Civic Intelligence

H S C No 5 Housing Development Fund Co Inc.

990 • Fiscal year 2017 • EIN 01-0698010

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 16, 2017

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

91st percentile

1.41x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

19.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$193,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,826,551

Down $169,783 (-2.4%) from 2016

Net Assets

Down

-$2,807,921

Down $233,208 (-9.1%) from 2016

Liabilities

Up

$9,634,472

Up $63,425 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$500,230

Up $2,621 (+0.5%) from 2016

Expenses

Down

$733,438

Down $188,241 (-20%) from 2016

Net Income

Up

-$233,208

Up $190,862 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$6,826,551
Liabilities$9,634,472
Net Assets-$2,807,921
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$500,230
Expenses$733,438
Net Income-$233,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$500,230
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,254,406$6,125,740▼ $128,666
Savings and Temporary Cash Investments$429,292$616,004▲ $186,712
Investments in Publicly Traded Securities$148,370$0▼ $148,370
Cash and Non-Interest-Bearing Accounts$6,290$30,175▲ $23,885
Accounts Receivable$19,661$19,173▼ $488
Prepaid Expenses and Deferred Charges$22,973$8,685▼ $14,288
Total Assets$6,996,334$6,826,551▼ $169,783
Other Assets Total$115,342$26,774▼ $88,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,284,500$9,284,500→ $0
Other Liabilities$237,527$301,126▲ $63,599
Accounts Payable and Accrued Expenses$30,752$29,921▼ $831
Deferred Revenue$18,268$18,925▲ $657
Total Liabilities$9,571,047$9,634,472▲ $63,425
Net Assets / Fund Balance
Unrestricted Net Assets$-2,574,713$-2,807,921▼ $233,208
Total Net Assets Fund Balance$-2,574,713$-2,807,921▼ $233,208
Total Liabilities and Net Assets / Fund Balance$6,996,334$6,826,551▼ $169,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,221,611$3,414,472$8,636,083
Land$840,000-$840,000
Other Land Buildings$62,209$54,126$116,335
Equipment$1,920$3,853$5,773
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$129,508$129,508
Jeffrey HartmanDirector-$82,930$82,930
Janice DalessioDirector-$37,815$37,815
John ZanfinoDirector-$37,815$37,815
Judy FarabaughIndependent Accountant$4,800$167,993$4,800

Board Members and Trustees

NameTitle
William DavidsonPresident
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,926
Investment Income
$1,304
Other Revenue
$0
Change in Net Assets
$-233,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,230
Total Revenue per Form 990
$500,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,119
Salaries, Compensation, and Employee Benefits$71,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$324,480--$324,480
Occupancy$82,611--$82,611
Other Salaries and Wages$52,386$9,950-$62,336
Fees for Services Management-$49,980-$49,980
Insurance$33,692--$33,692
Fees for Services Legal-$23,775-$23,775
Fees for Services Accounting-$21,050-$21,050
Office Expenses-$14,368-$14,368
Payroll Taxes$4,392$834-$5,226
Other Employee Benefits$3,157$600-$3,757
Other Expenses$183$5,916-$183
Total Functional Expenses$606,965$126,473$0$733,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,438
Total Expenses per Audited Statements$733,438
Total Expenses per Form 990$733,438
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$210,657
Loan Payable - Related Party$63,695
Tenant Security Deposits$26,774
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 11B

“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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
1
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 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029921
IRS990/AccountsReceivableGrp/BOYAmt019661
IRS990/AccountsReceivableGrp/EOYAmt019173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JMD EINSIDLER MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum06317521414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 BROADHOLLOW ROAD SUITE A-15
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06290
IRS990/CashNonInterestBearingGrp/EOYAmt030175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01304
IRS990/CYOtherExpensesAmt0662119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0498926
IRS990/CYRevenuesLessExpensesAmt0-233208
IRS990/CYSalariesCompEmpBnftPaidAmt071319
IRS990/CYTotalExpensesAmt0733438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018268
IRS990/DeferredRevenueGrp/EOYAmt018925
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324480
IRS990/DepreciationDepletionGrp/TotalAmt0324480
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY - 70 APARTMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0606965
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021050
IRS990/FeesForServicesAccountingGrp/TotalAmt021050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023775
IRS990/FeesForServicesLegalGrp/TotalAmt023775
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049980
IRS990/FeesForServicesManagementGrp/TotalAmt049980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt054.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt229.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE CREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE DALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ZANFINO
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT FRIGERIA III
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY FARABAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0193500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1129508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt237815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt382930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt437815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6167993
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDEPENDENT ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033692
IRS990/InsuranceGrp/TotalAmt033692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03472451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06254406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06125740
IRS990/LandBldgEquipCostOrOtherBssAmt09598191
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09284500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09284500
IRS990/NetAssetsOrFundBalancesBOYAmt0-2574713
IRS990/NetAssetsOrFundBalancesEOYAmt0-2807921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082611
IRS990/OccupancyGrp/TotalAmt082611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014368
IRS990/OfficeExpensesGrp/TotalAmt014368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115342
IRS990/OtherAssetsTotalGrp/EOYAmt026774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03757
IRS990/OtherExpensesGrp/Desc0OPERATING REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS DUE T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05916
IRS990/OtherExpensesGrp/ProgramServicesAmt0106064
IRS990/OtherExpensesGrp/ProgramServicesAmt1183
IRS990/OtherExpensesGrp/TotalAmt0106064
IRS990/OtherExpensesGrp/TotalAmt15916
IRS990/OtherExpensesGrp/TotalAmt2183
IRS990/OtherLiabilitiesGrp/BOYAmt0237527
IRS990/OtherLiabilitiesGrp/EOYAmt0301126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052386
IRS990/OtherSalariesAndWagesGrp/TotalAmt062336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0834
IRS990/PayrollTaxesGrp/ProgramServicesAmt04392
IRS990/PayrollTaxesGrp/TotalAmt05226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08685
IRS990/PrincipalOfficerNm0WILLIAM DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND MISC
IRS990/ProgramServiceRevenueGrp/Desc3VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt0843762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0496786
IRS990/PYRevenuesLessExpensesAmt0-424070
IRS990/PYSalariesCompEmpBnftPaidAmt077917
IRS990/PYTotalExpensesAmt0921679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-233208
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02490863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04601
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02490863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496339
IRS990ScheduleA/Total509Grp/TotalAmt02490863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02495464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05221611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03414472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08636083
IRS990ScheduleD/EquipmentGrp/BookValueAmt01920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733438
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD RESIDUAL RECEIPTS DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06125740
IRS990ScheduleD/TotalExpensesPerForm990Amt0733438
IRS990ScheduleD/TotalLiabilityAmt0301126
IRS990ScheduleD/TotalRevenuePerForm990Amt0500230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733438
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/CompensationBasedOnRltdOrgsAmt0193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167993
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/TotalCompensationRltdOrgsAmt0193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167993
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 11b
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,826,551
Liabilities
$9,634,472
Net assets
-$2,807,921
Revenue
$500,230
Expenses
$733,438
Net income
-$233,208
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
2017Detailed filing. Detailed filing data is available for this year.$6.83$9.63$2.81$0.50$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits