Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 06-0983825 • 501(c)3 • Bridgeport, CT
Profile
To acquire real property located in bridgeport connecticut and to construct and operate an apartment complex of 85 units known as seymour i hollander apartments under section 202 of the national housing act.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,954,584
Down $205,533 (-4.9%) from 2023
Liabilities
Down$3,645,853
Down $159,858 (-4.2%) from 2023
Net Assets
Down$308,731
Down $45,675 (-13%) from 2023
Revenue
Up$1,908,861
Up $87,341 (+4.8%) from 2023
Expenses
Up$1,954,536
Up $122,459 (+6.7%) from 2023
Net Income
Down-$45,675
Down $35,118 (-333%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To acquire real property located in bridgeport connecticut and to construct and operate an apartment complex of 85 units known as seymour i hollander apartments under section 202 of the national housing act.
Organized to acquire real property in bridgeport ct to construct and operate an apartment complex under sec. 202 of the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,216,017 | $3,238,970 | ▲ $22,953 |
| Prepaid Expenses and Deferred Charges | $86,423 | $86,302 | ▼ $121 |
| Cash and Non-Interest-Bearing Accounts | $44,037 | $34,162 | ▼ $9,875 |
| Accounts Receivable | $4,522 | $2,722 | ▼ $1,800 |
| Total Assets | $4,160,117 | $3,954,584 | ▼ $205,533 |
| Other Assets Total | $809,118 | $592,428 | ▼ $216,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,640,564 | $3,535,982 | ▼ $104,582 |
| Accounts Payable and Accrued Expenses | $130,028 | $73,681 | ▼ $56,347 |
| Other Liabilities | $35,119 | $36,190 | ▲ $1,071 |
| Total Liabilities | $3,805,711 | $3,645,853 | ▼ $159,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $354,406 | $308,731 | ▼ $45,675 |
| Total Net Assets Fund Balance | $354,406 | $308,731 | ▼ $45,675 |
| Total Liabilities and Net Assets / Fund Balance | $4,160,117 | $3,954,584 | ▼ $205,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,998,398 | $5,501,008 | $8,499,406 |
| Equipment | $39,222 | $339,069 | $378,291 |
| Land | $201,350 | - | $201,350 |
| Other Assets Org | $82,395 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marjorie Rosten | Executive Director | FT | $136,681 | $136,681 |
| Erin Heneghan | Employee | FT | $108,847 | $108,847 |
| Name | Title |
|---|---|
| Sheila May | Imm. Past President |
| Art Finkle | President |
| Amy Gershberg | Vice President |
| Rod Brown | Vice President |
| Bill May | Director |
| Colin Brodie | Director |
| Elaine Appellof | Director |
| Lisa Knopf | Director |
| Ron Young | Director |
| Susan Rakowitz | Director |
| Jack Kadden | Secretary |
| Debby Zieff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,436,358 |
| Salaries, Compensation, and Employee Benefits | $518,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $272,452 | - | - | $272,452 |
| Other Salaries and Wages | $137,642 | $90,556 | - | $228,198 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,180 | - | $137,180 |
| Other Employee Benefits | $41,300 | $82,601 | - | $123,901 |
| Interest | $121,421 | - | - | $121,421 |
| Other Expenses | $114,994 | - | - | $114,994 |
| All Other Expenses | $11,204 | $66,031 | - | $77,235 |
| Insurance | $71,243 | - | - | $71,243 |
| Payroll Taxes | $10,698 | $18,201 | - | $28,899 |
| Fees for Services Accounting | - | $24,657 | - | $24,657 |
| Fees for Services Legal | - | $3,624 | - | $3,624 |
| Total Functional Expenses | $1,531,686 | $422,850 | $0 | $1,954,536 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,954,536 |
| Total Expenses per Audited Statements | $1,954,536 |
| Total Expenses per Form 990 | $1,954,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Restricted Deposits | $36,190 |
“The immediate past president, sheila may, is married to a new board member, bill may.”
