OTSEGO SENIOR APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 180,415 |
| Program Service Revenue from current year | USD $ 194,209 |
| Investment Income from prior year | USD $ 1,045 |
| Investment Income from current year | USD $ 882 |
| Other Revenue from current year | USD $ 52,280 |
| Gross receipts from all sources | USD $ 592,044 |
| Net assets / fund balances at end of fiscal year | USD $ 1,147,613 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,030,485 |
| Total liabilities at end of fiscal year | USD $ 219,143 |
| Total liabilities at beginning of fiscal year | USD $ 367,147 |
| Total assets at end of fiscal year | USD $ 1,366,756 |
| Total assets at beginning of fiscal year | USD $ 1,397,632 |
| Revenues less expenses for current year | USD $ 117,128 |
| Revenues less expenses for previous year | USD $ 49,930 |
| Total expenses for current year | USD $ 474,916 |
| Total expenses for previous year | USD $ 479,059 |
| Other expenses in current year | USD $ 309,203 |
| Other expenses in previous year | USD $ 314,729 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 165,713 |
| Employee salary and benefits paid in previous year | USD $ 164,330 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 592,044 |
| Total revenue in previous fiscal year | USD $ 528,989 |
| Contributions and grants from current year | USD $ 344,673 |
| Contributions and grants from previous year | USD $ 347,529 |
| Total of other revenue | USD $ 52,280 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 168,317 |
| Program Service Revenue from current year | USD $ 180,415 |
| Investment Income from prior year | USD $ 1,681 |
| Investment Income from current year | USD $ 1,045 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 528,989 |
| Net assets / fund balances at end of fiscal year | USD $ 1,030,485 |
| Net assets / fund balances at beginning of fiscal year | USD $ 980,555 |
| Total liabilities at end of fiscal year | USD $ 367,147 |
| Total liabilities at beginning of fiscal year | USD $ 398,259 |
| Total assets at end of fiscal year | USD $ 1,397,632 |
| Total assets at beginning of fiscal year | USD $ 1,378,814 |
| Revenues less expenses for current year | USD $ 49,930 |
| Revenues less expenses for previous year | USD $ 106,809 |
| Total expenses for current year | USD $ 479,059 |
| Total expenses for previous year | USD $ 412,971 |
| Other expenses in current year | USD $ 314,729 |
| Other expenses in previous year | USD $ 284,432 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 164,330 |
| Employee salary and benefits paid in previous year | USD $ 128,539 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 528,989 |
| Total revenue in previous fiscal year | USD $ 519,780 |
| Contributions and grants from current year | USD $ 347,529 |
| Contributions and grants from previous year | USD $ 349,782 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 164,525 |
| Program Service Revenue from current year | USD $ 168,317 |
| Investment Income from prior year | USD $ 1,647 |
| Investment Income from current year | USD $ 1,681 |
| Other Revenue from prior year | USD $ 118,534 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 519,780 |
| Net assets / fund balances at end of fiscal year | USD $ 980,555 |
| Net assets / fund balances at beginning of fiscal year | USD $ 873,746 |
| Total liabilities at end of fiscal year | USD $ 398,259 |
| Total liabilities at beginning of fiscal year | USD $ 464,510 |
| Total assets at end of fiscal year | USD $ 1,378,814 |
| Total assets at beginning of fiscal year | USD $ 1,338,256 |
| Revenues less expenses for current year | USD $ 106,809 |
| Revenues less expenses for previous year | USD $ 204,669 |
| Total expenses for current year | USD $ 412,971 |
| Total expenses for previous year | USD $ 431,547 |
| Other expenses in current year | USD $ 284,432 |
| Other expenses in previous year | USD $ 299,492 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 128,539 |
| Employee salary and benefits paid in previous year | USD $ 132,055 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 519,780 |
| Total revenue in previous fiscal year | USD $ 636,216 |
| Contributions and grants from current year | USD $ 349,782 |
| Contributions and grants from previous year | USD $ 351,510 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 163,757 |
| Program Service Revenue from current year | USD $ 164,525 |
| Investment Income from prior year | USD $ 1,634 |
| Investment Income from current year | USD $ 1,647 |
| Other Revenue from current year | USD $ 118,534 |
| Gross receipts from all sources | USD $ 636,216 |
| Net assets / fund balances at end of fiscal year | USD $ 873,746 |
| Net assets / fund balances at beginning of fiscal year | USD $ 669,077 |
| Total liabilities at end of fiscal year | USD $ 464,510 |
| Total liabilities at beginning of fiscal year | USD $ 510,561 |
| Total assets at end of fiscal year | USD $ 1,338,256 |
| Total assets at beginning of fiscal year | USD $ 1,179,638 |
| Revenues less expenses for current year | USD $ 204,669 |
| Revenues less expenses for previous year | USD $ 80,990 |
| Total expenses for current year | USD $ 431,547 |
| Total expenses for previous year | USD $ 433,984 |
| Other expenses in current year | USD $ 299,492 |
| Other expenses in previous year | USD $ 305,633 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 132,055 |
| Employee salary and benefits paid in previous year | USD $ 128,351 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 636,216 |
| Total revenue in previous fiscal year | USD $ 514,974 |
| Contributions and grants from current year | USD $ 351,510 |
| Contributions and grants from previous year | USD $ 349,583 |
| Total of other revenue | USD $ 118,534 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 157,568 |
| Program Service Revenue from current year | USD $ 163,757 |
| Investment Income from prior year | USD $ 1,270 |
| Investment Income from current year | USD $ 1,634 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 514,974 |
| Net assets / fund balances at end of fiscal year | USD $ 669,077 |
| Net assets / fund balances at beginning of fiscal year | USD $ 588,087 |
| Total liabilities at end of fiscal year | USD $ 510,561 |
| Total liabilities at beginning of fiscal year | USD $ 565,044 |
| Total assets at end of fiscal year | USD $ 1,179,638 |
| Total assets at beginning of fiscal year | USD $ 1,153,131 |
| Revenues less expenses for current year | USD $ 80,990 |
| Revenues less expenses for previous year | USD $ -3,295 |
| Total expenses for current year | USD $ 433,984 |
| Total expenses for previous year | USD $ 440,867 |
| Other expenses in current year | USD $ 305,633 |
| Other expenses in previous year | USD $ 317,324 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 128,351 |
| Employee salary and benefits paid in previous year | USD $ 123,543 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 514,974 |
| Total revenue in previous fiscal year | USD $ 437,572 |
| Contributions and grants from current year | USD $ 349,583 |
| Contributions and grants from previous year | USD $ 278,734 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 152,921 |
| Program Service Revenue from current year | USD $ 157,568 |
| Investment Income from prior year | USD $ 73 |
| Investment Income from current year | USD $ 1,270 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 437,572 |
| Net assets / fund balances at end of fiscal year | USD $ 588,087 |
| Net assets / fund balances at beginning of fiscal year | USD $ 591,382 |
| Total liabilities at end of fiscal year | USD $ 565,044 |
| Total liabilities at beginning of fiscal year | USD $ 714,902 |
| Total assets at end of fiscal year | USD $ 1,153,131 |
| Total assets at beginning of fiscal year | USD $ 1,306,284 |
| Revenues less expenses for current year | USD $ -3,295 |
| Revenues less expenses for previous year | USD $ 61,691 |
| Total expenses for current year | USD $ 440,867 |
| Total expenses for previous year | USD $ 432,017 |
| Other expenses in current year | USD $ 317,324 |
| Other expenses in previous year | USD $ 314,189 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 123,543 |
| Employee salary and benefits paid in previous year | USD $ 117,828 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 437,572 |
| Total revenue in previous fiscal year | USD $ 493,708 |
| Contributions and grants from current year | USD $ 278,734 |
| Contributions and grants from previous year | USD $ 340,714 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 154,879 |
| Program Service Revenue from current year | USD $ 152,921 |
| Investment Income from prior year | USD $ 319 |
| Investment Income from current year | USD $ 73 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 493,708 |
| Net assets / fund balances at end of fiscal year | USD $ 591,382 |
| Net assets / fund balances at beginning of fiscal year | USD $ 529,691 |
| Total liabilities at end of fiscal year | USD $ 714,902 |
| Total liabilities at beginning of fiscal year | USD $ 679,508 |
| Total assets at end of fiscal year | USD $ 1,306,284 |
| Total assets at beginning of fiscal year | USD $ 1,209,199 |
| Revenues less expenses for current year | USD $ 61,691 |
| Revenues less expenses for previous year | USD $ 74,399 |
| Total expenses for current year | USD $ 432,017 |
| Total expenses for previous year | USD $ 409,097 |
| Other expenses in current year | USD $ 314,189 |
| Other expenses in previous year | USD $ 318,012 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 117,828 |
| Employee salary and benefits paid in previous year | USD $ 91,085 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 493,708 |
| Total revenue in previous fiscal year | USD $ 483,496 |
| Contributions and grants from current year | USD $ 340,714 |
| Contributions and grants from previous year | USD $ 328,298 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 152,935 |
| Program Service Revenue from current year | USD $ 154,879 |
| Investment Income from prior year | USD $ 264 |
| Investment Income from current year | USD $ 319 |
| Other Revenue from prior year | USD $ 323 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 483,496 |
| Net assets / fund balances at end of fiscal year | USD $ 529,691 |
| Net assets / fund balances at beginning of fiscal year | USD $ 455,292 |
| Total liabilities at end of fiscal year | USD $ 679,508 |
| Total liabilities at beginning of fiscal year | USD $ 734,268 |
| Total assets at end of fiscal year | USD $ 1,209,199 |
| Total assets at beginning of fiscal year | USD $ 1,189,560 |
| Revenues less expenses for current year | USD $ 74,399 |
| Revenues less expenses for previous year | USD $ 46,618 |
| Total expenses for current year | USD $ 409,097 |
| Total expenses for previous year | USD $ 434,106 |
| Other expenses in current year | USD $ 318,012 |
| Other expenses in previous year | USD $ 334,021 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 91,085 |
| Employee salary and benefits paid in previous year | USD $ 100,085 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 483,496 |
| Total revenue in previous fiscal year | USD $ 480,724 |
| Contributions and grants from current year | USD $ 328,298 |
| Contributions and grants from previous year | USD $ 327,202 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 565,374 |
| Program Service Revenue from current year | USD $ 152,935 |
| Investment Income from prior year | USD $ -3,055 |
| Investment Income from current year | USD $ 264 |
| Other Revenue from prior year | USD $ 249 |
| Other Revenue from current year | USD $ 323 |
| Gross receipts from all sources | USD $ 480,724 |
| Net assets / fund balances at end of fiscal year | USD $ 455,292 |
| Net assets / fund balances at beginning of fiscal year | USD $ 408,674 |
| Total liabilities at end of fiscal year | USD $ 734,268 |
| Total liabilities at beginning of fiscal year | USD $ 787,704 |
| Total assets at end of fiscal year | USD $ 1,189,560 |
| Total assets at beginning of fiscal year | USD $ 1,196,378 |
| Revenues less expenses for current year | USD $ 46,618 |
| Revenues less expenses for previous year | USD $ 54,664 |
| Total expenses for current year | USD $ 434,106 |
| Total expenses for previous year | USD $ 507,904 |
| Other expenses in current year | USD $ 334,021 |
| Other expenses in previous year | USD $ 405,162 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 100,085 |
| Employee salary and benefits paid in previous year | USD $ 102,742 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 480,724 |
| Total revenue in previous fiscal year | USD $ 562,568 |
| Contributions and grants from current year | USD $ 327,202 |
| Total of other revenue | USD $ 323 |
The following addresses have been detected as associated with Tax Indentification Number 382530577