Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,682,000
Down $135,079 (-1.4%) from 2011
Net Assets
Up$5,210,613
Up $20,581 (+0.4%) from 2011
Liabilities
Down$4,471,387
Down $155,660 (-3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,641,694
Up $142,678 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SENIOR CITIZENS HOUSING
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86476 |
| IRS990/AccountsReceivable/BOY | 0 | 975 |
| IRS990/AccountsReceivable/EOY | 0 | 102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SENIOR CITIZENS HOUSING |
| IRS990/ActivityOther/Description | 0 | PROVIDE AFFORDABLE, SAFE, CONVENIENT AND STIMULATING SENIOR CITIZE HOUSING TO 126 NEW YORK STATE SENIOR CITIZENS. |
| IRS990/ActivityOther/Expense | 0 | 284368 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 205050 |
| IRS990/AllOtherExpenses/Total | 0 | 305197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 98059 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 98059 |
| IRS990/CashNonInterestBearing/BOY | 0 | 290063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350004 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 167122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167917 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 267273 |
| IRS990/DepreciationDepletion/Total | 0 | 267273 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AFFORDABLE, SAFE, CONVENIENT AND STIMULATING SENIOR CITIZE HOUSING TO 126 NEW YORK STATE SENIOR CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1148309 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9916 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9916 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4212 |
| IRS990/FeesForServicesLegal/Total | 0 | 4212 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HILARY BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILIP MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICEMARIE BRESNIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT FERRARO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK MCDERMOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT-EM |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 167122 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1651570 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 188052 |
| IRS990/Interest/Total | 0 | 188052 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1674 |
| IRS990/InvestmentIncomePriorYear | 0 | 4532 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1674 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 565369 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 534735 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3632969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11570548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7932326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7937579 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SENIOR CITIZENS HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4500540 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4296576 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5190037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5210613 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10262 |
| IRS990/OfficeExpenses/Total | 0 | 10262 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 681321 |
| IRS990/OtherAssetsTotal/EOY | 0 | 665881 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43713 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43713 |
| IRS990/OtherExpensePriorYear | 0 | 1228916 |
| IRS990/OtherExpensesCurrentYear | 0 | 1325221 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 2 | HAZARD & WORKERS COMP INS |
| IRS990/OtherExpenses/Description | 3 | HEATING, COOKING & CO-GEN |
| IRS990/OtherExpenses/ProgramServices | 0 | 232945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95031 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88100 |
| IRS990/OtherExpenses/Total | 0 | 232945 |
| IRS990/OtherExpenses/Total | 1 | 124233 |
| IRS990/OtherExpenses/Total | 2 | 95031 |
| IRS990/OtherExpenses/Total | 3 | 88100 |
| IRS990/OtherLiabilities/BOY | 0 | 87376 |
| IRS990/OtherLiabilities/EOY | 0 | 88335 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61302 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141219 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202521 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 544943 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 544943 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7480 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15188 |
| IRS990/PayrollTaxes/Total | 0 | 22668 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15698 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31873 |
| IRS990/PensionPlanContributions/Total | 0 | 47571 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57331 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53980 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1482774 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATING INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1482774 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1515307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1482774 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10700 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9876 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4547035 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4567611 |
| IRS990/RevenuesLessExpensesCY | 0 | 9876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 188740 |
| IRS990/SalariesEtcCurrentYear | 0 | 316473 |
| IRS990/SalariesEtcPriorYear | 0 | 270100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 289694 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 167122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 167917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 168767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 169266 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 155709 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 828781 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 57562 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 91410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 57562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 93084 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1482774 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1515307 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1515147 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1515458 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1500415 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7529101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 57562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 91410 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8450966 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1651570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1687756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1693486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1704468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1713686 |
| IRS990ScheduleA/Total509/Total | 0 | 8450966 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1651570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1692288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1703058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1724212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1771248 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8542376 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 442546 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 135000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 88335 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEBT SERVICE RESERVE FUND |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 88335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 665881 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60000 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE AFFORDABLE, SAFE, CONVENIENT AND STIMULATING SENIOR CITIZE HOUSING TO 126 NEW YORK STATE SENIOR CITIZENS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROFESSIONAL FEES 77,200 SOCIAL WORKER 48,366 JANITORIAL SUPPLIES 46,404 MORTGAGE INSURANCE 22,753 SUPERVISING AGENCY FEE 21,783 SENIOR CITIZENS ACTIVITIE 21,110 AMORTIZATION OF FINANCE C 16,399 WATER 12,985 ELEVATOR 11,629 TELEPHONE 11,411 EXTERMINATING 8,279 REPAIRS MATERIALS 5,466 MISC ADMINISTRATIVE EXPEN 1,164 MISC OPERATING EXPENSES 248 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 30 DOXSEY PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYNBROOK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11563 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NATHAN HALE HSG CO INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5168877457 |
| IRS990/TotalAssets/BOY | 0 | 9817079 |
| IRS990/TotalAssetsBOY | 0 | 9817079 |
| IRS990/TotalAssets/EOY | 0 | 9682000 |
| IRS990/TotalAssetsEOY | 0 | 9682000 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 167122 |
| IRS990/TotalExpensesCurrentYear | 0 | 1641694 |
| IRS990/TotalExpensesPriorYear | 0 | 1499016 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209017 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1432677 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1641694 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4627042 |
| IRS990/TotalLiabilitiesBOY | 0 | 4627042 |
| IRS990/TotalLiabilities/EOY | 0 | 4471387 |
| IRS990/TotalLiabilitiesEOY | 0 | 4471387 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9817079 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9682000 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5190037 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5210613 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 284368 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1432677 |
| IRS990/TotalProgramServiceRevenue | 0 | 1482774 |
| IRS990/TotalRevenueCurrentYear | 0 | 1651570 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1482774 |
| IRS990/TotalRevenuePriorYear | 0 | 1687756 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1674 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1651570 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 112256380 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NATHAN HALE HOUSING CO INC |
| ReturnHeader/Filer/NameControl | 0 | NATH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 30 DOXSEY PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | LYNBROOK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11563 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | ROBERT BECKER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BILDNER & GIANNASCO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 420 JERICHO TPKE STE 234 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JERICHO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11753 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH J GIANNASCO |
| ReturnHeader/Preparer/Phone | 0 | 5169338300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T08:21:35-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.