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Nonprofiteer
← STEUBEN COMMUNITY PROPERTIES INC

Form 990 for tax year 2022

Filed by STEUBEN COMMUNITY PROPERTIES INC.

Totals

Total revenue
$468,196
Total expenses
$444,858
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$466,311
Investment income
$1,885
Other revenue
$0
Total assets, end of year
$3,928,180
Total liabilities, end of year
$2,684,373
Net assets or fund balances, end of year
$1,243,807
Program services expenses (Part IX)
$440,576
Management and general expenses
$4,282
Fundraising expenses
$0
Program service expenses (Part III)
$440,576

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: RENTAL INCOME

    total $466,311 · related or exempt $466,311

  • 3 · Investment income

    total $1,885 · excluded $1,885

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $7,760 · program services $7,760

  • 20 · Interest

    total $103,426 · program services $103,426

  • 21 · Payments to affiliates

    total $4,282 · management and general $4,282

  • 22 · Depreciation, depletion and amortization

    total $328,614 · program services $328,614

  • 24e · All other expenses

    total $776 · program services $776

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,240 · end of year $433,984

  • 4 · Accounts receivable

    beginning of year $2,645 · end of year $2,413

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

    $10,863,795

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

    $8,196,136

  • 10c · Land, buildings and equipment, net

    beginning of year $2,996,273 · end of year $2,667,659

  • 15 · Other assets

    beginning of year $771,332 · end of year $824,124

  • 23 · Secured mortgages and notes payable

    beginning of year $2,899,033 · end of year $2,680,908

  • 25 · Other liabilities

    beginning of year $2,988 · end of year $3,465

  • 27 · Net assets without donor restrictions

    beginning of year $1,220,469 · end of year $1,243,807

Mission and programs · 2022

Mission

STEUBEN COMMUNITY PROPERTIES, INC. (SCP) IS A REGISTERED NOT FOR PROFIT HOLDING COMPANY THAT SECURES AND MAINTAINS TITLE TO REAL ESTATE, RELATED FIXED ASSETS, AND EQUIPMENT IN SUPPORT OF THE SERVICE FUNCTIONS OF ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. SCP ACQUIRES, MAINTAINS, AND DISPOSES OF PROPERTIES WHICH ARE MANIPULATED TO MEET THE FUNCTIONAL NEEDS OF SERVICE PROVISION. THE ASSETS OF SCP ARE USED SOLELY TO ENHANCE THE PURPOSES OF ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.

Activities or mission (Part I)

TO LEASE PROPERTY TO OTHER NOT-FOR-PROFIT CORPORATIONS THAT PROVIDE SERVICES TO THE DEVLOPMENTALLY DISABLED.

  • THE AGENCY WAS FORMED TO ACQUIRE REAL AND PERSONAL PROPERTY AND HOLD THIS PROPERTY FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT SERVE DISABLED PERSONS.

    Expenses $440,576 · Revenue $466,311

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Helen Binkowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Linda F Elias-Carl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Arthur J Stillwell

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • Denece Gossie

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Michael Damiano

    EXECUTIVE DIRECTOR

    Total calculated
    $164,968
    From this org
    $0
    From related orgs
    $154,269
    Other
    $10,699
    Hours/week
    0.1 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,269 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,256 related
    Nontaxable benefits
    $0 + $1,443 related
    Filer's total
    $0 + $164,968 related

  • Fred Dannheim

    CFO

    Total calculated
    $160,607
    From this org
    $0
    From related orgs
    $140,862
    Other
    $19,745
    Hours/week
    0.1 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,862 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,452 related
    Nontaxable benefits
    $0 + $11,293 related
    Filer's total
    $0 + $160,607 related

  • Corinna McKnight

    DEP. EXEC. DIRECTOR FOR ADMIN. SVCS.

    Total calculated
    $143,515
    From this org
    $0
    From related orgs
    $133,714
    Other
    $9,801
    Hours/week
    0.1 + 39.8 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II, LINE 1:
THE ORGANIZATION'S COMPENSATION METHODS ARE DETERMINED BY ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. SEE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.'S SCHEDULE J FOR THE COMPENSATION METHODS DETERMINED FOR THE CHIEF EXECUTIVE OFFICER AND KEY EXECUTIVE MANAGEMENT STAFF.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349300007

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