Civic Intelligence

Goodwill Industries Housing Company Inc

EIN 11-2224215 • 501(c)3 • Astoria, NY

View Organization Page

Profile

Goodwill operates a 202-unit apartment building in queens, ny to provide residential housing facilities for low-income, elderly, and disabled individuals.

4-21 27th AvenueAstoria, NY 11102

www.goodwillnynj.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$328,823

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,416,080

Down $304,984 (-8.2%) from 2018

Liabilities

Down

$3,811,672

Down $1,086,959 (-22%) from 2018

Net Assets

Up

-$395,592

Up $781,975 (+66%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$2,597,673

Up $28,922 (+1.1%) from 2018

Expenses

Down

$2,593,046

Down $48,231 (-1.8%) from 2018

Net Income

Up

$4,627

Up $77,153 (+106%) from 2018

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 2011: $4,074,960Liabilities 2011: $5,107,828Net Assets 2011: -$1,032,8682011Assets 2012: $4,728,810Liabilities 2012: $5,838,657Net Assets 2012: -$1,109,8472012Assets 2013: $4,542,336Liabilities 2013: $5,864,052Net Assets 2013: -$1,321,7162013Assets 2014: $4,525,212Liabilities 2014: $6,021,772Net Assets 2014: -$1,496,5602014Assets 2015: $4,419,347Liabilities 2015: $5,637,245Net Assets 2015: -$1,217,8982015Assets 2016: $4,307,292Liabilities 2016: $5,248,837Net Assets 2016: -$941,5452016Assets 2017: $4,002,365Liabilities 2017: $5,107,406Net Assets 2017: -$1,105,0412017Assets 2018: $3,721,064Liabilities 2018: $4,898,631Net Assets 2018: -$1,177,5672018Assets 2019: $3,416,080Liabilities 2019: $3,811,672Net Assets 2019: -$395,5922019

Highlighted filing

2019

Assets$3,416,080
Liabilities$3,811,672
Net Assets-$395,592
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,629,2762011Expenses 2012: $2,543,8342012Revenue 2013: $2,452,738Expenses 2013: $2,640,607Net Income 2013: -$187,8692013Revenue 2014: $2,445,516Expenses 2014: $2,584,360Net Income 2014: -$138,8442014Revenue 2015: $2,694,962Expenses 2015: $2,380,300Net Income 2015: $314,6622015Revenue 2016: $2,786,844Expenses 2016: $2,510,491Net Income 2016: $276,3532016Revenue 2017: $2,705,800Expenses 2017: $2,869,296Net Income 2017: -$163,4962017Revenue 2018: $2,568,751Expenses 2018: $2,641,277Net Income 2018: -$72,5262018Revenue 2019: $2,597,673Expenses 2019: $2,593,046Net Income 2019: $4,6272019

Highlighted filing

2019

Revenue$2,597,673
Expenses$2,593,046
Net Income$4,627
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,080
Liabilities
$3,811,672
Net assets
-$395,592
Revenue
$2,597,673
Expenses
$2,593,046
Net income
$4,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.42$3.81$0.40$2.60$2.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.72$4.90$1.18$2.57$2.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.00$5.11$1.11$2.71$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.31$5.25$0.94$2.79$2.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.42$5.64$1.22$2.69$2.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.53$6.02$1.50$2.45$2.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$5.86$1.32$2.45$2.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$5.84$1.11$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.11$1.03$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$2,597,673
Mission and Program Overview

Mission

The purposes for which the company is formed are to plan, acquire, construct, own, maintain and operate and provide housing and auxiliary facilities for aged persons of low income, and in connection therewith, to operate said housing and auxiliary facilities as a municipally-aided project or projects, as defined in the act.

Goodwill operates a 202-unit apartment building in queens, ny to provide residential housing facilities for low-income, elderly, and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,618,730$2,388,277▼ $230,453
Cash and Non-Interest-Bearing Accounts$195,400$190,834▼ $4,566
Accounts Receivable$86,739$101,079▲ $14,340
Prepaid Expenses and Deferred Charges$35,539$39,014▲ $3,475
Inventories for Sale or Use$13,227$13,227→ $0
Total Assets$3,721,064$3,416,080▼ $304,984
Other Assets Total$771,429$683,649▼ $87,780
Liabilities
Other Liabilities$2,501,567$2,518,466▲ $16,899
Mortgage Notes Payable Secured by Investment Property$1,963,495$1,070,684▼ $892,811
Accounts Payable and Accrued Expenses$397,140$194,176▼ $202,964
Deferred Revenue$36,429$28,346▼ $8,083
Total Liabilities$4,898,631$3,811,672▼ $1,086,959
Net Assets / Fund Balance
Unrestricted Net Assets$-1,177,567$-395,592▲ $781,975
Total Net Assets Fund Balance$-1,177,567$-395,592▲ $781,975
Total Liabilities and Net Assets / Fund Balance$3,721,064$3,416,080▼ $304,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,485$10,218,456$12,318,941
Equipment$145,792$506,883$652,675
Land$142,000-$142,000
Other Assets Org$471,072--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Henry GoossBoard Chair
Catharine Gaul-stiggePresident & CEO
Don M Wilson IiiTrustee
William SalesTrustee
Scott ZuckerCFO/evp Finance
David C CoquilletteSecretary
David BelkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,743
Program Service Revenue
$2,333,299
Investment Income
$11,631
Other Revenue
$0
Change in Net Assets
$4,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,597,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,597,673
Total Revenue per Form 990
$2,597,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,015,326
Salaries, Compensation, and Employee Benefits$577,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$580,219--$580,219
Other Salaries and Wages$340,517$106,457-$446,974
Depreciation Depletion$395,804--$395,804
Fees for Services Other$340,470$19,500-$359,970
Insurance$144,665--$144,665
Fees for Services Management-$127,483-$127,483
Other Employee Benefits$83,648--$83,648
Interest$83,154--$83,154
Office Expenses$37,662$33,588-$71,250
Payroll Taxes$47,098--$47,098
Other Expenses$42,536$35,183-$42,536
Fees for Services Legal-$25,765-$25,765
Total Functional Expenses$2,129,084$463,962$0$2,593,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,593,046
Total Expenses per Audited Statements$2,593,046
Total Expenses per Form 990$2,593,046
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
Goodwill Industries$2,400,409
Tenant Deposit Held in Trust$94,525
Due to Hud - Section 236 Excess Income$23,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Arco management corp. Executes housing activities and operations. None of the officers or directors listed in part vii were compensated by the management company.”

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

“The form 990 is prepared by an independent accountant and reviewed by management and then distributed electronically to tthe board of directors for a comment period before it is filed.”

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

“Directors and officers are covered under goodwill's conflict of interest policy and annually submit disclosure forms that would disclose any potential conflicts. The forms are maintained by the chief compliance officer and any disclosed conflicts would be reviewed by the audit committee. Persons with a conflict would be recused from any relevant deliberations or decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Housing Company Inc
EIN
11-2224215
Phone
7187285400
Address
4-21 27TH AVENUE, ASTORIA, NY 11102

