YORK COUNTY ECONOMIC DEVELOPMENT CORPORATION

Address
144 ROOSEVELT AVENUE SUITE 100
YORK, PA 17401
Contact
Website: http://www.ycea-pa.org
Phone: +1 (717) 846-8879
Nonprofit
NTEE: S012 - Community improvement and capacity building
EIN: 23-1544682

Mission

YORK COUNTY ECONOMIC DEVELOPMENT CORPORATION IS ENGAGED IN THE PROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY.
 20172016201520142013
Basic features of the organization
Year of formation1958
Subsection code06
PF filing required0    
Metropolitan statistical area9280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $0.00 
Number of employees0000 
Number of people compensated >$100k   0 
Number of volunteers20202122 
Number of highly compensated contractors   0 
Personnel
Anderson, Carl
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CARL ANDERSONCARL E ANDERSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.500.50 
Anderson, James
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJAMES H ANDERSON IIIJAMES H ANDERSON IIIJAMES ANDERSONJAMES H ANDERSON III 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.751.751.751.80 
Ansell, Blair
TitleLOAN REVIEWLOAN REVIEW   
Name of key/compensated personBLAIR ANSELLBLAIR ANSELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.000.75   
Auterson, Darrell
Title CEO & PRESIDCEO & PRESIDPRESIDENT & CEO 
Name of key/compensated person DARRELL AUTERSONDARRELL AUTERSONDARRELL AUTERSON 
Position of compensated person
Average hours per week working for org 8.008.008.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $11,628.00$45,441.00$43,949.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $143,216.00$186,295.00$201,945.00 
Average hours per week working for related orgs 32.0032.0032.00 
Barry, Nancy
TitleVP OPERATIONVP, OPERATIOVP, OPERATIOVP, OPERATIONS 
Name of key/compensated personNANCY BARRYNANCY BARRYNANCY BARRYNANCY BARRY 
Position of compensated person
Average hours per week working for org8.008.008.008.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$15,963.00$16,221.00$14,748.00$13,979.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $78,715.00$73,204.00$71,078.00$74,993.00 
Average hours per week working for related orgs32.0032.0032.0032.00 
Berman, Douglas
TitleGOVERNANCE CCHAIRVICE CHAIRDIRECTOR, VICE CHAIR 
Name of key/compensated personDOUGLAS L BERMAN CPADOUGLAS BERMAN CPADOUGLAS BERMAN CPADOUGLAS BERMAN CPA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs5.257.505.004.00 
Black, Michael
TitleDIRECTORDIRECTOR   
Name of key/compensated personMICHAEL J BLACKMICHAEL J BLACK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.500.50   
Botterbusch, Fred
Title   DIRECTOR 
Name of key/compensated person   FRED BOTTERBUSCH II 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   2.80 
Botterbusch, Frederick
TitleMARKETING CHMARKETING CHDIRECTOR  
Name of key/compensated personFREDERICK E BOTTERBUSCH IIFREDERICK BOTTERBUSCH IIFREDERICK BOTTERBUSCH II  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.752.752.75  
Byrnes, Susan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUSAN P BYRNESSUSAN P BYRNES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.500.50   
Campisi, Anthony
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ANTHONY CAMPISIANTHONY CAMPISIANTHONY P CAMPISI 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.300.300.30 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.751.751.80 
Clark, Joseph
TitleDIRECTOR    
Name of key/compensated personJOSEPH P CLARK II    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.50    
Duncan, Mark
Title DIRECTOR   
Name of key/compensated person MARK L DUNCAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.30   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
E-Pro, Shanna
TitleADVOCACY CHAADVOCACY CHA   
Name of key/compensated personSHANNA M TERROSO RCE E-PROSHANNA TERROSO RCE E-PRO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.752.75   
Fisher, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMICHAEL FISHERMICHAEL FISHERMICHAEL FISHERMICHAEL FISHER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.500.500.500.50 
Forbush, Claire
TitleTREASURERTREASURERTREASURERDIRECTOR, TREASURER 
Name of key/compensated personCLAIRE M FORBUSHCLAIRE FORBUSHCLAIRE FORBUSHCLAIRE FORBUSH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs4.254.254.254.00 
Geesey, Jennifer
Title   DIRECTOR, SECRETARY 
