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Ncr Of Ballston Spa Housing Development Fund Co 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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.06M (2023)

Expenses
$1.01M (2023)

Total Assets
$3.22M (2023)

Total Liabilities
$6.35M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,680
Expenses
$1,005,365
Net Income
$55,315
Net Assets
-$3,127,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,364
48.0%
Program Services $534,487
50.4%
Investment Income $4,932
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,682
Net Inventory Sales $0
Other Revenue $13,579
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,220,298
Total Liabilities $6,348,187
Net Assets -$3,127,889
Compensation
Key Employees and Officers Compensation Related Other
J Lynn Anderson (Director (Through 12/31/22)) $0 $0 $0
Robert Maloney (Director) $0 $0 $0
James Moats (Director (Through 12/31/22)) $0 $0 $0
Virginia Barney (Director (Effective 01/01/23)) $0 $0 $0
Tingting Li (Director (Effective 01/01/23)) $0 $0 $0
Robert Walter (Vice President (Effective 01/01/23)) $0 $463,072 $27,928
Matthew D Rule (President (Effective 01/01/23)) $0 $437,237 $44,397
Sonya Brown (Vice President) $0 $305,691 $39,557
Julie M Woolley (Secretary) $0 $268,480 $22,702
Eric Walker (Vice President (Effective 01/01/23)) $0 $228,292 $33,197
Jill Kolb (Treasurer) $0 $209,679 $38,735
Steven T Bodkin (President (Through 12/31/22)) $0 $477,320 $48,992

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,620
Expenses
$1,288,635
Net Income
-$225,015
Net Assets
-$2,276,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,051
71.4%
Program Services $298,848
28.1%
Investment Income $883
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,521
Net Inventory Sales $0
Other Revenue $6,359
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,426,531
Total Liabilities $6,703,104
Net Assets -$2,276,573
Compensation
Key Employees and Officers Compensation Related Other
Janet Meeks (Director (Through 12/31/21)) $0 $0 $0
J Lynn Anderson (Director) $0 $0 $0
Robert Maloney (Director (As Of 1/1/22)) $0 $0 $0
Greg Comfort (Director (Through 12/31/21)) $0 $0 $0
James Moats (Director (As Of 1/1/22)) $0 $0 $0
Steven T Bodkin (President) $0 $442,519 $44,505
Susan M Dimickele (Secretary (Through 12/31/21)) $0 $438,578 $39,477
Matthew D Rule (Vice President) $0 $346,531 $41,418
Sonya Brown (Vice President) $0 $206,506 $29,513
Jill Kolb (Treasurer) $0 $184,002 $30,616
Julie Woolley (Secretary (As Of 1/1/22)) $0 $182,824 $13,247

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,027,304
Expenses
$861,941
Net Income
$165,363
Net Assets
-$547,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,000
70.0%
Program Services $298,751
29.1%
Investment Income $735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,969
Net Inventory Sales $0
Other Revenue $10,787
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,652,676
Total Liabilities $4,200,125
Net Assets -$547,449
Compensation
Key Employees and Officers Compensation Related Other
Janet Meeks (Director) $0 $0 $0
J Lynn Anderson (Director (As Of 1/1/21)) $0 $0 $0
Greg Comfort (Director (As Of 1/1/21)) $0 $0 $0
Virginia Barney (Director (Part Year)) $0 $0 $0
Gregory Overmyer (Director (Part Year)) $0 $0 $0
Steven T Bodkin (President) $0 $410,455 $63,262
Susan M Dimickele (Secretary) $0 $396,568 $43,406
Tanya Kim Hahn (Vice President (Part Year)) $0 $375,985 $43,987
Matthew D Rule (Vice President) $0 $330,024 $50,358
Julia A Fratianne (Treasurer (Part Year)) $0 $257,369 $56,818
Sonya Brown (Vice President (As Of 5/1/21)) $0 $212,543 $37,422
Jill Kolb (Treasurer (As Of 5/15/21)) $0 $161,338 $35,241
Julie M Woolley (Assistant Secretary (As Of 5/1/21)) $0 $162,244 $11,785

