Civic Intelligence

Venture Development 2002 Inc.

990 • Fiscal year 2022 • EIN 03-0535813

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

25 SMITH STREET Suite 510Nanuet, NY 10954

(845) 624-3860

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.62x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

-26%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$290,391

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 187.7% of source-year revenue.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

0.3%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

5.0%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,338,472

Up $3,417 (+0.3%) from 2021

Net Assets

Down

$1,242,507

Down $40,426 (-3.2%) from 2021

Liabilities

Up

$95,965

Up $43,843 (+84%) from 2021

Revenue

Up

$154,673

Up $7,376 (+5.0%) from 2021

Expenses

Down

$195,099

Down $26,788 (-12%) from 2021

Net Income

Up

-$40,426

Up $34,164 (+46%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,820,153Liabilities 2010: $11,640Net Assets 2010: $1,808,5132010Assets 2011: $1,843,103Liabilities 2011: $27,263Net Assets 2011: $1,815,8402011Assets 2012: $1,828,538Liabilities 2012: $9,328Net Assets 2012: $1,819,2102012Assets 2013: $1,826,892Liabilities 2013: $19,954Net Assets 2013: $1,806,9382013Assets 2014: $1,818,336Liabilities 2014: $13,024Net Assets 2014: $1,805,3122014Assets 2015: $1,817,591Liabilities 2015: $23,679Net Assets 2015: $1,793,9122015Assets 2016: $1,784,148Liabilities 2016: $233,405Net Assets 2016: $1,550,7432016Assets 2017: $1,514,613Liabilities 2017: $30,856Net Assets 2017: $1,483,7572017Assets 2018: $1,475,548Liabilities 2018: $18,893Net Assets 2018: $1,456,6552018Assets 2019: $1,435,853Liabilities 2019: $40,678Net Assets 2019: $1,395,1752019Assets 2020: $1,386,664Liabilities 2020: $29,141Net Assets 2020: $1,357,5232020Assets 2021: $1,335,055Liabilities 2021: $52,122Net Assets 2021: $1,282,9332021Assets 2022: $1,338,472Liabilities 2022: $95,965Net Assets 2022: $1,242,5072022Assets 2023: $1,382,311Liabilities 2023: $190,870Net Assets 2023: $1,191,4412023Assets 2024: $1,326,711Liabilities 2024: $201,779Net Assets 2024: $1,124,9322024

Highlighted filing

2022

Assets$1,338,472
Liabilities$95,965
Net Assets$1,242,507

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $144,0612010Expenses 2011: $147,7582011Expenses 2012: $151,7642012Revenue 2013: $155,082Expenses 2013: $167,354Net Income 2013: -$12,2722013Revenue 2014: $154,999Expenses 2014: $156,625Net Income 2014: -$1,6262014Revenue 2015: $154,939Expenses 2015: $166,339Net Income 2015: -$11,4002015Revenue 2016: $154,859Expenses 2016: $398,028Net Income 2016: -$243,1692016Revenue 2017: $155,930Expenses 2017: $222,916Net Income 2017: -$66,9862017Revenue 2018: $153,077Expenses 2018: $180,179Net Income 2018: -$27,1022018Revenue 2019: $151,274Expenses 2019: $212,754Net Income 2019: -$61,4802019Revenue 2020: $149,688Expenses 2020: $187,340Net Income 2020: -$37,6522020Revenue 2021: $147,297Expenses 2021: $221,887Net Income 2021: -$74,5902021Revenue 2022: $154,673Expenses 2022: $195,099Net Income 2022: -$40,4262022Revenue 2023: $154,585Expenses 2023: $205,651Net Income 2023: -$51,0662023Revenue 2024: $144,242Expenses 2024: $210,751Net Income 2024: -$66,5092024