Signing Officer

Name
Scott Zucker
Title
CFO/evp Finance
Phone
7187285400
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catharine Gaul-stigge
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 340,470. Management and general expenses 19,500. Fundraising expenses 0. Total expenses 359,970.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company believes it has no uncertain tax positions as of june 30, 2019 and 2018, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0397140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194176
IRS990/AccountsReceivableGrp/BOYAmt086739
IRS990/AccountsReceivableGrp/EOYAmt0101079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOODWILL OPERATES A 202-UNIT APARTMENT BUILDING IN QUEENS, NY TO PROVIDE RESIDENTIAL HOUSING FACILITIES FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT ZUCKER - CFOEVP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07187285400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04-21 27TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195400
IRS990/CashNonInterestBearingGrp/EOYAmt0190834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011631
IRS990/CYOtherExpensesAmt02015326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02333299
IRS990/CYRevenuesLessExpensesAmt04627
IRS990/CYSalariesCompEmpBnftPaidAmt0577720
IRS990/CYTotalExpensesAmt02593046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02597673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036429
IRS990/DeferredRevenueGrp/EOYAmt028346
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0395804
IRS990/DepreciationDepletionGrp/TotalAmt0395804
IRS990/Desc0GOODWILL OPERATES A 202-UNIT APARTMENT BUILDING IN QUEENS, NY TO PROVIDE RESIDENTIAL HOUSING FACILITIES FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02129084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025765
IRS990/FeesForServicesLegalGrp/TotalAmt025765
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0127483
IRS990/FeesForServicesManagementGrp/TotalAmt0127483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0340470
IRS990/FeesForServicesOtherGrp/TotalAmt0359970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt536.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt636.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61517
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C COQUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON M WILSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY GOOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SALES
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHARINE GAUL-STIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ZUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5302640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6254042
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/EVP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0252743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02597673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0144665
IRS990/InsuranceGrp/TotalAmt0144665
IRS990/InterestGrp/ProgramServicesAmt083154
IRS990/InterestGrp/TotalAmt083154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013227
IRS990/InvestmentIncomeGrp/ExclusionAmt011631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010725339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02618730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02388277
IRS990/LandBldgEquipCostOrOtherBssAmt013113616
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL OPERATES A 202-UNIT APARTMENT BUILDING IN QUEENS, NY TO PROVIDE RESIDENTIAL HOUSING FACILITIES FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01963495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01070684
IRS990/NetAssetsOrFundBalancesBOYAmt0-1177567
IRS990/NetAssetsOrFundBalancesEOYAmt0-395592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0580219
IRS990/OccupancyGrp/TotalAmt0580219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033588
IRS990/OfficeExpensesGrp/ProgramServicesAmt037662
IRS990/OfficeExpensesGrp/TotalAmt071250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771429
IRS990/OtherAssetsTotalGrp/EOYAmt0683649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083648
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135183
IRS990/OtherExpensesGrp/ProgramServicesAmt033311
IRS990/OtherExpensesGrp/ProgramServicesAmt142536
IRS990/OtherExpensesGrp/TotalAmt0115986
IRS990/OtherExpensesGrp/TotalAmt168494
IRS990/OtherExpensesGrp/TotalAmt242536
IRS990/OtherLiabilitiesGrp/BOYAmt02501567
IRS990/OtherLiabilitiesGrp/EOYAmt02518466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047098
IRS990/PayrollTaxesGrp/TotalAmt047098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039014
IRS990/PrincipalOfficerNm0CATHARINE GAUL-STIGGE
IRS990/PriorPeriodAdjustmentsAmt0777348
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HUD EXCESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013041
IRS990/PYOtherExpensesAmt02052590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02302371
IRS990/PYRevenuesLessExpensesAmt0-72526
IRS990/PYSalariesCompEmpBnftPaidAmt0588687
IRS990/PYTotalExpensesAmt02641277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02333299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,464. 2015 AMOUNT: $ 1,726. 2016 AMOUNT: $ 8,790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02333299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02302371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02403348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02477742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02379521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011896281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170440
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt013171610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02586042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02555710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02658478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02734193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02637187
IRS990ScheduleA/Total509Grp/TotalAmt013171610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02597673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02568751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02705800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02786844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02694962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013354030
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/BookValueAmt02100485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010218456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012318941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02593046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2471072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOODWILL INDUSTRIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD - SECTION 236 EXCESS INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02597673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0683649
IRS990ScheduleD/TotalExpensesPerForm990Amt02593046
IRS990ScheduleD/TotalLiabilityAmt02518466
IRS990ScheduleD/TotalRevenuePerForm990Amt02597673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02597673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1253430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHARINE GAUL-STIGGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT ZUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/EVP FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.