ORISKANY FALLS HOUSING DEVELOPMENT FUND CO INC

EIN: 161307634 501(c)(3)

ORISKANY FALLS, NY

Total Revenue
$432,701
Total Expenses
$439,116
Total Assets
$823,293
Net Assets
$-976,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
RANDELL DENTON
Phone
3153371401
Tax Period
2022-09-01 to 2023-08-31

ORISKANY FALLS HOUSING DEVELOPMENT FUND CO INC, founded in 1987, is a small nonprofit that reported $433K in total revenue in fiscal year 2022.

Mission

ORISKANY FALLS HOUSING DEVELOPMENT FUND CO INC OPERATES A 54 UNIT SENIOR CITIZEN APARTMENT PROJECT IN ORISKANY FALLS, NY. THE ORGANIZATION PRIMARILY PROVIDES HOUSING FOR LOW INCOME AND/OR HANDICAPPED TENANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $431,692
Investment Income $192
Other Revenue $817
TOTAL REVENUE $432,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,478
Fundraising Expenses $0
Program Expenses $355,006
Other Expenses $339,638
TOTAL EXPENSES $439,116

Year-over-Year Comparison

2022 2021 Change
Revenue $432,701 $452,888 0.0%
Expenses $439,116 $430,538 +0.0%
Net Income $-6,415 $22,350 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID CARELLO PRESIDENT 0.00
Officer Director
$0 $0 $0
DONALD DAVIDSON ASSISTANT VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
PATRICIA CAPRIO VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JOHN F BUFFA TREASURER 0.00
Officer Director
$0 $0 $0
DAVID COLLIS SECRETARY 0.00
Officer Director
$0 $0 $0
WALTER MADEJ CHAPLAIN 0.00
Officer Director
$0 $0 $0
TIMOTHY BIRNIE BOARD MEMBER 0.00
Director
$0 $0 $0
FREDERICK T GRIFFIN BOARD MEMBER 0.00
Director
$0 $0 $0
CINDY LAFOUNTAIN BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN B LIGAS BOARD MEMBER 0.00
Director
$0 $0 $0
MATTHEW NIMEY BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT RYAN BOARD MEMBER 0.00
Director
$0 $0 $0
MARY E RHOADES BOARD MEMBER 0.00
Director
$0 $0 $0
CHRISTINA SANFILIPPO BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN N VAGIANELIS BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $432,701 $439,116 $823,293 $-6,415
2022 $452,888 $430,538 $889,133 $22,350
2021 $481,979 $375,300 $911,167 $106,679
2020 $457,729 $393,646 $875,800 $64,083
2019 $421,704 $425,742 $848,259 $-4,038
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