Civic Intelligence

Senior Housing at Mahopac Hills

EIN 06-1620860 • 501(c)3 • Carmel, NY

Profile

To develop and operate a housing project for elderly persons of low income in the town of carmel, new york

102 Gleneida AveCarmel, NY 10512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.11x

Higher debt load relative to revenue than 15% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,273,728

Down $200,346 (-3.7%) from 2024

Liabilities

Up

$60,335

Up $2,764 (+4.8%) from 2024

Net Assets

Down

$5,213,393

Down $203,110 (-3.7%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Up

$535,353

Up $34,131 (+6.8%) from 2024

Expenses

Up

$738,463

Up $49,911 (+7.2%) from 2024

Net Income

Down

-$203,110

Down $15,780 (-8.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,583,233Liabilities 2010: $7,672,543Net Assets 2010: -$89,3102010Assets 2011: $7,429,406Liabilities 2011: $7,479,701Net Assets 2011: -$50,2952011Assets 2012: $7,247,099Liabilities 2012: $7,287,095Net Assets 2012: -$39,9962012Assets 2013: $7,103,016Liabilities 2013: $7,104,744Net Assets 2013: -$1,7282013Assets 2014: $6,904,597Liabilities 2014: $6,915,191Net Assets 2014: -$10,5942014Assets 2015: $6,734,809Liabilities 2015: $6,724,073Net Assets 2015: $10,7362015Assets 2016: $6,536,847Liabilities 2016: $6,531,552Net Assets 2016: $5,2952016Assets 2017: $6,330,827Liabilities 2017: $6,341,538Net Assets 2017: -$10,7112017Assets 2018: $6,144,813Liabilities 2018: $6,148,167Net Assets 2018: -$3,3542018Assets 2019: $5,948,260Liabilities 2019: $5,955,018Net Assets 2019: -$6,7582019Assets 2020: $5,822,822Liabilities 2020: $5,767,066Net Assets 2020: $55,7562020Assets 2021: $5,680,256Liabilities 2021: $5,579,254Net Assets 2021: $101,0022021Assets 2022: $5,501,116Liabilities 2022: $59,937Net Assets 2022: $5,441,1792022Assets 2023: $5,656,595Liabilities 2023: $52,762Net Assets 2023: $5,603,8332023Assets 2024: $5,474,074Liabilities 2024: $57,571Net Assets 2024: $5,416,5032024Assets 2025: $5,273,728Liabilities 2025: $60,335Net Assets 2025: $5,213,3932025

Highlighted filing

2025

Assets$5,273,728
Liabilities$60,335
Net Assets$5,213,393
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $563,166Expenses 2010: $548,077Net Income 2010: $15,0892010Revenue 2011: $562,690Expenses 2011: $523,675Net Income 2011: $39,0152011Revenue 2012: $565,765Expenses 2012: $555,466Net Income 2012: $10,2992012Revenue 2013: $567,937Expenses 2013: $529,669Net Income 2013: $38,2682013Revenue 2014: $562,933Expenses 2014: $571,799Net Income 2014: -$8,8662014Revenue 2015: $593,105Expenses 2015: $571,775Net Income 2015: $21,3302015Revenue 2016: $597,338Expenses 2016: $602,779Net Income 2016: -$5,4412016Revenue 2017: $599,751Expenses 2017: $615,757Net Income 2017: -$16,0062017Revenue 2018: $635,324Expenses 2018: $627,967Net Income 2018: $7,3572018Revenue 2019: $640,313Expenses 2019: $643,716Net Income 2019: -$3,4032019Revenue 2020: $654,956Expenses 2020: $592,442Net Income 2020: $62,5142020Revenue 2021: $651,368Expenses 2021: $606,124Net Income 2021: $45,2442021Revenue 2022: $451,305Expenses 2022: $645,840Net Income 2022: -$194,5352022Revenue 2023: $851,073Expenses 2023: $688,419Net Income 2023: $162,6542023Revenue 2024: $501,222Expenses 2024: $688,552Net Income 2024: -$187,3302024Revenue 2025: $535,353Expenses 2025: $738,463Net Income 2025: -$203,1102025

Highlighted filing

2025

Revenue$535,353
Expenses$738,463
Net Income-$203,110
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,728
Liabilities
$60,335
Net assets
$5,213,393
Revenue
$535,353
Expenses
$738,463
Net income
-$203,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.21$0.54$0.74$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.06$5.42$0.50$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.05$5.60$0.85$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.44$0.45$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.68$5.58$0.10$0.65$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.82$5.77$0.06$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.95$5.96$0.01$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.14$6.15$0.00$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.33$6.34$0.01$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.54$6.53$0.01$0.60$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.73$6.72$0.01$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.90$6.92$0.01$0.56$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$7.10$7.10$0.00$0.57$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$7.25$7.29$0.04$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$7.43$7.48$0.05$0.56$0.52$0.04
2010Summary only. Only limited summary data is available for this year.$7.58$7.67$0.09$0.56$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$535,353
Mission and Program Overview

Mission

To develop and operate a housing project for elderly persons of low income in the town of carmel, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,867,505$4,648,278▼ $219,227
Cash and Non-Interest-Bearing Accounts$45,596$37,233▼ $8,363
Accounts Receivable$11$11→ $0
Total Assets$5,474,074$5,273,728▼ $200,346
Other Assets Total$560,962$588,206▲ $27,244
Liabilities
Accounts Payable and Accrued Expenses$27,339$28,841▲ $1,502
Other Liabilities$25,783$27,045▲ $1,262
Deferred Revenue$4,449$4,449→ $0
Total Liabilities$57,571$60,335▲ $2,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,416,503$5,213,393▼ $203,110
Total Net Assets Fund Balance$5,416,503$5,213,393▼ $203,110
Total Liabilities and Net Assets / Fund Balance$5,474,074$5,273,728▼ $200,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,559,086$4,004,718$8,563,804
Equipment$89,182$48,064$137,246
Land$10-$10
Other Assets Org$217,259--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joel GreenbergPresident
Constance FaganVice President
Barbara ScuccimarraDirector
Christian RussoDirector
Deacon John ScarfiDirector
Edward SchafferDirector
Rabbi Sarah FreidsonDirector
Sam OliverioDirector
Margorie SchneiderSecretary
Richard WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,048
Program Service Revenue
$297,930
Investment Income
$568
Other Revenue
$2,807
Change in Net Assets
$-203,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$535,353
Total Revenue per Form 990
$535,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,454
Salaries, Compensation, and Employee Benefits$194,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$239,038--$239,038
Other Salaries and Wages$77,072$76,218-$153,290
Fees for Services Other$61,674$11,400-$73,074
Insurance$42,396--$42,396
Fees for Services Management-$40,518-$40,518
Occupancy$38,616--$38,616
Fees for Services Accounting-$24,306-$24,306
Other Employee Benefits$10,427$10,312-$20,739
Payroll Taxes$10,046$9,934-$19,980
All Other Expenses$8,741$3,995-$12,736
Office Expenses-$10,941-$10,941
Other Expenses$6,455$11,150-$6,455
Total Functional Expenses$539,689$198,774$0$738,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,463
Total Expenses per Audited Statements$738,463
Total Expenses per Form 990$738,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenants Security Deposits$27,045
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Putnam county housing corporation (an entity related through common boards of directors) manages the operations of the corporation. All wages, payroll taxes and benefits reported by senior housing at mahopac hilld hdfc are reimbursements for services provided by employees of putnam county housing corporation.”

Form 990, Part VI, Section A, Line 7A

“May elect one or more members of the governing board”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing board are subject to approval by members”

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

“The board treasurer reviews the 990 and reports to the full board”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed periodically by the executive director and board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Senior Housing at Mahopac Hills
EIN
06-1620860
Phone
8452258493
Address
102 GLENEIDA AVE, CARMEL, NY 10512

Signing Officer

Name
Richard Weiss
Title
Treasurer
Phone
8452258493
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt042396
IRS990/InsuranceGrp/TotalAmt042396
IRS990/InvestmentIncomeGrp/ExclusionAmt0568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt08701060
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS OF LOW INCOME IN THE TOWN OF CARMEL, NEW YORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05213393
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038616
IRS990/OccupancyGrp/TotalAmt038616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010941
IRS990/OfficeExpensesGrp/TotalAmt010941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560962
IRS990/OtherAssetsTotalGrp/EOYAmt0588206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020739
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011150
IRS990/OtherExpensesGrp/ProgramServicesAmt032970
IRS990/OtherExpensesGrp/ProgramServicesAmt112254
IRS990/OtherExpensesGrp/ProgramServicesAmt26455
IRS990/OtherExpensesGrp/TotalAmt032970
IRS990/OtherExpensesGrp/TotalAmt112254
IRS990/OtherExpensesGrp/TotalAmt211150
IRS990/OtherExpensesGrp/TotalAmt36455
IRS990/OtherLiabilitiesGrp/BOYAmt025783
IRS990/OtherLiabilitiesGrp/EOYAmt027045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY RECEIPTS AND M
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02018
IRS990/OtherRevenueMiscGrp/ExclusionAmt1789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1789
IRS990/OtherRevenueTotalAmt02807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09934
IRS990/PayrollTaxesGrp/ProgramServicesAmt010046
IRS990/PayrollTaxesGrp/TotalAmt019980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01320178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.79330
IRS990ScheduleA/PublicSupportTotal170Amt01488329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488329
IRS990ScheduleA/TotalSupportAmt01686051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04559086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04004718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08563804
IRS990ScheduleD/EquipmentGrp/BookValueAmt089182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2217259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04648278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588206
IRS990ScheduleD/TotalExpensesPerForm990Amt0738463
IRS990ScheduleD/TotalLiabilityAmt027045
IRS990ScheduleD/TotalRevenuePerForm990Amt0535353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUTNAM COUNTY HOUSING CORPORATION (AN ENTITY RELATED THROUGH COMMON BOARDS OF DIRECTORS) MANAGES THE OPERATIONS OF THE CORPORATION. ALL WAGES, PAYROLL TAXES AND BENEFITS REPORTED BY SENIOR HOUSING AT MAHOPAC HILLD HDFC ARE REIMBURSEMENTS FOR SERVICES PROVIDED BY EMPLOYEES OF PUTNAM COUNTY HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TREASURER REVIEWS THE 990 AND REPORTS TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUTNAM COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141645491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0102 GLENEIDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

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