Civic Intelligence

Sr Louise Demarillac Corporation

990 • Fiscal year 2018 • EIN 02-0564719

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization ProfileN/A

Refreshing map…

150 Brielle AvenueStaten Island, NY 10314-6424

(718) 477-6803

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.41x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

8.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-38%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

-1.3%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,649,161

Down $59,971 (-1.3%) from 2017

Net Assets

Down

$2,765,456

Down $87,807 (-3.1%) from 2017

Liabilities

Up

$1,883,705

Up $27,836 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$229,882

Up $33,732 (+17%) from 2017

Expenses

Up

$317,689

Up $6,691 (+2.2%) from 2017

Net Income

Up

-$87,807

Up $27,041 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,062,291Liabilities 2010: $1,671,076Net Assets 2010: $3,391,2152010Assets 2011: $5,586,770Liabilities 2011: $1,960,237Net Assets 2011: $3,626,5332011Assets 2012: $5,674,289Liabilities 2012: $2,154,782Net Assets 2012: $3,519,5072012Assets 2013: $5,166,776Liabilities 2013: $1,768,417Net Assets 2013: $3,398,3592013Assets 2014: $5,029,668Liabilities 2014: $1,758,759Net Assets 2014: $3,270,9092014Assets 2015: $4,917,426Liabilities 2015: $1,810,573Net Assets 2015: $3,106,8532015Assets 2016: $4,798,882Liabilities 2016: $1,830,771Net Assets 2016: $2,968,1112016Assets 2017: $4,709,132Liabilities 2017: $1,855,869Net Assets 2017: $2,853,2632017Assets 2018: $4,649,161Liabilities 2018: $1,883,705Net Assets 2018: $2,765,4562018Assets 2019: $4,576,380Liabilities 2019: $1,906,028Net Assets 2019: $2,670,3522019Assets 2020: $4,510,029Liabilities 2020: $1,932,642Net Assets 2020: $2,577,3872020Assets 2021: $4,410,996Liabilities 2021: $1,974,675Net Assets 2021: $2,436,3212021Assets 2022: $4,299,439Liabilities 2022: $1,985,202Net Assets 2022: $2,314,2372022Assets 2023: $4,260,440Liabilities 2023: $2,032,029Net Assets 2023: $2,228,4112023Assets 2024: $4,245,422Liabilities 2024: $2,101,499Net Assets 2024: $2,143,9232024

Highlighted filing

2018

Assets$4,649,161
Liabilities$1,883,705
Net Assets$2,765,456
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $104,2222011Expenses 2012: $272,3202012Revenue 2013: $163,377Expenses 2013: $284,525Net Income 2013: -$121,1482013Revenue 2014: $161,575Expenses 2014: $289,025Net Income 2014: -$127,4502014Revenue 2015: $179,326Expenses 2015: $343,382Net Income 2015: -$164,0562015Revenue 2016: $180,818Expenses 2016: $319,560Net Income 2016: -$138,7422016Revenue 2017: $196,150Expenses 2017: $310,998Net Income 2017: -$114,8482017Revenue 2018: $229,882Expenses 2018: $317,689Net Income 2018: -$87,8072018Revenue 2019: $234,561Expenses 2019: $329,665Net Income 2019: -$95,1042019Revenue 2020: $237,140Expenses 2020: $330,105Net Income 2020: -$92,9652020Revenue 2021: $254,675Expenses 2021: $395,741Net Income 2021: -$141,0662021Revenue 2022: $282,712Expenses 2022: $404,774Net Income 2022: -$122,0622022Revenue 2023: $329,173Expenses 2023: $415,084Net Income 2023: -$85,9112023Revenue 2024: $385,869Expenses 2024: $470,427Net Income 2024: -$84,5582024

Highlighted filing

2018

Revenue$229,882
Expenses$317,689
Net Income-$87,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$229,882
Mission and Program Overview

