Civic Intelligence

H S C No 5 Housing Development Fund Co Inc.

990 • Fiscal year 2019 • EIN 01-0698010

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 25, 2019

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

94th percentile

1.55x

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

18.72x

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$214,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,060,318

Down $282,215 (-4.4%) from 2018

Net Assets

Down

-$3,337,370

Down $278,412 (-9.1%) from 2018

Liabilities

Down

$9,397,688

Down $3,803 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$501,972

Up $4,720 (+0.9%) from 2018

Expenses

Up

$780,384

Up $32,095 (+4.3%) from 2018

Net Income

Down

-$278,412

Down $27,375 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$6,060,318
Liabilities$9,397,688
Net Assets-$3,337,370
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$501,972
Expenses$780,384
Net Income-$278,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$501,972
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,799,437$5,481,326▼ $318,111
Savings and Temporary Cash Investments$450,046$458,303▲ $8,257
Cash and Non-Interest-Bearing Accounts$23,221$46,687▲ $23,466
Accounts Receivable$20,526$24,891▲ $4,365
Prepaid Expenses and Deferred Charges$22,552$21,927▼ $625
Total Assets$6,342,533$6,060,318▼ $282,215
Other Assets Total$26,751$27,184▲ $433
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,284,500$9,284,500→ $0
Other Liabilities$57,946$53,379▼ $4,567
Accounts Payable and Accrued Expenses$37,530$37,027▼ $503
Deferred Revenue$21,515$22,782▲ $1,267
Total Liabilities$9,401,491$9,397,688▼ $3,803
Net Assets / Fund Balance
Unrestricted Net Assets$-3,058,958$-3,337,370▼ $278,412
Total Net Assets Fund Balance$-3,058,958$-3,337,370▼ $278,412
Total Liabilities and Net Assets / Fund Balance$6,342,533$6,060,318▼ $282,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,593,503$4,049,330$8,642,833
Land$840,000-$840,000
Other Land Buildings$44,953$69,549$114,502
Equipment$2,870$2,903$5,773
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$134,908$134,908
Jeffrey HartmanDirector-$90,000$90,000
John ZanfinoDirector-$41,380$41,380
Janice DalessioDirector-$32,760$32,760
Judy FarabaughAccountant$4,800$168,909$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
$501,137
Investment Income
$835
Other Revenue
$0
Change in Net Assets
$-278,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,972
Total Revenue per Form 990
$501,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,453
Salaries, Compensation, and Employee Benefits$95,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$324,861--$324,861
Occupancy$113,098--$113,098
Other Salaries and Wages$69,625$9,102-$78,727
Fees for Services Management-$49,980-$49,980
Insurance$32,272--$32,272
Fees for Services Accounting-$20,100-$20,100
Office Expenses-$16,482-$16,482
Other Expenses$107,283$13,920-$13,920
Other Employee Benefits$9,704$1,269-$10,973
Fees for Services Legal-$6,457-$6,457
Payroll Taxes$5,511$720-$6,231
Total Functional Expenses$662,354$118,030$0$780,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,384
Total Expenses per Audited Statements$780,384
Total Expenses per Form 990$780,384
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
Tenant Security Deposits$27,184
Loan Payable - Related Party$26,195
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
2019-10-25
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 565 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-278412
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02492727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04215
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02492727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498545
IRS990ScheduleA/Total509Grp/TotalAmt02492727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02496942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04593503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04049330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08642833
IRS990ScheduleD/EquipmentGrp/BookValueAmt02870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780384
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05481326
IRS990ScheduleD/TotalExpensesPerForm990Amt0780384
IRS990ScheduleD/TotalLiabilityAmt053379
IRS990ScheduleD/TotalRevenuePerForm990Amt0501972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780384
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/CompensationBasedOnRltdOrgsAmt0214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168909
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/TotalCompensationRltdOrgsAmt0214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168909
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,060,318
Liabilities
$9,397,688
Net assets
-$3,337,370
Revenue
$501,972
Expenses
$780,384
Net income
-$278,412
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
2019Detailed filing. Detailed filing data is available for this year.$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
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