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,501
Expenses
$834,861
Net Income
$77,640
Net Assets
-$712,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,220
65.4%
Program Services $307,668
33.7%
Investment Income $1,305
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$373
Net Inventory Sales $0
Other Revenue $6,681
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,594,365
Total Liabilities $4,307,177
Net Assets -$712,812
Compensation
Key Employees and Officers Compensation Related Other
Steven T Bodkin (President) $0 $384,076 $66,567
Susan M Dimickele (Secretary) $0 $374,548 $44,656
Tanya Kim Hahn (Vice President) $0 $361,531 $37,964
Julia A Fratianne (Treasurer) $0 $254,348 $59,583
James Savage (Director (Through December 2019)) $0 $0 $0
Michael Flowers (Director (Through December 2019)) $0 $0 $0
Virginia Barney (Director) $0 $0 $0
Janet Meeks (Director (Effective January 2020)) $0 $0 $0
Gregory Overmyer (Director (Effective January 2020)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,061
Expenses
$926,966
Net Income
-$18,905
Net Assets
-$790,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,249
65.8%
Program Services $298,411
32.9%
Investment Income $1,631
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,770
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,640,135
Total Liabilities $4,430,587
Net Assets -$790,452
Compensation
Key Employees and Officers Compensation Related Other
Al Rupiper (Director (Through December 2018)) $0 $0 $0
Joseph R Kasberg (Director (Through December 2018)) $0 $0 $0
Michael Flowers (Director) $0 $0 $0
Virginia Barney (Director (Effective January 2019)) $0 $0 $0
James Savage (Director (Effective January 2019)) $0 $0 $0
Steven T Bodkin (President) $0 $357,310 $62,551
Tanya Kim Hahn (Vice President) $0 $377,203 $27,336
Julia Fratianne (Treasurer) $0 $244,739 $53,838
Susan Dimickele (Secretary) $0 $432,245 $31,079

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,374
Expenses
$826,727
Net Income
$63,647
Net Assets
-$771,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,447
68.3%
Program Services $274,107
30.8%
Investment Income $950
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,506
Net Inventory Sales $0
Other Revenue $11,376
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,763,680
Total Liabilities $4,535,227
Net Assets -$771,547
Compensation
Key Employees and Officers Compensation Related Other
Eric Borders (Director (Through December 2017)) $0 $0 $0
Joseph R Kasberg (Director) $0 $0 $0
Michael Flowers (Director) $0 $0 $0
Suzanne Fernandez (Director (Through December 2017)) $0 $0 $0
Virginia Barney (Director (Through December 2017)) $0 $0 $0
Al Rupiper (Director) $0 $0 $0
Julia A Fratianne (Treasurer) $0 $236,566 $12,761
Steven T Bodkin (President) $0 $344,881 $15,700
Tanya Kim Hahn (Vice President) $0 $338,527 $12,984
Susan Dimickele (Secretary) $0 $375,091 $2,966

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,546
Expenses
$880,103
Net Income
$9,443
Net Assets
-$835,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,984
68.0%
Program Services $277,267
31.2%
Investment Income $487
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,985
Net Inventory Sales $0
Other Revenue $11,793
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,734,047
Total Liabilities $4,569,241
Net Assets -$835,194
Compensation
Key Employees and Officers Compensation Related Other
Eric Borders (Director) $0 $0 $0
Joseph R Kasberg (Director) $0 $0 $0
Paul W Bloomfield (Director (Through December 2016)) $0 $0 $0
Suzanne Fernandez (Director) $0 $0 $0
Virginia Barney (Director) $0 $0 $0
Michelle H Norris (Director (Through December 2016)) $0 $356,330 $36,197
Julia A Fratianne (Treasurer) $0 $236,728 $19,760
Steven T Bodkin (President) $0 $341,271 $22,973
Tanya Kim Hahn (Vice President/Secretary) $0 $324,498 $5,719

