREASE IN MARK TO MARKET INTEREST RATE SWAP -965,583 CONSOLIDATION ENTRIES 148,949 UNREALIZED GAIN ON INVESTMENTS 133,335 BLC HOUSING EXPENSES 4,081,351 SPECIAL EVENTS 68,037 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | IN-KIND DONATION 41,573 BLC SENIOR HOUSING RENTAL EXPENSES 4,081,351 CONSOLIDATION ENTRIES 148,949 SPECIAL EVENTS EXPENSES 68,037 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 66627 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66627 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36559 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 47730 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47730 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19230 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36472 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36472 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10998 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 150829 | GrossReceiptsTotal |
| Gross Revenue Total Events | 150829 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66787 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66787 | DirectExpenseSummaryEvents |
| Net Income Summary | 84042 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2007 A TAX EXEMPT BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2007-04-26 | DateIssued |
| Issue Price | 29555000 | IssuePrice |
| Description Of Purpose | REFINANCING OF 1998A, B, AND C BONDS. | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67272 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYS VEHICLE GRANT REC. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS A PROVIDER OF PROGRAMS/SERVICES FOR SENIORS. THE ORGANIZATION HELPS SENIORS REMAIN HEALTHY, ACTIVE/INDEPENDENT; PRESERVING AND ENHANCING THEIR QUALITY OF LIFE AS THEY GROW OLDER. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RECREATION/HOUSING-THIS PROGRAM PROVIDES HOUSING IN A SENIOR CITIZEN APARTMENT COMPLEX. UMBRELLA PROGRAM- PROVIDES ASSISTENCE TO SENIORS WITH GENERAL HOME MAINTENANCE FOR A MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THIS IS REVIEWED WITH THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CSSC REQUESTS DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST, BUT DO NOT REQUIRE A REPORT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES AN AVERAGE RAISE FOR ALL EMPLOYEES, UTILIZED AT THE DESCRETION OF THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S BY-LAWS CONTAIN THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEEHY MANOR LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CARONDELET LANE | AddressLine1 |
| City | WATERVLIET | City |
| State | NY | State |
| ZIP Code | 12189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161528649 | EIN |
| Primary Activity | SEN. HOUSI | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONIE | BusinessNameLine1 |
| Business Name Line2 | SENIOR SERVICES CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -627 | ShareOfTotalIncome |
| Share Of EOY Assets | -7510 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.01000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |