Civic Intelligence

H S C No 5 Housing Development Fund Co Inc.

990 • Fiscal year 2018 • EIN 01-0698010

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 20, 2018

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

92nd percentile

1.48x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

18.91x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-50%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$193,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,342,533

Down $484,018 (-7.1%) from 2017

Net Assets

Down

-$3,058,958

Down $251,037 (-8.9%) from 2017

Liabilities

Down

$9,401,491

Down $232,981 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$497,252

Down $2,978 (-0.6%) from 2017

Expenses

Up

$748,289

Up $14,851 (+2.0%) from 2017

Net Income

Down

-$251,037

Down $17,829 (-7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$6,342,533
Liabilities$9,401,491
Net Assets-$3,058,958
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$497,252
Expenses$748,289
Net Income-$251,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$497,252
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,125,740$5,799,437▼ $326,303
Savings and Temporary Cash Investments$616,004$450,046▼ $165,958
Cash and Non-Interest-Bearing Accounts$30,175$23,221▼ $6,954
Prepaid Expenses and Deferred Charges$8,685$22,552▲ $13,867
Accounts Receivable$19,173$20,526▲ $1,353
Total Assets$6,826,551$6,342,533▼ $484,018
Other Assets Total$26,774$26,751▼ $23
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,284,500$9,284,500→ $0
Other Liabilities$301,126$57,946▼ $243,180
Accounts Payable and Accrued Expenses$29,921$37,530▲ $7,609
Deferred Revenue$18,925$21,515▲ $2,590
Total Liabilities$9,634,472$9,401,491▼ $232,981
Net Assets / Fund Balance
Unrestricted Net Assets$-2,807,921$-3,058,958▼ $251,037
Total Net Assets Fund Balance$-2,807,921$-3,058,958▼ $251,037
Total Liabilities and Net Assets / Fund Balance$6,826,551$6,342,533▼ $484,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,903,648$3,732,435$8,636,083
Land$840,000-$840,000
Other Land Buildings$54,861$59,641$114,502
Equipment$928$4,845$5,773
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$130,790$130,790
Jeffrey HartmanDirector-$87,505$87,505
Janice DalessioDirector-$39,560$39,560
John ZanfinoDirector-$39,560$39,560
Judy FarabaughAccountant$4,800$175,399$4,800

Board Members and Trustees

NameTitle
William DavidsonPresident
Frank TassoneDirector
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,741
Investment Income
$511
Other Revenue
$0
Change in Net Assets
$-251,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,252
Total Revenue per Form 990
$497,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,425
Salaries, Compensation, and Employee Benefits$84,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$326,303--$326,303
Occupancy$83,477--$83,477
Other Salaries and Wages$62,418$9,799-$72,217
Fees for Services Management-$49,980-$49,980
Insurance$33,855--$33,855
Fees for Services Accounting-$19,100-$19,100
Office Expenses-$17,916-$17,916
Other Employee Benefits$5,921$930-$6,851
Payroll Taxes$5,010$786-$5,796
Other Expenses$126,544$5,567-$5,567
Fees for Services Legal-$683-$683
Total Functional Expenses$643,528$104,761$0$748,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,289
Total Expenses per Audited Statements$748,289
Total Expenses per Form 990$748,289
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
Loan Payable - Related Party$31,195
Tenant Security Deposits$26,751
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
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
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 563 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/PYTotalExpensesAmt0733438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-251037
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02491265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04085
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02491265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499675
IRS990ScheduleA/Total509Grp/TotalAmt02491265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02495350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04903648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03732435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08636083
IRS990ScheduleD/EquipmentGrp/BookValueAmt0928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748289
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05799437
IRS990ScheduleD/TotalExpensesPerForm990Amt0748289
IRS990ScheduleD/TotalLiabilityAmt057946
IRS990ScheduleD/TotalRevenuePerForm990Amt0497252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748289
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/CompensationBasedOnRltdOrgsAmt1175399
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/TitleTxt1ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175399
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,342,533
Liabilities
$9,401,491
Net assets
-$3,058,958
Revenue
$497,252
Expenses
$748,289
Net income
-$251,037
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
2018Detailed filing. Detailed filing data is available for this year.$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
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