Mission

To own and operate a hud-financed multifamily project for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,519,381$4,402,013▼ $117,368
Cash and Non-Interest-Bearing Accounts$6,997$20,682▲ $13,685
Prepaid Expenses and Deferred Charges$14,256$15,585▲ $1,329
Accounts Receivable$18,982$933▼ $18,049
Total Assets$4,709,132$4,649,161▼ $59,971
Other Assets Total$149,516$209,948▲ $60,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,619$1,694,638▲ $16,019
Other Liabilities$135,094$135,736▲ $642
Accounts Payable and Accrued Expenses$41,381$52,279▲ $10,898
Deferred Revenue$775$1,052▲ $277
Total Liabilities$1,855,869$1,883,705▲ $27,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,853,263$2,765,456▼ $87,807
Total Net Assets Fund Balance$2,853,263$2,765,456▼ $87,807
Total Liabilities and Net Assets / Fund Balance$4,709,132$4,649,161▼ $59,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,301,822$975,750$5,277,572
Land$91,983-$91,983
Other Land Buildings$8,208$75,288$83,496
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian F Doran EsqChairperson
Dianne PowersDirector
Drpankaj PatelDirector
Joan CatalanoDirector
Katherine ConnorsDirector
Rev Melodee BottariDirector
Sr Dominica Rocchio ScDirector
Sr Eileen Walsh Sc RnDirector
Sr Shiela Brosnan ScDirector
Sr Donna Dodge ScChief Executive Officer
Susan LambertiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,623
Investment Income
$803
Other Revenue
$456
Change in Net Assets
$-87,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,882
Total Revenue per Form 990
$229,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,518
Salaries, Compensation, and Employee Benefits$23,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,823--$133,823
Occupancy$34,949--$34,949
Other Salaries and Wages$15,913$5,660-$21,573
Fees for Services Management-$21,470-$21,470
Interest$16,019--$16,019
Fees for Services Accounting-$16,000-$16,000
Insurance$15,842--$15,842
Office Expenses-$3,435-$3,435
Payroll Taxes$1,335--$1,335
Other Expenses$391$4,331-$391
Other Employee Benefits$263--$263
All Other Expenses-$160-$160
Total Functional Expenses$266,633$51,056$0$317,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,689
Total Expenses per Audited Statements$317,689
Total Expenses per Form 990$317,689
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
Due to Related Party$130,898
Tenant Security Deposits Payable$4,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole corporate member, which is also a tax exempt entity.”

Form 990, Part VI, Section A, Line 7A

“The sole corporate member has the ability to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole corporate member has the right to review decisions covering significant events or decisions made by the board, should there be the need.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes a draft copy of the irs form 990 to its board members to review; who are then provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

Form 990, Part VI, Section B, Line 12C

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Section B, Line 15

“No board members or officers receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request on an as needed basis as determined by the board of directors.”

FORM 990, PART VII, SECTION A, COLUMN B:

“The board of directors perform goverance and other services throughout the year for the housing entities listed in schedule r, part ii, for no compensation. The hours listed on page 7, part vii, section a, column b, are estimates of the average weekly combined hours worked on all of these entities.”

Filing and Contact Details

Filer

Filer Name
Sr Louise Demarillac
EIN
02-0564719
Phone
7184776803
Address
150 BRIELLE AVENUE, STATEN ISLAND, NY 10314-6424

