Civic Intelligence

Wallkill Senior Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 06-1445454

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

38th percentile

0.47x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

2.80x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-20%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$10,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,420,101

Down $232,092 (-4.1%) from 2016

Net Assets

Down

$2,879,842

Down $184,762 (-6.0%) from 2016

Liabilities

Down

$2,540,259

Down $47,330 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$905,740

Up $14,346 (+1.6%) from 2016

Expenses

Down

$1,090,489

Down $19,356 (-1.7%) from 2016

Net Income

Up

-$184,749

Up $33,702 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$5,420,101
Liabilities$2,540,259
Net Assets$2,879,842
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$905,740
Expenses$1,090,489
Net Income-$184,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$905,740
Mission and Program Overview

Mission

Provide and maintain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,632,775$3,217,255▼ $415,520
Savings and Temporary Cash Investments$533,729$538,026▲ $4,297
Cash and Non-Interest-Bearing Accounts$405,981$409,216▲ $3,235
Intangible Assets$25,119$23,956▼ $1,163
Prepaid Expenses and Deferred Charges$22,330--
Accounts Receivable$4,139$2,974▼ $1,165
Total Assets$5,652,193$5,420,101▼ $232,092
Other Assets Total$1,028,120$1,228,674▲ $200,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,422,471$2,383,877▼ $38,594
Other Liabilities$155,317$156,382▲ $1,065
Accounts Payable and Accrued Expenses$9,207--
Deferred Revenue$594--
Total Liabilities$2,587,589$2,540,259▼ $47,330
Net Assets / Fund Balance
Unrestricted Net Assets$2,148,341$1,776,178▼ $372,163
Temporarily Rstr Net Assets$916,263$1,103,664▲ $187,401
Total Net Assets Fund Balance$3,064,604$2,879,842▼ $184,762
Total Liabilities and Net Assets / Fund Balance$5,652,193$5,420,101▼ $232,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,982,896$8,731,770$11,714,666
Equipment$23,817$280,954$304,771
Land$210,542-$210,542
Other Assets Org$125,010--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
William CavanaughDirector$10,000$10,000
Christopher CardinaleTreasurer$1,250$1,250
Oral SmithPresident$1,125$1,125
Barbara CosgroveDirector$1,000$1,000
Joseph StewartVice Preside$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$851,406
Investment Income
$48,404
Other Revenue
$5,930
Change in Net Assets
$-184,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,740
Total Revenue per Audited Statements
$905,740
Total Revenue per Form 990
$905,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,489
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
Depreciation Depletion$451,631--$451,631
Occupancy$165,628--$165,628
Interest$94,068--$94,068
Other Expenses$1,164--$1,164
Total Functional Expenses$1,090,489$0$0$1,090,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,489
Total Expenses per Audited Statements$1,090,489
Total Expenses per Form 990$1,090,489
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$123,945
Accrued Expenses$24,000
Accrued Interest Payable$8,437
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
Christopher Cardinale
Title
Treasurer
Phone
8453436896
Signed
2018-11-12

Organization Details

Principal Officer
Oral Smith
Voting Board Members
4
Independent Board Members
4
Employees
4

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 Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09207
IRS990/AccountsReceivableGrp/BOYAmt04139
IRS990/AccountsReceivableGrp/EOYAmt02974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA COSGROVE
IRS990/BooksInCareOfDetail/PhoneNum08453436896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 SENIOR WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt035 SENIOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0405981
IRS990/CashNonInterestBearingGrp/EOYAmt0409216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048404
IRS990/CYOtherExpensesAmt01090489
IRS990/CYOtherRevenueAmt05930
IRS990/CYProgramServiceRevenueAmt0851406
IRS990/CYRevenuesLessExpensesAmt0-184749
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01090489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0451631
IRS990/DepreciationDepletionGrp/TotalAmt0451631
IRS990/Desc0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm2ORAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA COSGROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt025119
IRS990/IntangibleAssetsGrp/EOYAmt023956
IRS990/InterestGrp/ProgramServicesAmt094068
IRS990/InterestGrp/TotalAmt094068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09012724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03632775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03217255
IRS990/LandBldgEquipCostOrOtherBssAmt012229979
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02422471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02383877
IRS990/NetAssetsOrFundBalancesBOYAmt03064604
IRS990/NetAssetsOrFundBalancesEOYAmt02879842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0165628
IRS990/OccupancyGrp/TotalAmt0165628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01028120
IRS990/OtherAssetsTotalGrp/EOYAmt01228674
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0261952
IRS990/OtherExpensesGrp/ProgramServicesAmt164438
IRS990/OtherExpensesGrp/ProgramServicesAmt251608
IRS990/OtherExpensesGrp/ProgramServicesAmt31164
IRS990/OtherExpensesGrp/TotalAmt0261952
IRS990/OtherExpensesGrp/TotalAmt164438
IRS990/OtherExpensesGrp/TotalAmt251608
IRS990/OtherExpensesGrp/TotalAmt31164
IRS990/OtherLiabilitiesGrp/BOYAmt0155317
IRS990/OtherLiabilitiesGrp/EOYAmt0156382
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05930
IRS990/OtherRevenueTotalAmt05930
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022330
IRS990/PrincipalOfficerNm0ORAL SMITH
IRS990/PriorPeriodAdjustmentsAmt0-13
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS 35 & 48 PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01090489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048048
IRS990/PYOtherExpensesAmt01109845
IRS990/PYOtherRevenueAmt04476
IRS990/PYProgramServiceRevenueAmt0838870
IRS990/PYRevenuesLessExpensesAmt0-218451
IRS990/PYTotalExpensesAmt01109845
IRS990/PYTotalRevenueAmt0891394
IRS990/ReconcilationRevenueExpnssAmt0-184749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0891394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04379341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt04379341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912745
IRS990ScheduleA/Total509Grp/TotalAmt04379341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0905740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04379341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02982896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08731770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011714666
IRS990ScheduleD/EquipmentGrp/BookValueAmt023817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304771
IRS990ScheduleD/ExpensesSubtotalAmt01090489
IRS990ScheduleD/LandGrp/BookValueAmt0210542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2173812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3125010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0905740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03217255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01228674
IRS990ScheduleD/TotalExpensesPerForm990Amt01090489
IRS990ScheduleD/TotalLiabilityAmt0156382
IRS990ScheduleD/TotalRevenuePerForm990Amt0905740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090489
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/BOYAmt0916263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01103664
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05652193
IRS990/TotalAssetsEOYAmt05420101
IRS990/TotalAssetsGrp/BOYAmt05652193
IRS990/TotalAssetsGrp/EOYAmt05420101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02587589
IRS990/TotalLiabilitiesEOYAmt02540259
IRS990/TotalLiabilitiesGrp/BOYAmt02587589
IRS990/TotalLiabilitiesGrp/EOYAmt02540259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03064604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879842
IRS990/TotalOtherProgSrvcExpenseAmt01090489
IRS990/TotalProgramServiceExpensesAmt01090489
IRS990/TotalProgramServiceRevenueAmt0851406
IRS990/TotalReportableCompFromOrgAmt014375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0905740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05652193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05420101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02148341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01776178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 SENIOR WAY
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CARDINALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453436896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F31F85257B3C05503DAC299D7FB72D4F6A7669DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0216D84C9EC1B5DA7F48235286FD9F0BE5E86DA88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:47
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN
ReturnHeader/ReturnTs02018-11-13T09:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,420,101
Liabilities
$2,540,259
Net assets
$2,879,842
Revenue
$905,740
Expenses
$1,090,489
Net income
-$184,749
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
2017Detailed filing. Detailed filing data is available for this year.$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