Civic Intelligence

Wallkill Senior Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 06-1445454

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

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

55th percentile

0.58x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

2.42x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

-27%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,926,397

Down $277,490 (-6.6%) from 2022

Net Assets

Down

$1,664,189

Down $225,314 (-12%) from 2022

Liabilities

Down

$2,262,208

Down $52,176 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$934,737

Down $9,149 (-1.0%) from 2022

Expenses

Up

$1,182,447

Up $54,153 (+4.8%) from 2022

Net Income

Down

-$247,710

Down $63,302 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$3,926,397
Liabilities$2,262,208
Net Assets$1,664,189
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$934,737
Expenses$1,182,447
Net Income-$247,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$934,737
Mission and Program Overview

Mission

Provide and maintain affordable housing.

Provide and maintain affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,238,796$1,877,545▼ $361,251
Savings and Temporary Cash Investments$465,195$479,528▲ $14,333
Cash and Non-Interest-Bearing Accounts$496,799$470,570▼ $26,229
Prepaid Expenses and Deferred Charges-$20,176-
Intangible Assets$18,136$16,972▼ $1,164
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$4,203,887$3,926,397▼ $277,490
Other Assets Total$984,961$1,061,606▲ $76,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,049$2,116,187▼ $39,862
Other Liabilities$115,198$102,129▼ $13,069
Accounts Payable and Accrued Expenses$35,749$31,062▼ $4,687
Deferred Revenue$7,388$12,830▲ $5,442
Total Liabilities$2,314,384$2,262,208▼ $52,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,503$1,664,189▼ $225,314
Total Net Assets Fund Balance$1,889,503$1,664,189▼ $225,314
Total Liabilities and Net Assets / Fund Balance$4,203,887$3,926,397▼ $277,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,985$11,169,164$12,785,149
Equipment$50,000$307,955$357,955
Land$210,542-$210,542
Leasehold Improvements$1,018$62$1,080
Other Assets Org$75,433--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Christopher CardinalePresident
Danielle SmithDirector
Joe StewartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,631
Investment Income
$31,697
Other Revenue
$6,409
Change in Net Assets
$-247,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,737
Revenue Not Reported on Form 990
$22,396
Total Revenue per Audited Statements
$957,133
Total Revenue per Form 990
$934,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,454
Salaries, Compensation, and Employee Benefits$76,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$416,949--$416,949
Insurance$33,622$78,451-$112,073
Interest$76,928--$76,928
Other Salaries and Wages$16,686$38,934-$55,620
Fees for Services Management$14,679$37,746-$52,425
Office Expenses$12,288$30,450-$42,738
Payroll Taxes$6,412$14,961-$21,373
Fees for Services Legal$6,264$13,255-$19,519
Other Expenses$14,493--$14,493
Fees for Services Accounting-$11,800-$11,800
Total Functional Expenses$956,850$225,597$0$1,182,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,447
Total Expenses per Audited Statements$1,182,447
Total Expenses per Form 990$1,182,447
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$82,129
Accrued Expenses$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documentation by commitee explanation no commitee with authority to act on behalf of board”

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

“Organization's process to review form 990 paper copy of return is given to board members”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available for public inspection”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Cardinale
Title
President
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cardinale
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124887
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873231
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03539762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897231
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898015
IRS990ScheduleA/Total509Grp/TotalAmt03539762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03664649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01615985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011169164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012785149
IRS990ScheduleD/EquipmentGrp/BookValueAmt050000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357955
IRS990ScheduleD/ExpensesSubtotalAmt01182447
IRS990ScheduleD/LandGrp/BookValueAmt0210542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2483133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt475433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt022396
IRS990ScheduleD/RevenueSubtotalAmt0934737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01061606
IRS990ScheduleD/TotalExpensesPerForm990Amt01182447
IRS990ScheduleD/TotalLiabilityAmt0102129
IRS990ScheduleD/TotalRevenuePerForm990Amt0934737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182447
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITEE EXPLANATION NO COMMITEE WITH AUTHORITY TO ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 PAPER COPY OF RETURN IS GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE FOR PUBLIC INSPECTION
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01182447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02314384
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IRS990/TotalProgramServiceExpensesAmt0956850
IRS990/TotalProgramServiceRevenueAmt0896631
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,397
Liabilities
$2,262,208
Net assets
$1,664,189
Revenue
$934,737
Expenses
$1,182,447
Net income
-$247,710
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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