“The form 990 is reviewed by officers (treasurer, executive director, and director of finance) of the entity on behalf of the board.”
“Board members complete the conflict of interest policy each november and are very aware of their obligation to disclose.”
“The board annually reviews the responsibilities of the executive director, and is of the opinion that the compensation is appropriate. Leading age is a national organization working for senior communities. Each year leading age asks members to participate in its compensation survey. The gbjhc used the results of the survey at its annual budget meeting as it does now every year.”
“UPON REQUEST”
“No change was made in the current year to the boards process of reviewing the audited financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO ACQUIRE REAL PROPERTY IN BRIDGEPORT CT TO CONSTRUCT AND OPERATE AN APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/AllOtherContributionsAmt | 0 | 3653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJORIE ROSTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033747868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4190 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350 |
| IRS990/CYOtherExpensesAmt | 0 | 1436358 |
| IRS990/CYOtherRevenueAmt | 0 | 360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1904498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518178 |
| IRS990/CYTotalExpensesAmt | 0 | 1954536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1908861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272452 |
| IRS990/Desc | 0 | THERE ARE 85 RENTAL HOUSING UNITS THAT ARE RENTED OUT TO THE ELDERLY, AGE 62 OR OLDER WHO MEET THE MAXIMUM INCOME REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1531686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24657 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3624 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLIN BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART FINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY GERSHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBY ZIEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE APPELLOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN RAKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARJORIE ROSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN HENEGHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMM. PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1908861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121421 |
| IRS990/InterestGrp/TotalAmt | 0 | 121421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5840077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3216017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3238970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9079047 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACQUIRE REAL PROPERTY LOCATED IN BRIDGEPORT CONNECTICUT AND TO CONSTRUCT AND OPERATE AN APARTMENT COMPLEX OF 85 UNITS KNOWN AS SEYMOUR I HOLLANDER APARTMENTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3640564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3535982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 809118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 592428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123901 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE AND PERSONA |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELDERLY SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86302 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE ROSTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE INCOME LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1898258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1898258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 398 |
| IRS990/PYOtherExpensesAmt | 0 | 1287311 |
| IRS990/PYOtherRevenueAmt | 0 | 1250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1814128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544766 |
| IRS990/PYTotalExpensesAmt | 0 | 1832077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1821520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1904498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8908294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 988 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11037 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20607 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40972 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2998398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5501008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8499406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 339069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 378291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1954536 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 201350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 168213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 47061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 151612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 82395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ESCROW RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DEPOSIT ON LAND IMPROVEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT RESTRICTED DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1908861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3238970 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 592428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1954536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1908861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1908861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1954536 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IMMEDIATE PAST PRESIDENT, SHEILA MAY, IS MARRIED TO A NEW BOARD MEMBER, BILL MAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY OFFICERS (TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE) OF THE ENTITY ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST POLICY EACH NOVEMBER AND ARE VERY AWARE OF THEIR OBLIGATION TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS THE RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AND IS OF THE OPINION THAT THE COMPENSATION IS APPROPRIATE. LEADING AGE IS A NATIONAL ORGANIZATION WORKING FOR SENIOR COMMUNITIES. EACH YEAR LEADING AGE ASKS MEMBERS TO PARTICIPATE IN ITS COMPENSATION SURVEY. THE GBJHC USED THE RESULTS OF THE SURVEY AT ITS ANNUAL BUDGET MEETING AS IT DOES NOW EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE WAS MADE IN THE CURRENT YEAR TO THE BOARDS PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Indianapolis, IN
View Organization501(c)3
Revenue vs current organization
12% higherAssets vs current organization
About the sameColumbus, OH
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
About the samePittsburgh, PA
View Organization501(c)3
Revenue vs current organization
100% higherAssets vs current organization
About the sameBloomington, IL
View Organization501(c)3
Revenue vs current organization
75% higherAssets vs current organization
About the same