Highlighted filing

2022

Revenue$154,673
Expenses$195,099
Net Income-$40,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$154,673
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,770$1,196,578▼ $53,192
Savings and Temporary Cash Investments$80,441$94,056▲ $13,615
Accounts Receivable$1,217$43,708▲ $42,491
Prepaid Expenses and Deferred Charges$3,000$3,975▲ $975
Cash and Non-Interest-Bearing Accounts$627$155▼ $472
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,335,055$1,338,472▲ $3,417
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$28,621$77,244▲ $48,623
Accounts Payable and Accrued Expenses$23,501$18,721▼ $4,780
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$52,122$95,965▲ $43,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,933$1,242,507▼ $40,426
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,282,933$1,242,507▼ $40,426
Total Liabilities and Net Assets / Fund Balance$1,335,055$1,338,472▲ $3,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,843$835,085$1,753,928
Land$246,881-$246,881
Equipment$30,854$56,162$87,016
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dario MazurekChairman
Matthew ShelleyChief Executive Officer
Celia SolomitaChief Financial Officer
Teresa BaderSecretary
Kathleen BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,656
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-40,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,673
Total Revenue per Audited Statements
$154,673
Total Revenue per Form 990
$154,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,804
Salaries, Compensation, and Employee Benefits$26,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,192--$53,192
Occupancy$33,319--$33,319
Fees for Services Other$27,897--$27,897
Other Salaries and Wages$13,520$10,926-$24,446
Fees for Services Accounting-$11,136-$11,136
Fees for Services Management-$9,504-$9,504
Insurance$9,365--$9,365
Payroll Taxes$1,849--$1,849
Other Expenses$24,236$155-$155
Total Functional Expenses$163,378$31,721$0$195,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,099
Total Expenses per Audited Statements$195,099
Total Expenses per Form 990$195,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$77,244
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The Form 990 is reviewed and approved by the CEO and CFO/CAO and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.

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

The CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES. THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Venture Development 2002 Inc
EIN
03-0535813
In Care Of
% DORIS EMOND
Phone
8456243860
Address
25 SMITH STREET Suite 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456243860
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dario Mazurek
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:snow removal total fees:15337

Form 990 Part IX Line 11G

Description:contracted services total fees:9473

Form 990 Part IX Line 11G

Description:garbage and trash removal total fees:3087

Financial Statement Notes

Schedule D, Part X, Line 2

Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018721
IRS990/AccountsReceivableGrp/BOYAmt01217
IRS990/AccountsReceivableGrp/EOYAmt043708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DORIS EMOND
IRS990/BooksInCareOfDetail/PhoneNum08456245330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SMITH STREET SUITE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANUET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010954
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0627
IRS990/CashNonInterestBearingGrp/EOYAmt0155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0168804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154656
IRS990/CYRevenuesLessExpensesAmt0-40426
IRS990/CYSalariesCompEmpBnftPaidAmt026295
IRS990/CYTotalExpensesAmt0195099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053192
IRS990/DepreciationDepletionGrp/TotalAmt053192
IRS990/Desc0HOUSING PROGRAM - AGENCY PROVIDES HOUSING TO intellectually and developmentally DISABLED INDIVIDUALS, 18 INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0163378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011136
IRS990/FeesForServicesAccountingGrp/TotalAmt011136
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09504
IRS990/FeesForServicesManagementGrp/TotalAmt09504
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027897
IRS990/FeesForServicesOtherGrp/TotalAmt027897
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA SOLOMITA
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIO MAZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA BADER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN BRODERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0253648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1184555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154673
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09365
IRS990/InsuranceGrp/TotalAmt09365
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196578
IRS990/LandBldgEquipCostOrOtherBssAmt02087825
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01282933
IRS990/NetAssetsOrFundBalancesEOYAmt01242507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033319
IRS990/OccupancyGrp/TotalAmt033319
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt024236
IRS990/OtherExpensesGrp/TotalAmt024236
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/OtherLiabilitiesGrp/BOYAmt028621
IRS990/OtherLiabilitiesGrp/EOYAmt077244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013520
IRS990/OtherSalariesAndWagesGrp/TotalAmt024446
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01849
IRS990/PayrollTaxesGrp/TotalAmt01849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03975
IRS990/PrincipalOfficerNm0DARIO MAZUREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147281
IRS990/PYRevenuesLessExpensesAmt0-74590
IRS990/PYSalariesCompEmpBnftPaidAmt035691
IRS990/PYTotalExpensesAmt0221887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154656
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83193
IRS990ScheduleA/PublicSupportPY509Pct00.91914
IRS990ScheduleA/PublicSupportTotal509Amt0628950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153043
IRS990ScheduleA/Total509Grp/TotalAmt0755887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753928
IRS990ScheduleD/EquipmentGrp/BookValueAmt030854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087016
IRS990ScheduleD/ExpensesSubtotalAmt0195099
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0154673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196578
IRS990ScheduleD/TotalExpensesPerForm990Amt0195099
IRS990ScheduleD/TotalLiabilityAmt077244
IRS990ScheduleD/TotalRevenuePerForm990Amt0154673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195099
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1253177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.12$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.15$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.15$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.28$0.15$0.22$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.03$1.36$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.15$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.16$0.22$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$0.15$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.15$0.17$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.01$1.81$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.82$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.14