Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 06-1445454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,977,253
Up $50,856 (+1.3%) from 2023
Net Assets
Up$1,732,110
Up $67,921 (+4.1%) from 2023
Liabilities
Down$2,245,143
Down $17,065 (-0.8%) from 2023
Revenue
Up$1,191,577
Up $256,840 (+27%) from 2023
Expenses
Down$1,123,656
Down $58,791 (-5.0%) from 2023
Net Income
Up$67,921
Up $315,631 (+127%) from 2023
Provide and maintain affordable housing.
Provide and maintain affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,877,545 | $2,509,645 | ▲ $632,100 |
| Cash and Non-Interest-Bearing Accounts | $470,570 | $522,604 | ▲ $52,034 |
| Savings and Temporary Cash Investments | $479,528 | $180,309 | ▼ $299,219 |
| Intangible Assets | $16,972 | $15,808 | ▼ $1,164 |
| Prepaid Expenses and Deferred Charges | $20,176 | $2,357 | ▼ $17,819 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,926,397 | $3,977,253 | ▲ $50,856 |
| Other Assets Total | $1,061,606 | $746,530 | ▼ $315,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,116,187 | $2,068,771 | ▼ $47,416 |
| Other Liabilities | $102,129 | $117,117 | ▲ $14,988 |
| Accounts Payable and Accrued Expenses | $31,062 | $40,893 | ▲ $9,831 |
| Deferred Revenue | $12,830 | $18,362 | ▲ $5,532 |
| Total Liabilities | $2,262,208 | $2,245,143 | ▼ $17,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,664,189 | $1,732,110 | ▲ $67,921 |
| Total Net Assets Fund Balance | $1,664,189 | $1,732,110 | ▲ $67,921 |
| Total Liabilities and Net Assets / Fund Balance | $3,926,397 | $3,977,253 | ▲ $50,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,286,624 | $11,498,525 | $12,785,149 |
| Equipment | $941,691 | $325,645 | $1,267,336 |
| Land | $210,542 | - | $210,542 |
| Leasehold Improvements | $70,788 | $2,415 | $73,203 |
| Other Assets Org | $75,449 | - | - |
| Name | Title |
|---|---|
| Christopher Cardinale | President |
| Danielle Smith | Director |
| Kurt Knoll | Director |
| Joe Stewart | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,017,345 |
| Salaries, Compensation, and Employee Benefits | $106,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $350,568 | - | - | $350,568 |
| Insurance | $33,214 | $77,500 | - | $110,714 |
| Interest | $85,725 | - | - | $85,725 |
| Other Salaries and Wages | $18,847 | $43,975 | - | $62,822 |
| Fees for Services Management | $14,941 | $37,484 | - | $52,425 |
| Office Expenses | $12,670 | $31,754 | - | $44,424 |
| Payroll Taxes | $13,046 | $30,443 | - | $43,489 |
| Other Expenses | $15,693 | - | - | $15,693 |
| Fees for Services Accounting | $2,761 | $11,043 | - | $13,804 |
| Fees for Services Legal | $1,962 | $7,846 | - | $9,808 |
| Fees for Service Investment Mgmnt Fees | $1,907 | $7,630 | - | $9,537 |
| Fees for Services Other | $245 | $738 | - | $983 |
| Total Functional Expenses | $875,243 | $248,413 | $0 | $1,123,656 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,123,656 |
| Total Expenses per Audited Statements | $1,123,656 |
| Total Expenses per Form 990 | $1,123,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $88,680 |
| Accrued Expenses | $28,437 |
“Documentation by commitee explanation no commitee with authority to act on behalf of board”
“Organization's process to review form 990 paper copy of return is given to board members”
“Governing documents disclosure explanation available for public inspection”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND MAINTAIN AFFORDABLE HOUSING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER CARDINALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453436896 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 SENIOR WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46671 |
| IRS990/CYOtherExpensesAmt | 0 | 1017345 |
| IRS990/CYOtherRevenueAmt | 0 | 214818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 930088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106311 |
| IRS990/CYTotalExpensesAmt | 0 | 1123656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1191577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350568 |
| IRS990/Desc | 0 | TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 875243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13804 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9808 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37484 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14941 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 983 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CARDINALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT KNOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1191577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110714 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16972 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85725 |
| IRS990/InterestGrp/TotalAmt | 0 | 85725 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46671 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11826585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1877545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2509645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14336230 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AND MAINTAIN AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2116187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2068771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1664189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1732110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1664189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1732110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1061606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 746530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING AND SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUSE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 214818 |
| IRS990/OtherRevenueTotalAmt | 0 | 214818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62822 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2357 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER CARDINALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31697 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1105454 |
| IRS990/PYOtherRevenueAmt | 0 | 6409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76993 |
| IRS990/PYTotalExpensesAmt | 0 | 1182447 |
| IRS990/PYTotalRevenueAmt | 0 | 934737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67921 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 897231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 873231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 871285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2641747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124887 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2641747 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2641747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 893473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 929275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2766634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1286624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11498525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12785149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 941691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1267336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1123656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210542 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 272945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 75449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAINTING RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1191577 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2509645 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 746530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1123656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1191577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1123656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTATION BY COMMITEE EXPLANATION NO COMMITEE WITH AUTHORITY TO ACT ON BEHALF OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 PAPER COPY OF RETURN IS GIVEN TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3926397 |
| IRS990/TotalAssetsEOYAmt | 0 | 3977253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3926397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3977253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 875243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1123656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2262208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2245143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2262208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2245143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1664189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1732110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 875243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 930088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191577 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1191577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3926397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3977253 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 SENIOR WAY |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER CARDINALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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