Name of key/compensated person   JENNIFER GEESEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   4.30 
Haines, Amy
Title DIRECTORDIRECTOR  
Name of key/compensated person AMY HAINESAMY HAINES  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.300.30  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.501.75  
Jamison, Steven
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSTEVEN JAMISONSTEVEN JAMISONSTEVEN JAMISONSTEVEN JAMISON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.500.500.501.80 
Kay, Jack
TitleYCIDA CHAIRDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJACK R KAYJACK KAYJACK KAYJACK KAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.751.751.751.80 
Kroh, Loren
Title INTERIM CEOIMMEDIATE PADIRECTOR, PAST CHAIR 
Name of key/compensated person LOREN KROHLOREN KROHLOREN H KROH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 8.000.300.30 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $2,640.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $89,386.00$0.00$0.00 
Average hours per week working for related orgs 32.005.005.00 
Lewis, John
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JOHN LEWISJOHN LEWIS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  2.752.80 
Lord, Todd
Title   DIRECTOR 
Name of key/compensated person   TODD LORD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   1.80 
Pe, John
Title  CHAIRDIRECTOR, CHAIR 
Name of key/compensated person  JOHN KLINEDINST PEJOHN KLINEDINST PE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  6.255.00 
Randall, Lynda
TitleDIRECTORDIRECTOR   
Name of key/compensated personLYNDA RANDALLLYNDA RANDALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.500.50   
Schreiber, Kevin
TitlePRESIDENT &CEO & PRESID   
Name of key/compensated personKEVIN SCHREIBERKEVIN SCHREIBER   
Position of compensated person
Average hours per week working for org8.008.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$13,265.00$356.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $154,333.00$11,496.00   
Average hours per week working for related orgs32.0032.00   
Sheffer, Jj
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJJ SHEFFERJJ SHEFFERJJ SHEFFERJJ SHEFFER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.500.750.750.50 
Smith, Glenn
TitleMEMBERSHIP CMEMBERSHIP CDIRECTORDIRECTOR 
Name of key/compensated personGLENN J SMITH ESQGLENN SMITH ESQGLENN SMITH ESQGLENN SMITH ESQ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs4.005.002.750.50 
Snell, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDR MICHAEL S SNELLDR MICHAEL S SNELLMICHAEL SNELLMICHAEL SNELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.500.500.500.50 
Terroso, Shanna
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SHANNA TERROSOSHANNA TERROSO 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  2.751.80 
Toy, Jon
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JON TOYJON TOYJON TOY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.300.300.30 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.754.002.80 
Treuthart, Jean
TitleVICE CHAIRVICE CHAIRSECRETARYDIRECTOR 
Name of key/compensated personJEAN TREUTHARTJEAN TREUTHARTJEAN TREUTHARTJEAN TREUTHART 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.004.004.250.50 
Vermeulen, Jeff
Title   DIRECTOR 
Name of key/compensated person   JEFF VERMEULEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.50 
Vermeulen, Jeffrey
TitleSECRETARY, HSECRETARYDIRECTOR  
Name of key/compensated personJEFFREY VERMEULENJEFFREY VERMEULENJEFFREY VERMEULEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs4.004.001.75  
Yanavitch, William
TitleDIRECTOR    
Name of key/compensated personWILLIAM T YANAVITCH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.50    
Yourist, Sheldon
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SHELDON YOURISTSHELDON YOURISTSHELDON YOURIST 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.300.300.30 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.501.751.80 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY.PROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY.PROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY.PROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY. 
Programs, including revenue & expenses
YCEDC IS A MULTI-TENANT FACILITY OWNER OF THE INDUSTRIAL PLAZA OFYORK FOR APPROXIMATELY 25 TENANTS IN 2014.
