Civic Intelligence

Wallkill Senior Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 06-1445454

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
35 Senior WayMiddletown, NY 10940

(845) 343-6896

Siviq Scores

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

Liabilities / Assets

39th percentile

0.43x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

3.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-19%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$61,037

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,094,532

Down $170,933 (-2.7%) from 2013

Net Assets

Down

$3,471,361

Down $142,629 (-3.9%) from 2013

Liabilities

Down

$2,623,171

Down $28,304 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$838,936

Down $74,638 (-8.2%) from 2013

Expenses

Down

$998,784

Down $41,747 (-4.0%) from 2013

Net Income

Down

-$159,848

Down $32,891 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $542,110Liabilities 2010: $88,673Net Assets 2010: $453,4372010Assets 2011: $610,369Liabilities 2011: $94,049Net Assets 2011: $516,3202011Assets 2012: $6,402,199Liabilities 2012: $2,617,258Net Assets 2012: $3,784,9412012Assets 2013: $6,265,465Liabilities 2013: $2,651,475Net Assets 2013: $3,613,9902013Assets 2014: $6,094,532Liabilities 2014: $2,623,171Net Assets 2014: $3,471,3612014Assets 2015: $5,893,060Liabilities 2015: $2,639,458Net Assets 2015: $3,253,6022015Assets 2016: $5,652,193Liabilities 2016: $2,587,589Net Assets 2016: $3,064,6042016Assets 2017: $5,420,101Liabilities 2017: $2,540,259Net Assets 2017: $2,879,8422017Assets 2018: $5,353,524Liabilities 2018: $2,501,647Net Assets 2018: $2,851,8772018Assets 2019: $5,188,449Liabilities 2019: $2,452,837Net Assets 2019: $2,735,6122019Assets 2020: $4,772,220Liabilities 2020: $2,363,601Net Assets 2020: $2,408,6192020Assets 2021: $4,511,870Liabilities 2021: $2,324,524Net Assets 2021: $2,187,3462021Assets 2022: $4,203,887Liabilities 2022: $2,314,384Net Assets 2022: $1,889,5032022Assets 2023: $3,926,397Liabilities 2023: $2,262,208Net Assets 2023: $1,664,1892023Assets 2024: $3,977,253Liabilities 2024: $2,245,143Net Assets 2024: $1,732,1102024

Highlighted filing

2014

Assets$6,094,532
Liabilities$2,623,171
Net Assets$3,471,361
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,7902010Expenses 2011: $14,8452011Expenses 2012: $30,2632012Revenue 2013: $913,574Expenses 2013: $1,040,531Net Income 2013: -$126,9572013Revenue 2014: $838,936Expenses 2014: $998,784Net Income 2014: -$159,8482014Revenue 2015: $829,773Expenses 2015: $1,073,427Net Income 2015: -$243,6542015Revenue 2016: $891,394Expenses 2016: $1,109,845Net Income 2016: -$218,4512016Revenue 2017: $905,740Expenses 2017: $1,090,489Net Income 2017: -$184,7492017Revenue 2018: $885,693Expenses 2018: $1,253,493Net Income 2018: -$367,8002018Revenue 2019: $927,076Expenses 2019: $1,085,691Net Income 2019: -$158,6152019Revenue 2020: $927,910Expenses 2020: $1,063,984Net Income 2020: -$136,0742020Revenue 2021: $893,473Expenses 2021: $1,075,708Net Income 2021: -$182,2352021Revenue 2022: $943,886Expenses 2022: $1,128,294Net Income 2022: -$184,4082022Revenue 2023: $934,737Expenses 2023: $1,182,447Net Income 2023: -$247,7102023Revenue 2024: $1,191,577Expenses 2024: $1,123,656Net Income 2024: $67,9212024

Highlighted filing

2014

Revenue$838,936
Expenses$998,784
Net Income-$159,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,631,359
Mission and Program Overview

