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← CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC C O BONNIE BARKER

Form 990 for tax year 2022

Filed by CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC C O BONNIE BARKER.

Totals

Total revenue
$92,815
Total expenses
$92,871
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$92,815
Investment income
$0
Other revenue
$0
Total assets, end of year
$424,040
Total liabilities, end of year
$208,525
Net assets or fund balances, end of year
$215,515
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$92,871

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT REVENUE

    total $92,815 · related or exempt $92,815

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $51

  • 20 · Interest

    total $11,358

  • 22 · Depreciation, depletion and amortization

    total $81,462

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $18,122 · end of year $14,929

  • 10a · Land, buildings and equipment: cost or other basis

    $1,854,786

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,445,675

  • 10c · Land, buildings and equipment, net

    beginning of year $490,573 · end of year $409,111

  • 23 · Secured mortgages and notes payable

    beginning of year $293,124 · end of year $208,525

  • 27 · Net assets without donor restrictions

    beginning of year $215,571 · end of year $215,515

Mission and programs · 2022

Mission

TO PROVIDE RESIDENTIAL PROPERTY TO NONPROFITS PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED.

  • PROVIDED RESIDENTIAL PROPERTY TO NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER, WHO PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED.

    Expenses $92,871 · Revenue $92,815

As filed on the 2022 return.

Listed in Part VII

  • ERIC STICKELS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES BETRO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOSEPH ZIFCHOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SAMUEL GETMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NYSARC INC MADISON CORTLAND CHAPTER

    501(C)(3) · PROVIDES SERVICES TO IMPROVE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES · NY

  • MADISON HOSTELS INC

    501(C)(3) · PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED. · NY

    Directly controlled by NYSARC INC MADISON CORTLAND CHAPTER

  • MADISON COMMUNITY RESIDENTIAL PROJECT INC

    501(C)(3) · OPERATES A RESIDENTIAL BLDG AS CMTY RESIDENCE FOR DEVELOPMENTALLY DISABLED. · NY

    Directly controlled by NYSARC INC MADISON CORTLAND CHAPTER

  • BUILDING FUTURES FOUNDATION INC

    501(C)(3) · RECEIVES AND ADMINISTERS GIFTS & CONDUCTS FUNDRAISING ACTIVITIES FOR CHAPTER · NY

    Directly controlled by NYSARC INC MADISON CORTLAND CHAPTER

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202323009349301302

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