Program description   YCEDC IS A MULTI-TENANT FACILITY OWNER OF THE INDUSTRIAL PLAZA OFYORK FOR APPROXIMATELY 25 TENANTS IN 2014. 
YCEDC OWNED THE INDUSTRIAL PLAZA OF YORK WHICH IS A MULTI-TENANT FACILITY OCCUPYING APPROXIMATELY 25 TENANTS IN 2017.
Program descriptionYCEDC OWNED THE INDUSTRIAL PLAZA OF YORK WHICH IS A MULTI-TENANT FACILITY OCCUPYING APPROXIMATELY 25 TENANTS IN 2017.YCEDC OWNED THE INDUSTRIAL PLAZA OF YORK WHICH IS A MULTI-TENANT FACILITY OCCUPYING APPROXIMATELY 25 TENANTS IN 2016.YCEDC IS A MULTI-TENANT FACILITY OWNER OF THE INDUSTRIAL PLAZA OF YORK FOR APPROXIMATELY 25 TENANTS IN 2015.  
Financial data
Revenue
Total revenue$595,484.00$513,816.00$533,751.00$467,542.00 
Revenue from contributions (total)  $0.00$0.00$1,884.00
Investment income, current yr$2,731.00$2,532.00$499.00$1,511.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue   $0.00 
Program service revenue (total)$592,753.00$511,284.00$533,252.00$466,031.00$472,167.00
Gross receipts$595,484.00$513,816.00$533,751.00$467,542.00 
Other types of revenue
Income from dividends, interest, and similar investments$2,731.00$2,532.00$499.00$1,511.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$758,357.00$750,919.00$777,276.00$728,085.00 
Total functional expenses: program service $0.00$0.00$0.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$1,196.00$4,268.00$1,274.00$1,056.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$9,891,182.00$10,637,943.00$11,335,613.00$8,974,456.00$9,542,911.00
Total assets, beginning of year$10,637,943.00$11,335,613.00$8,974,456.00$9,542,911.00 
Total liabilities$6,692,824.00$7,276,712.00$7,737,279.00$5,132,597.00$5,440,509.00
Total liabilities, beginning of year$7,276,712.00$7,737,279.00$5,132,597.00$5,440,509.00 
Pledges & accounts receivable, net   $0.00 
Unrestricted net assets, end of yr$3,198,358.00$3,361,231.00$3,598,334.00$3,841,859.00 
Net assets$3,198,358.00$3,361,231.00$3,598,334.00$3,841,859.00 
Net assets, beginning of year$3,361,231.00$3,598,334.00$3,841,859.00$4,102,402.00 
Other liabilities$24,425.00$30,136.00$56,078.00$29,662.00 
Other assets$4,184,769.00$4,772,588.00$5,230,881.00$2,677,688.00 
Other financial variables
Revenue less expenses-$162,873.00-$237,103.00-$243,525.00-$260,543.00 
Savings & temp cash investment$910,455.00$819,071.00$840,588.00$815,394.00 
Accounts receivable, net$13,936.00$34.00$50,528.00$3,794.00 
Prepaid expenses & deferred charges$34,314.00$33,930.00$33,352.00$32,599.00 
Accounts payable & accrued expenses$45,018.00$54,324.00$47,692.00$33,527.00 
Deferred revenue$36,057.00$26,001.00$17,857.00$15,842.00 
Secured mortgages and notes payable$6,587,324.00$7,166,251.00$7,615,652.00$5,053,566.00 
Total net assets or fund balances$3,198,358.00$3,361,231.00$3,598,334.00$3,841,859.00 
Depreciation, depletion, amortization$273,505.00$264,287.00$264,717.00$265,933.00 
Governance and accountability
Number of voting members19202122 
Number of independent voting members19202122 
Financial sheets auditedTrueTrueTrueTrue 
Audited on both consolidated and separate basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-05-312017-09-192016-10-202015-07-07 
IRS schema version2017v2.32016v3.02015v2.12014v5.0 
Filing identifier201801319349301860201731639349300798201631809349300443201531619349300008 
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