Mission

Provide and maintain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,410,749$4,424,381▲ $13,632
Savings and Temporary Cash Investments$340,679$354,735▲ $14,056
Cash and Non-Interest-Bearing Accounts$600,698$335,066▼ $265,632
Intangible Assets$28,611$27,447▼ $1,164
Prepaid Expenses and Deferred Charges$5,170$15,761▲ $10,591
Accounts Receivable$15,738$6,174▼ $9,564
Total Assets$6,265,465$6,094,532▼ $170,933
Other Assets Total$863,820$930,968▲ $67,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,523,624$2,493,376▼ $30,248
Other Liabilities$109,883$114,617▲ $4,734
Accounts Payable and Accrued Expenses$15,640$13,946▼ $1,694
Deferred Revenue$2,328$1,232▼ $1,096
Total Liabilities$2,651,475$2,623,171▼ $28,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,616$2,646,710▼ $204,906
Temporarily Rstr Net Assets$762,374$824,651▲ $62,277
Total Net Assets Fund Balance$3,613,990$3,471,361▼ $142,629
Total Liabilities and Net Assets / Fund Balance$6,265,465$6,094,532▼ $170,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,163,660$7,419,174$11,582,834
Equipment$50,179$251,132$301,311
Land$210,542-$210,542
Other Assets Org$106,317--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CosgroveDirectorFT$61,037$61,037
Joseph StewartVice Preside-$1,250$1,250
Oral SmithPresident-$1,250$1,250
Ray ShoemakerSecretary-$1,250$1,250
William CavanaughDirector-$1,125$1,125
Mark CoyneTreasurer-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,249
Investment Income
$20,326
Other Revenue
$5,361
Change in Net Assets
$-159,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,936
Revenue Not Reported on Form 990
$17,219
Total Revenue per Audited Statements
$856,155
Total Revenue per Form 990
$838,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,721--$187,721
Interest$92,062--$92,062
Fees for Services Accounting-$17,500-$17,500
All Other Expenses$2,630$7,975-$10,605
Other Expenses$8,971--$8,971
Total Functional Expenses$973,309$25,475$0$998,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,784
Total Expenses per Audited Statements$998,784
Total Expenses per Form 990$998,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$106,065
Accrued Interest Payable$8,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Paper copy of return given to board members”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection”

Filing and Contact Details

Filer

Filer Name
Wallkill Senior Housing Development
EIN
06-1445454
Phone
8453436896
Address
35 SENIOR WAY, MIDDLETOWN, NY 10940

Signing Officer

Name
Oral Smith
Title
President
Phone
8453436896
Signed
2015-10-27

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide and maintain affordable housing”

Raw XML Appendix369 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04163660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07419174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011582834
IRS990ScheduleD/EquipmentGrp/BookValueAmt050179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301311
IRS990ScheduleD/ExpensesSubtotalAmt0998784
IRS990ScheduleD/LandGrp/BookValueAmt0210542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1320420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3106317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt017219
IRS990ScheduleD/RevenueSubtotalAmt0838936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04424381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0930968
IRS990ScheduleD/TotalExpensesPerForm990Amt0998784
IRS990ScheduleD/TotalLiabilityAmt0114617
IRS990ScheduleD/TotalRevenuePerForm990Amt0838936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPY OF RETURN GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0762374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0824651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06265465
IRS990/TotalAssetsEOYAmt06094532
IRS990/TotalAssetsGrp/BOYAmt06265465
IRS990/TotalAssetsGrp/EOYAmt06094532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02651475
IRS990/TotalLiabilitiesEOYAmt02623171
IRS990/TotalLiabilitiesGrp/BOYAmt02651475
IRS990/TotalLiabilitiesGrp/EOYAmt02623171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03613990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03471361
IRS990/TotalOtherProgSrvcExpenseAmt0973309
IRS990/TotalProgramServiceExpensesAmt0973309
IRS990/TotalProgramServiceRevenueAmt0813249
IRS990/TotalReportableCompFromOrgAmt066912
IRS990/TotalRevenueGrp/ExclusionAmt0543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06265465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06094532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02851616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02646710
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORAL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453436896
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL SENIOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061445454
ReturnHeader/Filer/PhoneNum08453436896
ReturnHeader/Filer/USAddress/AddressLine1Txt035 SENIOR WAY
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN
ReturnHeader/ReturnTs02015-11-05T08:43:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,094,532
Liabilities
$2,623,171
Net assets
$3,471,361
Revenue
$838,936
Expenses
$998,784
Net income
-$159,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.25$1.73$1.19$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.26$1.66$0.93$1.18$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.31$1.89$0.94$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.32$2.19$0.89$1.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.36$2.41$0.93$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.45$2.74$0.93$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.35$2.50$2.85$0.89$1.25$0.37
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$2.54$2.88$0.91$1.09$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.59$3.06$0.89$1.11$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.89$2.64$3.25$0.83$1.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.09$2.62$3.47$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.27$2.65$3.61$0.91$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.62$3.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits