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Burnt Hills Ballston Lake Housing Development Fund Company Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$198k (2023)

Expenses
$172k (2023)

Total Assets
$564k (2023)

Total Liabilities
$727k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,950
Expenses
$171,901
Net Income
$26,049
Net Assets
-$162,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,910
5.5%
Program Services $182,831
92.4%
Investment Income $1,907
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,302
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,758
15.6%
Assets/Debt
Total Assets $563,889
Total Liabilities $726,562
Net Assets -$162,673
Compensation
Key Employees and Officers Compensation Related Other
Loretta Rigney (President) $0 $0 $0
Ray Simboli (Vice President) $0 $0 $0
Kate Brenner (Treasurer) $0 $0 $0
Susan Stec (Secretary) $0 $0 $0
Lucille Brewster (Trustee) $0 $0 $0
Karen Lathrop (Trustee) $0 $0 $0
Marty Scofield (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,483
Expenses
$153,535
Net Income
$13,948
Net Assets
-$188,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,425
5.6%
Program Services $160,509
95.8%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,473
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,197
15.1%
Assets/Debt
Total Assets $557,023
Total Liabilities $745,745
Net Assets -$188,722
Compensation
Key Employees and Officers Compensation Related Other
Loretta Rigney (President) $0 $0 $0
Ray Simboli (Vice President) $0 $0 $0
Roger Lytle (Treasurer) $0 $0 $0
Susan Stec (Secretary) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Lucille Brewster (Trustee) $0 $0 $0
Karen Lathrop (Trustee) $0 $0 $0
Marty Scofield (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,159
Expenses
$165,051
Net Income
-$892
Net Assets
-$202,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,710
2.9%
Program Services $156,875
95.6%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,499
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,367
20.8%
Assets/Debt
Total Assets $567,356
Total Liabilities $770,026
Net Assets -$202,670
Compensation
Key Employees and Officers Compensation Related Other
Marty P Scofield (President) $0 $0 $0
Arlene Ida (Vice President) $0 $0 $0
Roger Lytle (Treasurer) $0 $0 $0
Loretta Rigney (Secretary) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Lucille Brewster (Trustee) $0 $0 $0
Karen Lathrop (Trustee) $0 $0 $0
Doug Mackey (Trustee) $0 $0 $0
Ray Simboli (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,110
Expenses
$176,376
Net Income
-$18,266
Net Assets
-$201,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375
0.9%
Program Services $154,962
98.0%
Investment Income $86
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,687
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,163
21.6%
Assets/Debt
Total Assets $597,307
Total Liabilities $799,085
Net Assets -$201,778
Compensation
Key Employees and Officers Compensation Related Other
Marty P Scofield (President) $0 $0 $0
Patricia Rutkowski (Vice President) $0 $0 $0
Roger Lytle (Treasurer) $0 $0 $0
Jack Frates (Secretary) $0 $0 $0
Arlene Ida (Trustee) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Lucille Brewster (Trustee) $0 $0 $0
Dan Welsh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,489
Expenses
$184,724
Net Income
-$17,235
Net Assets
-$183,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,720
2.8%
Program Services $161,121
96.2%
Investment Income $138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,510
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,068
16.8%
Assets/Debt
Total Assets $623,779
Total Liabilities $807,291
Net Assets -$183,512
Compensation
Key Employees and Officers Compensation Related Other
Marty P Scofield (President) $0 $0 $0
Patricia Rutkowski (Vice President) $0 $0 $0
Roger Lytle (Treasurer) $0 $0 $0
Jack Frates (Secretary) $0 $0 $0
Arlene Ida (Trustee) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Lucille Brewster (Trustee) $0 $0 $0
Dan Welsh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,212
Expenses
$180,086
Net Income
-$15,874
Net Assets
-$168,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,380
2.7%
Program Services $159,667
97.2%
Investment Income $150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,521
22.5%
Assets/Debt
Total Assets $652,183
Total Liabilities $820,565
Net Assets -$168,382
Compensation
Key Employees and Officers Compensation Related Other
Marty P Scofield (President) $0 $0 $0
Patricia Rutkowski (Vice President) $0 $0 $0
Roger Lytle (Treasurer) $0 $0 $0
Jack Frates (Secretary) $0 $0 $0
Arlene Ida (Trustee) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Lucille Brewster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,237
Expenses
$166,864
Net Income
$40,373
Net Assets
-$151,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,845
26.9%
Program Services $150,528
72.6%
Investment Income $157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $707
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,180
13.9%
Assets/Debt
Total Assets $683,902
Total Liabilities $835,360
Net Assets -$151,458
Compensation
Key Employees and Officers Compensation Related Other
Marty P Scofield (President) $0 $0 $0
Patricia Rutkowski (Vice President) $0 $0 $0
Pat Mackinnon (Treasurer) $0 $0 $0
Arlene Ida (Trustee) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Jack Frates (Trustee) $0 $0 $0
Lucille Brewster (Trustee) $0 $0 $0
Ray Callanan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,716
Expenses
$169,124
Net Income
-$12,408
Net Assets
-$193,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,850
3.1%
Program Services $150,860
96.3%
Investment Income $608
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89
0.1%
Net Inventory Sales $0
Other Revenue $309
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,971
14.2%
Assets/Debt
Total Assets $651,003
Total Liabilities $844,712
Net Assets -$193,709
Compensation
Key Employees and Officers Compensation Related Other
Marty P Scofield (President) $0 $0 $0
Patricia Rutkowski (Vice President) $0 $0 $0
Steven Costion (Secretary) $0 $0 $0
Pat Mackinnon (Treasurer) $0 $0 $0
Louis Riccardi (Trustee) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Jack Frates (Trustee) $0 $0 $0
Ray Callanan (Trustee) $0 $0 $0
Arlene Ida (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,023
Expenses
$170,247
Net Income
$22,776
Net Assets
-$181,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,118
24.9%
Program Services $143,445
74.3%
Investment Income $343
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22
Net Inventory Sales $0
Other Revenue $1,139
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,403
18.4%
Assets/Debt
Total Assets $676,810
Total Liabilities $858,511
Net Assets -$181,701
Compensation
Key Employees and Officers Compensation Related Other
Marty P Scofield (President) $0 $0 $0
Ed Pettibone (Vice President) $0 $0 $0
Steven Costion (Secretary) $0 $0 $0
David L Wagner (Treasurer) $0 $0 $0
Patricia Rutkowski (Trustee) $0 $0 $0
Carol Borthwick (Trustee) $0 $0 $0
Pat Mackinnon (Trustee) $0 $0 $0
Jack Frates (Trustee) $0 $0 $0
Stefanie Dilallo Bitter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,777
Expenses
$175,835
Net Income
-$29,058
Net Assets
-$203,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,230
2.9%
Program Services $140,191
95.5%
Investment Income $370
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,986
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,645
22.0%
Assets/Debt
Total Assets $662,219
Total Liabilities $866,213
Net Assets -$203,994
Compensation
Key Employees and Officers Compensation Related Other
Mary Anderson (President) $0 $0 $0
Marty Scofield (Vice President) $0 $0 $0
Steven Costion (Secretary) $0 $0 $0
David L Wagner (Treasurer) $0 $0 $0
Dot Sies (Trustee) $0 $0 $0
Patricia Mackinnon (Trustee) $0 $0 $0
Jack Frates (Trustee) $0 $0 $0
Ed Pettibone (Trustee) $0 $0 $0
Stefanie Dilallo Bitter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,201
Expenses
$160,559
Net Income
-$11,358
Net Assets
-$180,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,370
3.6%
Program Services $142,130
95.3%
Investment Income $313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $710
0.5%
Net Inventory Sales $0
Other Revenue $678
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,455
24.6%
Assets/Debt
Total Assets $696,165
Total Liabilities $876,435
Net Assets -$180,270
Compensation
Key Employees and Officers Compensation Related Other
Mary Anderson (President) $0 $0 $0
Marty Scofield (Vice President) $0 $0 $0
David L Wagner (Treasurer) $0 $0 $0
Patricia Mackinnon (Secretary) $0 $0 $0
Dot Sies (Trustee) $0 $0 $0
Jack Frates (Trustee) $0 $0 $0
Steven Costion (Trustee) $0 $0 $0
Ed Pettibone (Trustee) $0 $0 $0
Stefanie Dilallo Bitter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,547
Expenses
$157,757
Net Income
-$18,210
Net Assets
-$197,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,277
99.8%
Investment Income $230
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,434
15.5%
Assets/Debt
Total Assets $687,823
Total Liabilities $885,763
Net Assets -$197,940

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,705
Expenses
$248,173
Net Income
-$9,468
Net Assets
-$142,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,117
41.5%
Program Services $139,284
58.3%
Investment Income $304
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,973
12.1%
Assets/Debt
Total Assets $744,052
Total Liabilities $887,023
Net Assets -$142,971

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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