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,673
Expenses
$864,924
Net Income
$10,749
Net Assets
-$844,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,276
70.0%
Program Services $253,856
29.0%
Investment Income $292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,059
Net Inventory Sales $0
Other Revenue $11,308
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,862,523
Total Liabilities $4,707,160
Net Assets -$844,637
Compensation
Key Employees and Officers Compensation Related Other
Paul W Bloomfield (Director) $0 $0 $0
Suzanne Fernandez (Director) $0 $0 $0
Michelle H Norris (Director) $0 $291,888 $31,716
Julia A Fratianne (Treasurer) $0 $236,592 $19,691
Steven T Bodkin (President) $0 $317,925 $25,175
Steven A Van Camp (Vice President (Through July 2015)) $0 $194,133 $6,851
Tanya Kim Hahn (V.P/Secretary (Began Nov. 2015)) $0 $50,063 $292

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,509
Expenses
$914,928
Net Income
-$59,419
Net Assets
-$855,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $609,400
71.2%
Program Services $243,974
28.5%
Investment Income $418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,015
Net Inventory Sales $0
Other Revenue $12,732
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,136,561
Total Liabilities $4,991,947
Net Assets -$855,386
Compensation
Key Employees and Officers Compensation Related Other
Sue Fernandez (Director) $0 $0 $0
A Kenneth Pierce (Director) $0 $0 $0
Paul W Bloomfield (Director) $0 $0 $0
Michelle H Norris (Director) $0 $325,088 $47,358
Steve T Bodkin (President) $0 $250,065 $36,868
Steven A Van Camp (Vice President (Through July 2015)) $0 $380,745 $23,095
Julie A Fratianne (Secretary/Treasurer) $0 $195,517 $31,247

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,533
Expenses
$831,127
Net Income
-$96,594
Net Assets
-$795,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,506
81.3%
Program Services $289,226
39.4%
Investment Income $2,018
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$166,302
Net Inventory Sales $0
Other Revenue $12,085
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,582,972
Total Liabilities $5,378,939
Net Assets -$795,967
Compensation
Key Employees and Officers Compensation Related Other
Sue Fernandez (Director) $0 $0 $0
A Kenneth Pierce (Director) $0 $0 $0
Paul W Bloomfield (Director) $0 $0 $0
Joseph R Kasberg (Vice President: 2013) $0 $347,771 $44,991
Michelle H Norris (Secretary/Treasurer: Thru 2013) $0 $267,500 $34,620
Steve T Bodkin (President) $0 $212,390 $28,661
Steven A Van Camp (Vice President: 2014) $0 $20,977 $1,481
Julie A Fratianne (Secretary/Treasurer: Thru 2014) $0 $189,103 $29,113

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,884
Expenses
$795,492
Net Income
$60,392
Net Assets
-$699,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,396
69.4%
Program Services $251,860
29.4%
Investment Income $914
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$175
Net Inventory Sales $0
Other Revenue $8,889
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,520,205
Total Liabilities $5,219,578
Net Assets -$699,373

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,446
Expenses
$747,220
Net Income
$87,226
Net Assets
-$438,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,490
69.2%
Program Services $251,250
30.1%
Investment Income $3,819
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,338
Net Inventory Sales $0
Other Revenue $9,225
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,958,552
Total Liabilities $2,396,965
Net Assets -$438,413

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$911,433
Expenses
$770,248
Net Income
$141,185
Net Assets
-$525,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,064
78.8%
Program Services $250,763
27.5%
Investment Income $2,744
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,407
Net Inventory Sales $0
Other Revenue $269
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,044,927
Total Liabilities $2,570,566
Net Assets -$525,639

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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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