Signing Officer

Name
Sr Donna Dodge
Title
Chief Executive Officer
Phone
7184776803
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Donna Dodge
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 582 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/BOYAmt041381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052279
IRS990/AccountsReceivableGrp/BOYAmt018982
IRS990/AccountsReceivableGrp/EOYAmt0933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN AND OPERATE A HUD-FINANCED MULTIFAMILY PROJECT FOR THE DISABLED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt0160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANAN MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum05164861000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0115503601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06997
IRS990/CashNonInterestBearingGrp/EOYAmt020682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0803
IRS990/CYOtherExpensesAmt0294518
IRS990/CYOtherRevenueAmt0456
IRS990/CYProgramServiceRevenueAmt0228623
IRS990/CYRevenuesLessExpensesAmt0-87807
IRS990/CYSalariesCompEmpBnftPaidAmt023171
IRS990/CYTotalExpensesAmt0317689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229882
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0775
IRS990/DeferredRevenueGrp/EOYAmt01052
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133823
IRS990/DepreciationDepletionGrp/TotalAmt0133823
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A 19 UNIT APARTMENT BUILDING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021470
IRS990/FeesForServicesManagementGrp/TotalAmt021470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1030.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN F DORAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV MELODEE BOTTARI
IRS990/Form990PartVIISectionAGrp/PersonNm4DRPANKAJ PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SR EILEEN WALSH SC RN
IRS990/Form990PartVIISectionAGrp/PersonNm6SR SHIELA BROSNAN SC
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LAMBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm9SR DOMINICA ROCCHIO SC
IRS990/Form990PartVIISectionAGrp/PersonNm10SR DONNA DODGE SC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015842
IRS990/InsuranceGrp/TotalAmt015842
IRS990/InterestGrp/ProgramServicesAmt016019
IRS990/InterestGrp/TotalAmt016019
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04519381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04402013
IRS990/LandBldgEquipCostOrOtherBssAmt05453051
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A HUD-FINANCED MULTIFAMILY PROJECT FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01678619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01694638
IRS990/NetAssetsOrFundBalancesBOYAmt02853263
IRS990/NetAssetsOrFundBalancesEOYAmt02765456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034949
IRS990/OccupancyGrp/TotalAmt034949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OfficeExpensesGrp/TotalAmt03435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149516
IRS990/OtherAssetsTotalGrp/EOYAmt0209948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04331
IRS990/OtherExpensesGrp/ProgramServicesAmt025185
IRS990/OtherExpensesGrp/ProgramServicesAmt122913
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/TotalAmt025185
IRS990/OtherExpensesGrp/TotalAmt122913
IRS990/OtherExpensesGrp/TotalAmt24331
IRS990/OtherExpensesGrp/TotalAmt3391
IRS990/OtherLiabilitiesGrp/BOYAmt0135094
IRS990/OtherLiabilitiesGrp/EOYAmt0135736
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0456
IRS990/OtherRevenueTotalAmt0456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015913
IRS990/OtherSalariesAndWagesGrp/TotalAmt021573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01335
IRS990/PayrollTaxesGrp/TotalAmt01335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015585
IRS990/PrincipalOfficerNm0SR DONNA DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0288735
IRS990/PYOtherRevenueAmt0925
IRS990/PYProgramServiceRevenueAmt0194965
IRS990/PYRevenuesLessExpensesAmt0-114848
IRS990/PYSalariesCompEmpBnftPaidAmt022263
IRS990/PYTotalExpensesAmt0310998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01495
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0937930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159969
IRS990ScheduleA/Total509Grp/TotalAmt0937930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04301822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05277572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317689
IRS990ScheduleD/LandGrp/BookValueAmt091983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04402013
IRS990ScheduleD/TotalExpensesPerForm990Amt0317689
IRS990ScheduleD/TotalLiabilityAmt0135736
IRS990ScheduleD/TotalRevenuePerForm990Amt0229882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, WHICH IS ALSO A TAX EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER HAS THE ABILITY TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE CORPORATE MEMBER HAS THE RIGHT TO REVIEW DECISIONS COVERING SIGNIFICANT EVENTS OR DECISIONS MADE BY THE BOARD, SHOULD THERE BE THE NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO ARE THEN PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS PERFORM GOVERANCE AND OTHER SERVICES THROUGHOUT THE YEAR FOR THE HOUSING ENTITIES LISTED IN SCHEDULE R, PART II, FOR NO COMPENSATION. THE HOURS LISTED ON PAGE 7, PART VII, SECTION A, COLUMN B, ARE ESTIMATES OF THE AVERAGE WEEKLY COMBINED HOURS WORKED ON ALL OF THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,649,161
Liabilities
$1,883,705
Net assets
$2,765,456
Revenue
$229,882
Expenses
$317,689
Net income
-$87,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$2.10$2.14$0.39$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.03$2.23$0.33$0.42$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.99$2.31$0.28$0.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.97$2.44$0.25$0.40$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$1.93$2.58$0.24$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.91$2.67$0.23$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.65$1.88$2.77$0.23$0.32$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.71$1.86$2.85$0.20$0.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.83$2.97$0.18$0.32$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.81$3.11$0.18$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.03$1.76$3.27$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.17$1.77$3.40$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.15$3.52$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.96$3.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.67$3.39$0.00