Civic Intelligence

H S C No 5 Housing Development Fund Co Inc.

990 • Fiscal year 2016 • EIN 01-0698010

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 06, 2016

Organization ProfileNA
650 Paumanack Village DrGreenlawn, NY 11740

(631) 262-0101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.37x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

19.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$193,063

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,996,334

Down $206,598 (-2.9%) from 2015

Net Assets

Down

-$2,574,713

Down $423,478 (-20%) from 2015

Liabilities

Up

$9,571,047

Up $216,880 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$497,609

Down $1,678 (-0.3%) from 2015

Expenses

Up

$921,679

Up $178,153 (+24%) from 2015

Net Income

Down

-$424,070

Down $179,831 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $8,101,653Liabilities 2011: $9,346,732Net Assets 2011: -$1,245,0792011Assets 2012: $7,909,344Liabilities 2012: $9,356,032Net Assets 2012: -$1,446,6882012Assets 2013: $7,690,980Liabilities 2013: $9,353,663Net Assets 2013: -$1,662,6832013Assets 2014: $7,449,298Liabilities 2014: $9,356,294Net Assets 2014: -$1,906,9962014Assets 2015: $7,202,932Liabilities 2015: $9,354,167Net Assets 2015: -$2,151,2352015Assets 2016: $6,996,334Liabilities 2016: $9,571,047Net Assets 2016: -$2,574,7132016Assets 2017: $6,826,551Liabilities 2017: $9,634,472Net Assets 2017: -$2,807,9212017Assets 2018: $6,342,533Liabilities 2018: $9,401,491Net Assets 2018: -$3,058,9582018Assets 2019: $6,060,318Liabilities 2019: $9,397,688Net Assets 2019: -$3,337,3702019Assets 2020: $5,939,085Liabilities 2020: $9,391,613Net Assets 2020: -$3,452,5282020Assets 2021: $5,816,026Liabilities 2021: $9,410,113Net Assets 2021: -$3,594,0872021Assets 2022: $5,757,814Liabilities 2022: $9,368,692Net Assets 2022: -$3,610,8782022Assets 2023: $5,481,229Liabilities 2023: $9,376,051Net Assets 2023: -$3,894,8222023Assets 2024: $5,160,506Liabilities 2024: $9,380,639Net Assets 2024: -$4,220,1332024Assets 2025: $5,092,610Liabilities 2025: $9,381,950Net Assets 2025: -$4,289,3402025

Highlighted filing

2016

Assets$6,996,334
Liabilities$9,571,047
Net Assets-$2,574,713
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $725,7432011Expenses 2012: $697,3402012Revenue 2013: $497,366Expenses 2013: $713,361Net Income 2013: -$215,9952013Revenue 2014: $500,380Expenses 2014: $744,693Net Income 2014: -$244,3132014Revenue 2015: $499,287Expenses 2015: $743,526Net Income 2015: -$244,2392015Revenue 2016: $497,609Expenses 2016: $921,679Net Income 2016: -$424,0702016Revenue 2017: $500,230Expenses 2017: $733,438Net Income 2017: -$233,2082017Revenue 2018: $497,252Expenses 2018: $748,289Net Income 2018: -$251,0372018Revenue 2019: $501,972Expenses 2019: $780,384Net Income 2019: -$278,4122019Revenue 2020: $665,741Expenses 2020: $780,899Net Income 2020: -$115,1582020Revenue 2021: $741,958Expenses 2021: $883,517Net Income 2021: -$141,5592021Revenue 2022: $951,248Expenses 2022: $968,039Net Income 2022: -$16,7912022Revenue 2023: $756,681Expenses 2023: $1,040,625Net Income 2023: -$283,9442023Revenue 2024: $717,905Expenses 2024: $1,043,216Net Income 2024: -$325,3112024Revenue 2025: $1,116,391Expenses 2025: $1,185,598Net Income 2025: -$69,2072025

Highlighted filing

2016

Revenue$497,609
Expenses$921,679
Net Income-$424,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$497,609
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,569,094$6,254,406▼ $314,688
Savings and Temporary Cash Investments$352,018$429,292▲ $77,274
Investments in Publicly Traded Securities$148,648$148,370▼ $278
Prepaid Expenses and Deferred Charges$22,183$22,973▲ $790
Accounts Receivable$18,724$19,661▲ $937
Cash and Non-Interest-Bearing Accounts$64,530$6,290▼ $58,240
Total Assets$7,202,932$6,996,334▼ $206,598
Other Assets Total$27,735$115,342▲ $87,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,284,500$9,284,500→ $0
Other Liabilities$27,464$237,527▲ $210,063
Accounts Payable and Accrued Expenses$23,308$30,752▲ $7,444
Deferred Revenue$18,895$18,268▼ $627
Total Liabilities$9,354,167$9,571,047▲ $216,880
Net Assets / Fund Balance
Unrestricted Net Assets$-2,151,235$-2,574,713▼ $423,478
Total Net Assets Fund Balance$-2,151,235$-2,574,713▼ $423,478
Total Liabilities and Net Assets / Fund Balance$7,202,932$6,996,334▼ $206,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,408,863$3,097,296$8,506,159
Land$840,000-$840,000
Other Land Buildings$2,629$51,413$54,042
Equipment$2,914$6,162$9,076
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$131,763$131,763
Jeffrey HartmanDirector-$83,537$83,537
Janice DalessioDirector-$37,959$37,959
John ZanfinoDirector-$37,959$37,959
Judy FarabaughIndependent Accountant$4,800$164,014$4,800

Board Members and Trustees

NameTitle
William DavidsonPresident
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,786
Investment Income
$823
Other Revenue
$0
Change in Net Assets
$-424,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$592
Total Revenue per Audited Statements
$498,201
Total Revenue per Form 990
$497,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,762
Salaries, Compensation, and Employee Benefits$77,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$316,070--$316,070
Occupancy$83,752--$83,752
Other Salaries and Wages$57,072$9,820-$66,892
Fees for Services Management-$49,980-$49,980
Insurance$32,898--$32,898
Office Expenses-$18,850-$18,850
Fees for Services Accounting-$18,700-$18,700
Fees for Services Legal-$9,830-$9,830
Other Expenses$96,199$7,009-$7,009
Payroll Taxes$4,837$832-$5,669
Other Employee Benefits$4,570$786-$5,356
Total Functional Expenses$805,872$115,807$0$921,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,679
Total Expenses per Audited Statements$921,679
Total Expenses per Form 990$921,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Residual Receipts Due to Hud$210,474
Tenant Security Deposits$27,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Jmd einsidler management corp is the managing agent”

Form 990, Part VI, Section B, line 11

“The organization's president and treasurer meet with the preparer and discuss the filing with the board for approval.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hsc No 5 Housing Development Fund
EIN
01-0698010
Phone
6312620101
Address
650 PAUMANACK VILLAGE DR, GREENLAWN, NY 11740

Signing Officer

Name
William Davidson
Title
President
Phone
6312620101
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
King and Associatescpapc
Address
320 CARLETON AVESTE 3500, CENTRAL ISLIP, NY 11722
Preparer
Robert King CPA
Phone
6312315336
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-424070
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02487133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03832
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02487133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495196
IRS990ScheduleA/Total509Grp/TotalAmt02487133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05408863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03097296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506159
IRS990ScheduleD/EquipmentGrp/BookValueAmt02914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921679
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD RESIDUAL RECEIPTS DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt0592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06254406
IRS990ScheduleD/TotalExpensesPerForm990Amt0921679
IRS990ScheduleD/TotalLiabilityAmt0237527
IRS990ScheduleD/TotalRevenuePerForm990Amt0497609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921679
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY FARABAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INDEPENDENT ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164014
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JMD EINSIDLER MANAGEMENT CORP IS THE MANAGING AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER MEET WITH THE PREPARER AND DISCUSS THE FILING WITH THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261952956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261952571
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME QUALIFIED SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING FOR LOW INCOME QUALIFIED SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAUMANACK VILLAGE II OWNER LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PAUMANACK VILLAGE III OWNER LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0650 PAUMANACK DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1650 PAUMANACK DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENLAWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GREENLAWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,996,334
Liabilities
$9,571,047
Net assets
-$2,574,713
Revenue
$497,609
Expenses
$921,679
Net income
-$424,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$9.38$4.29$1.12$1.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.16$9.38$4.22$0.72$1.04$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.48$9.38$3.89$0.76$1.04$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$9.37$3.61$0.95$0.97$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$9.41$3.59$0.74$0.88$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$9.39$3.45$0.67$0.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$9.40$3.34$0.50$0.78$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$9.40$3.06$0.50$0.75$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$9.63$2.81$0.50$0.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.00$9.57$2.57$0.50$0.92$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.20$9.35$2.15$0.50$0.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.45$9.36$1.91$0.50$0.74$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$9.35$1.66$0.50$0.71$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$9.36$1.45$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$9.35$1.25$0.73
Peer Organizations

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