Civic Intelligence

H S C No 5 Housing Development Fund Co Inc.

990 • Fiscal year 2021 • EIN 01-0698010

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 28, 2021

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

1.62x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

12.68x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$225,251

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,816,026

Down $123,059 (-2.1%) from 2020

Net Assets

Down

-$3,594,087

Down $141,559 (-4.1%) from 2020

Liabilities

Up

$9,410,113

Up $18,500 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$741,958

Up $76,217 (+11%) from 2020

Expenses

Up

$883,517

Up $102,618 (+13%) from 2020

Net Income

Down

-$141,559

Down $26,401 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$5,816,026
Liabilities$9,410,113
Net Assets-$3,594,087
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$741,958
Expenses$883,517
Net Income-$141,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$741,958
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,303,413$5,546,192▲ $242,779
Savings and Temporary Cash Investments$527,279$175,884▼ $351,395
Accounts Receivable$44,696$29,487▼ $15,209
Prepaid Expenses and Deferred Charges$24,305$24,297▼ $8
Cash and Non-Interest-Bearing Accounts$11,720$11,667▼ $53
Total Assets$5,939,085$5,816,026▼ $123,059
Other Assets Total$27,672$28,499▲ $827
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,284,500$9,284,500→ $0
Accounts Payable and Accrued Expenses$41,334$55,697▲ $14,363
Other Liabilities$44,047$44,874▲ $827
Deferred Revenue$21,732$25,042▲ $3,310
Total Liabilities$9,391,613$9,410,113▲ $18,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,452,528$-3,594,087▼ $141,559
Total Net Assets Fund Balance$-3,452,528$-3,594,087▼ $141,559
Total Liabilities and Net Assets / Fund Balance$5,939,085$5,816,026▼ $123,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,640,285$4,703,784$9,344,069
Land$840,000-$840,000
Other Land Buildings$33,276$81,226$114,502
Equipment$32,631$9,290$41,921
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$141,739$141,739
Jeffrey HartmanDirector-$95,141$95,141
Janice DalessioDirector-$43,875$43,875
John ZanfinoDirector-$43,376$43,376
Judy FarabaughAccountant$4,400$198,458$4,400

Board Members and Trustees

NameTitle
William DavidsonPresident
Frank TassoneDirector
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,000
Program Service Revenue
$589,842
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$-141,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$741,958
Total Revenue per Form 990
$741,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,502
Salaries, Compensation, and Employee Benefits$148,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$345,450--$345,450
Other Salaries and Wages$108,948$11,578-$120,526
Occupancy$106,678--$106,678
Fees for Services Management-$58,502-$58,502
Insurance$37,666--$37,666
Other Expenses$122,600$22,997-$22,997
Fees for Services Accounting-$19,900-$19,900
Other Employee Benefits$16,078$1,709-$17,787
Office Expenses-$12,510-$12,510
Payroll Taxes$8,770$932-$9,702
Fees for Services Legal-$9,199-$9,199
Total Functional Expenses$746,190$137,327$0$883,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,517
Total Expenses per Audited Statements$883,517
Total Expenses per Form 990$883,517
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$28,499
Loan Payable - Related Party$16,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-10-28
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
2
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 587 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/BOYAmt041334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055697
IRS990/AccountsReceivableGrp/BOYAmt044696
IRS990/AccountsReceivableGrp/EOYAmt029487
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011720
IRS990/CashNonInterestBearingGrp/EOYAmt011667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116
IRS990/CYOtherExpensesAmt0735502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0589842
IRS990/CYRevenuesLessExpensesAmt0-141559
IRS990/CYSalariesCompEmpBnftPaidAmt0148015
IRS990/CYTotalExpensesAmt0883517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021732
IRS990/DeferredRevenueGrp/EOYAmt025042
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345450
IRS990/DepreciationDepletionGrp/TotalAmt0345450
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY - 70 APARTMENTSTHE COMPANY HIRED AN INDEPENDENT CONTRACTOR TO REPLACE THE VINYL SIDING ON THE APARTMENT BUILDINGS FOR $527,000. THE COMPANY REQUESTED AND HUD APPROVED A RELEASE FROM ITS REPLACEMENT RESERVE ACCOUNT IN THE AMOUNT OF $375,000 USING THE THE REPLACEMENT RESERVES AND THE REMAINING $152,000 WAS GRANTED TO THE COMPANY BY SCHC. THE FUNDS WERE DISBURSED FROM THE RESERVE ACCOUNT ON AUGUST 28,2020. THE GRANT WAS PAID BY SCHC DIRECTLY TO THE CONTRACTOR AND THEN GRANTED TO THE COMPANY. THE COMPANY REPORTED THE $152,000 GRANT FROM SCHC AS OTHER REVENUE.THE COMPANY REMAINED OPENED DURING THE COVID-19 PANDEMIC,AND COVID-19 SAFETY MEASURES WERE ADOPTED AS RECOMMENDED BY THE NEW YORK STATE GUIDELINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019900
IRS990/FeesForServicesAccountingGrp/TotalAmt019900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09199
IRS990/FeesForServicesLegalGrp/TotalAmt09199
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058502
IRS990/FeesForServicesManagementGrp/TotalAmt058502
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/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/PersonNm6FRANK TASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY FARABAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0225251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1141739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt243875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt395141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt443376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7198458
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037666
IRS990/InsuranceGrp/TotalAmt037666
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04794300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05303413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05546192
IRS990/LandBldgEquipCostOrOtherBssAmt010340492
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/NetAssetsOrFundBalancesBOYAmt0-3452528
IRS990/NetAssetsOrFundBalancesEOYAmt0-3594087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3452528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3594087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106678
IRS990/OccupancyGrp/TotalAmt0106678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012510
IRS990/OfficeExpensesGrp/TotalAmt012510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027672
IRS990/OtherAssetsTotalGrp/EOYAmt028499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017787
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022997
IRS990/OtherExpensesGrp/ProgramServicesAmt0122600
IRS990/OtherExpensesGrp/TotalAmt0122600
IRS990/OtherExpensesGrp/TotalAmt122997
IRS990/OtherLiabilitiesGrp/BOYAmt044047
IRS990/OtherLiabilitiesGrp/EOYAmt044874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/ProgramServicesAmt08770
IRS990/PayrollTaxesGrp/TotalAmt09702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024297
IRS990/PrincipalOfficerNm0WILLIAM DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND MISC
IRS990/ProgramServiceRevenueGrp/Desc3VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-5367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-5367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0674658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0524554
IRS990/PYRevenuesLessExpensesAmt0-115158
IRS990/PYSalariesCompEmpBnftPaidAmt0106241
IRS990/PYTotalExpensesAmt0780899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141559
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0152000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02752387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03258
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03045082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498926
IRS990ScheduleA/Total509Grp/TotalAmt03045082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03048340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04640285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04703784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09344069
IRS990ScheduleD/EquipmentGrp/BookValueAmt032631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883517
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05546192
IRS990ScheduleD/TotalExpensesPerForm990Amt0883517
IRS990ScheduleD/TotalLiabilityAmt044874
IRS990ScheduleD/TotalRevenuePerForm990Amt0741958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198458
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/TotalCompensationFilingOrgAmt14400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198458
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,816,026
Liabilities
$9,410,113
Net assets
-$3,594,087
Revenue
$741,958
Expenses
$883,517
Net income
-$141,559
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits