Civic Intelligence

Lutheran Housing Development Corporation

EIN 03-0436196 • 501(c)3 • Scarsdale, NY

Profile

To provide low income housing to seniors/elderly population.

700 White Plains Road Ste 377 377Scarsdale, NY 10583

www.tlcn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

1.65x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

6.60x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

-17%

Higher net margin than 47% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$577,929

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 85.1% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,714,418

Down $112,034 (-4.0%) from 2023

Liabilities

Up

$4,487,151

Up $6,365 (+0.1%) from 2023

Net Assets

Down

-$1,772,733

Down $118,399 (-7.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Down

$679,372

Down $787 (-0.1%) from 2023

Expenses

Down

$797,771

Down $48,233 (-5.7%) from 2023

Net Income

Up

-$118,399

Up $47,446 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,484,107Liabilities 2010: $5,940,545Net Assets 2010: -$456,4382010Assets 2011: $5,181,954Liabilities 2011: $5,692,169Net Assets 2011: -$510,2152011Assets 2012: $4,982,468Liabilities 2012: $5,536,193Net Assets 2012: -$553,7252012Assets 2013: $4,805,454Liabilities 2013: $5,367,892Net Assets 2013: -$562,4382013Assets 2014: $4,581,827Liabilities 2014: $5,175,087Net Assets 2014: -$593,2602014Assets 2015: $4,394,214Liabilities 2015: $4,998,701Net Assets 2015: -$604,4872015Assets 2016: $4,205,211Liabilities 2016: $4,822,478Net Assets 2016: -$617,2672016Assets 2017: $4,050,702Liabilities 2017: $4,718,450Net Assets 2017: -$667,7482017Assets 2018: $3,780,483Liabilities 2018: $4,476,411Net Assets 2018: -$695,9282018Assets 2019: $3,612,983Liabilities 2019: $4,509,997Net Assets 2019: -$897,0142019Assets 2020: $3,386,285Liabilities 2020: $4,512,148Net Assets 2020: -$1,125,8632020Assets 2021: $3,172,560Liabilities 2021: $4,522,618Net Assets 2021: -$1,350,0582021Assets 2022: $3,048,681Liabilities 2022: $4,537,170Net Assets 2022: -$1,488,4892022Assets 2023: $2,826,452Liabilities 2023: $4,480,786Net Assets 2023: -$1,654,3342023Assets 2024: $2,714,418Liabilities 2024: $4,487,151Net Assets 2024: -$1,772,7332024

Highlighted filing

2024

Assets$2,714,418
Liabilities$4,487,151
Net Assets-$1,772,733
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $690,3232010Expenses 2011: $716,6872011Expenses 2012: $707,2362012Revenue 2013: $481,448Expenses 2013: $669,579Net Income 2013: -$188,1312013Revenue 2014: $482,709Expenses 2014: $692,949Net Income 2014: -$210,2402014Revenue 2015: $485,906Expenses 2015: $676,551Net Income 2015: -$190,6452015Revenue 2016: $481,980Expenses 2016: $674,178Net Income 2016: -$192,1982016Revenue 2017: $518,288Expenses 2017: $748,187Net Income 2017: -$229,8992017Revenue 2018: $589,416Expenses 2018: $797,014Net Income 2018: -$207,5982018Revenue 2019: $559,776Expenses 2019: $760,862Net Income 2019: -$201,0862019Revenue 2020: $585,887Expenses 2020: $814,736Net Income 2020: -$228,8492020Revenue 2021: $609,766Expenses 2021: $833,961Net Income 2021: -$224,1952021Revenue 2022: $710,991Expenses 2022: $849,422Net Income 2022: -$138,4312022Revenue 2023: $680,159Expenses 2023: $846,004Net Income 2023: -$165,8452023Revenue 2024: $679,372Expenses 2024: $797,771Net Income 2024: -$118,3992024

Highlighted filing

2024

Revenue$679,372
Expenses$797,771
Net Income-$118,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,714,418
Liabilities
$4,487,151
Net assets
-$1,772,733
Revenue
$679,372
Expenses
$797,771
Net income
-$118,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$4.49$1.77$0.68$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.83$4.48$1.65$0.68$0.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.05$4.54$1.49$0.71$0.85$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$4.52$1.35$0.61$0.83$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$4.51$1.13$0.59$0.81$0.23
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$4.51$0.90$0.56$0.76$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.78$4.48$0.70$0.59$0.80$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.72$0.67$0.52$0.75$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$4.82$0.62$0.48$0.67$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$5.00$0.60$0.49$0.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.58$5.18$0.59$0.48$0.69$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.81$5.37$0.56$0.48$0.67$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.54$0.55$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.69$0.51$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.94$0.46$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$679,372
Mission and Program Overview

Mission

To provide low income housing to seniors/elderly population.

To provide low income housing to seniors/eldery population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,452,207$2,314,206▼ $138,001
Savings and Temporary Cash Investments$349,266$368,809▲ $19,543
Prepaid Expenses and Deferred Charges$17,555$18,044▲ $489
Cash and Non-Interest-Bearing Accounts$3,204$10,464▲ $7,260
Accounts Receivable$4,220$2,895▼ $1,325
Total Assets$2,826,452$2,714,418▼ $112,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,171,475$4,171,475→ $0
Other Liabilities$220,000$220,000→ $0
Accounts Payable and Accrued Expenses$67,192$70,148▲ $2,956
Escrow Account Liability$22,119$23,135▲ $1,016
Deferred Revenue-$2,393-
Total Liabilities$4,480,786$4,487,151▲ $6,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,654,334$-1,772,733▼ $118,399
Total Net Assets Fund Balance$-1,654,334$-1,772,733▼ $118,399
Total Liabilities and Net Assets / Fund Balance$2,826,452$2,714,418▼ $112,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,956$4,837,103$6,844,059
Other Land Buildings$1,953$401,942$403,895
Equipment$105,297$274,778$380,075
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Rev Jeffery KoenigChair
Charles NorthBoard Member
Dr Abby DuxBoard Member
Fr Brian McweeneyBoard Member
Jennifer HayesBoard Member
Nancy Graf-petersBoard Member
Kathleen McevoyDirector of Finance
Laraine FellegaraCEO
Steven JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,917
Investment Income
$337
Other Revenue
$4,118
Change in Net Assets
$-118,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$679,372
Total Revenue per Form 990
$679,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,845
Salaries, Compensation, and Employee Benefits$246,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,116$12,441-$184,557
Depreciation Depletion$146,409--$146,409
Occupancy$101,729$12,581-$114,310
Fees for Services Other$43,651$23,088-$66,739
Fees for Services Management-$64,594-$64,594
Other Employee Benefits$44,470$3,214-$47,684
Insurance$35,232--$35,232
Office Expenses$13,093$12,312-$25,405
Fees for Services Accounting-$23,200-$23,200
Payroll Taxes$9,562$691-$10,253
Pension Plan Contributions$4,133$299-$4,432
Conferences and Meetings$593$1,225-$1,818
Other Expenses$186$128-$128
Total Functional Expenses$635,498$162,273$0$797,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,771
Total Expenses per Audited Statements$797,771
Total Expenses per Form 990$797,771
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 Parties$220,000
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc. ,its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

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

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

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

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“A copy of the 990 is provided to the board of directors to review before filing with the irs.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any key employees or compensate any officers. If compensation were to be paid, the board of directors of the organization would review and approve compensation or officers and key employees on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Development Corporation
EIN
03-0436196
Phone
9143656365
Address
700 WHITE PLAINS ROAD STE 377 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9143656365
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statments or the selection of an independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a custodian for client funds.”

Raw XML AppendixShowing 400 of 657 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/BOYAmt067192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070148
IRS990/AccountsReceivableGrp/BOYAmt04220
IRS990/AccountsReceivableGrp/EOYAmt02895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERY POPULATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LARAINE FELLEGARA
IRS990/BooksInCareOfDetail/PhoneNum09143656365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD SUITE 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03204
IRS990/CashNonInterestBearingGrp/EOYAmt010464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0593
IRS990/ConferencesMeetingsGrp/TotalAmt01818
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt0550845
IRS990/CYOtherRevenueAmt04118
IRS990/CYProgramServiceRevenueAmt0674917
IRS990/CYRevenuesLessExpensesAmt0-118399
IRS990/CYSalariesCompEmpBnftPaidAmt0246926
IRS990/CYTotalExpensesAmt0797771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679372
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02393
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146409
IRS990/DepreciationDepletionGrp/TotalAmt0146409
IRS990/Desc0OPERATION AND MAINTENANCE OF A 60-UNIT RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022119
IRS990/EscrowAccountLiabilityGrp/EOYAmt023135
IRS990/ExpenseAmt0635498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023200
IRS990/FeesForServicesAccountingGrp/TotalAmt023200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064594
IRS990/FeesForServicesManagementGrp/TotalAmt064594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043651
IRS990/FeesForServicesOtherGrp/TotalAmt066739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
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/AverageHoursPerWeekRltdOrgRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.00
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/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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826974
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JEFFERY KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ABBY DUX
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY GRAF-PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5FR BRIAN MCWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN MCEVOY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7520729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8150786
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035232
IRS990/InsuranceGrp/TotalAmt035232
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05513823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02452207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314206
IRS990/LandBldgEquipCostOrOtherBssAmt07828029
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04171475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04171475
IRS990/NetAssetsOrFundBalancesBOYAmt0-1654334
IRS990/NetAssetsOrFundBalancesEOYAmt0-1772733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1654334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1772733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012581
IRS990/OccupancyGrp/ProgramServicesAmt0101729
IRS990/OccupancyGrp/TotalAmt0114310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012312
IRS990/OfficeExpensesGrp/ProgramServicesAmt013093
IRS990/OfficeExpensesGrp/TotalAmt025405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047684
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128
IRS990/OtherExpensesGrp/ProgramServicesAmt064324
IRS990/OtherExpensesGrp/ProgramServicesAmt1186
IRS990/OtherExpensesGrp/TotalAmt072399
IRS990/OtherExpensesGrp/TotalAmt1361
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherLiabilitiesGrp/BOYAmt0220000
IRS990/OtherLiabilitiesGrp/EOYAmt0220000
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04118
IRS990/OtherRevenueTotalAmt04118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0691
IRS990/PayrollTaxesGrp/ProgramServicesAmt09562
IRS990/PayrollTaxesGrp/TotalAmt010253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04133
IRS990/PensionPlanContributionsGrp/TotalAmt04432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018044
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt0592283
IRS990/PYOtherRevenueAmt04895
IRS990/PYProgramServiceRevenueAmt0673970
IRS990/PYRevenuesLessExpensesAmt0-165845
IRS990/PYSalariesCompEmpBnftPaidAmt0253721
IRS990/PYTotalExpensesAmt0846004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03211571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03094
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt03213489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575332
IRS990ScheduleA/Total509Grp/TotalAmt03213489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03246575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02006956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04837103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06844059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797771
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CUSTODIAN FOR CLIENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02314206
IRS990ScheduleD/TotalExpensesPerForm990Amt0797771
IRS990ScheduleD/TotalLiabilityAmt0220000
IRS990ScheduleD/TotalRevenuePerForm990Amt0679372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797771
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0520729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L21 • $1M-$5M nonprofits