Civic Intelligence

Nathan Hale Housing Company Inc.

990 • Fiscal year 2015 • EIN 11-2256380

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 15, 2015

Organization ProfileN/A

View Organization Page

30 Doxsey PlaceLynbrook, NY 11563

(516) 887-7457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,009,819

Down $206,857 (-2.2%) from 2014

Net Assets

Down

$5,151,449

Down $17,347 (-0.3%) from 2014

Liabilities

Down

$3,858,370

Down $189,510 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$1,656,478

Up $10,021 (+0.6%) from 2014

Expenses

Down

$1,730,057

Down $56,155 (-3.1%) from 2014

Net Income

Up

-$73,579

Up $66,176 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,817,079Liabilities 2011: $4,627,047Net Assets 2011: $5,190,0322011Assets 2012: $9,682,000Liabilities 2012: $4,471,387Net Assets 2012: $5,210,6132012Assets 2013: $9,554,730Liabilities 2013: $4,278,561Net Assets 2013: $5,276,1692013Assets 2014: $9,216,676Liabilities 2014: $4,047,880Net Assets 2014: $5,168,7962014Assets 2015: $9,009,819Liabilities 2015: $3,858,370Net Assets 2015: $5,151,4492015Assets 2016: $8,751,469Liabilities 2016: $3,594,393Net Assets 2016: $5,157,0762016Assets 2017: $8,525,686Liabilities 2017: $3,438,118Net Assets 2017: $5,087,5682017Assets 2018: $8,240,717Liabilities 2018: $3,365,530Net Assets 2018: $4,875,1872018Assets 2019: $8,108,719Liabilities 2019: $3,290,348Net Assets 2019: $4,818,3712019Assets 2020: $7,765,582Liabilities 2020: $2,867,495Net Assets 2020: $4,898,0872020Assets 2021: $7,510,328Liabilities 2021: $2,755,559Net Assets 2021: $4,754,7692021Assets 2022: $7,443,026Liabilities 2022: $2,738,304Net Assets 2022: $4,704,7222022Assets 2023: $7,241,645Liabilities 2023: $2,603,671Net Assets 2023: $4,637,9742023Assets 2025: $6,955,156Liabilities 2025: $2,423,058Net Assets 2025: $4,532,0982025

Highlighted filing

2015

Assets$9,009,819
Liabilities$3,858,370
Net Assets$5,151,449
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,687,756Expenses 2011: $1,499,016Net Income 2011: $188,7402011Expenses 2012: $1,641,6942012Revenue 2013: $1,664,961Expenses 2013: $1,617,949Net Income 2013: $47,0122013Revenue 2014: $1,646,457Expenses 2014: $1,786,212Net Income 2014: -$139,7552014Revenue 2015: $1,656,478Expenses 2015: $1,730,057Net Income 2015: -$73,5792015Revenue 2016: $1,665,501Expenses 2016: $1,680,479Net Income 2016: -$14,9782016Revenue 2017: $1,580,904Expenses 2017: $1,670,752Net Income 2017: -$89,8482017Revenue 2018: $1,481,184Expenses 2018: $1,709,060Net Income 2018: -$227,8762018Revenue 2019: $1,654,219Expenses 2019: $1,728,587Net Income 2019: -$74,3682019Revenue 2020: $2,038,053Expenses 2020: $1,979,688Net Income 2020: $58,3652020Revenue 2021: $2,064,820Expenses 2021: $2,332,984Net Income 2021: -$268,1642021Revenue 2022: $2,154,031Expenses 2022: $2,224,795Net Income 2022: -$70,7642022Revenue 2023: $2,218,755Expenses 2023: $2,285,503Net Income 2023: -$66,7482023Revenue 2025: $2,949,426Expenses 2025: $2,984,775Net Income 2025: -$35,3492025

Highlighted filing

2015

Revenue$1,656,478
Expenses$1,730,057
Net Income-$73,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,656,478
Mission and Program Overview

Mission

SENIOR CITIZENS HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,442,019$7,222,925▼ $219,094
Rtn Earn Endowment Incm Other Fnds$4,525,794$4,508,447▼ $17,347
Pd in Cap Srpls Land Bldg Eqp Fund$544,943$544,943→ $0
Savings and Temporary Cash Investments$462,901$466,657▲ $3,756
Investments in Publicly Traded Securities$464,897$419,649▼ $45,248
Cash and Non-Interest-Bearing Accounts$159,047$203,940▲ $44,893
Cap Stk Tr Prin Current Funds$98,059$98,059→ $0
Prepaid Expenses and Deferred Charges$56,852$74,955▲ $18,103
Total Assets$9,216,676$9,009,819▼ $206,857
Other Assets Total$630,960$621,693▼ $9,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,865,291$3,637,698▼ $227,593
Accounts Payable and Accrued Expenses$92,277$123,228▲ $30,951
Other Liabilities$90,312$97,444▲ $7,132
Total Liabilities$4,047,880$3,858,370▼ $189,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,168,796$5,151,449▼ $17,347
Total Liabilities and Net Assets / Fund Balance$9,216,676$9,009,819▼ $206,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,618,152-$11,618,152
Land$60,000-$60,000
Other Assets Org$97,444--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Hilary BeckerPresident
Robert BeckerPresident-em
Patrick McdermottMember
Alicemarie BresnihanSecretary
Robert FerraroTreasurer
Philip MarinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,287
Program Service Revenue
$1,489,692
Investment Income
$2,499
Other Revenue
$0
Change in Net Assets
$-73,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,560
Salaries, Compensation, and Employee Benefits$387,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$302,525--$302,525
All Other Expenses$210,288$84,249-$294,537
Other Salaries and Wages$180,554$84,893-$265,447
Interest$163,707--$163,707
Other Expenses$85,068--$85,068
Pension Plan Contributions$35,859$16,859-$52,718
Other Employee Benefits$42,334--$42,334
Payroll Taxes$18,364$8,634-$26,998
Fees for Services Accounting-$11,157-$11,157
Office Expenses-$7,790-$7,790
Fees for Services Legal-$6,118-$6,118
Total Functional Expenses$1,510,357$219,700$0$1,730,057
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
Rent Security Deposits Payable$97,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nathan Hale Housing Co Inc
EIN
11-2256380
Address
30 DOXSEY PLACE, LYNBROOK, NY 11563

Signing Officer

Name
Hilary Becker
Title
President
Signed
2015-08-15

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Bildner & Giannasco Llp
Address
420 JERICHO TPKE STE 234, JERICHO, NY 11753
Preparer
Joseph J Giannasco
Phone
5169338300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide affordable, safe, convenient and stimulating senior citize housing to 126 new york state senior citizens.”

Form 990, Part IX, Line 24E

“Other professional fees 0 61,675 0 social worker 48,305 0 0 janitorial supplies 39,304 0 0 supervising agency fee 0 20,108 0 senior citizens activitie 19,626 0 0 mortgage insurance 19,605 0 0 elevator 19,407 0 0 water 19,344 0 0 amortization of finance c 16,399 0 0 telephone 11,684 0 0 exterminating 11,335 0 0 repairs materials 5,279 0 0 misc administrative expen 0 2,466 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 33,362”

Form 990, Part XI, Line 9

“Prior period adjustment 22,870 prior period adjustment 0”

Raw XML Appendix357 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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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt08307222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01656478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01646457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01664961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01651570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01687756
IRS990ScheduleA/Total509Grp/TotalAmt08307222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01656478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01646457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01651570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01692288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08311754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt297444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011618152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011618152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011678152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0621693
IRS990ScheduleD/TotalLiabilityAmt097444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AFFORDABLE, SAFE, CONVENIENT AND STIMULATING SENIOR CITIZE HOUSING TO 126 NEW YORK STATE SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 0 61,675 0 SOCIAL WORKER 48,305 0 0 JANITORIAL SUPPLIES 39,304 0 0 SUPERVISING AGENCY FEE 0 20,108 0 SENIOR CITIZENS ACTIVITIE 19,626 0 0 MORTGAGE INSURANCE 19,605 0 0 ELEVATOR 19,407 0 0 WATER 19,344 0 0 AMORTIZATION OF FINANCE C 16,399 0 0 TELEPHONE 11,684 0 0 EXTERMINATING 11,335 0 0 REPAIRS MATERIALS 5,279 0 0 MISC ADMINISTRATIVE EXPEN 0 2,466 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 33,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 22,870 PRIOR PERIOD ADJUSTMENT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09216676
IRS990/TotalAssetsEOYAmt09009819
IRS990/TotalAssetsGrp/BOYAmt09216676
IRS990/TotalAssetsGrp/EOYAmt09009819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164287
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04047880
IRS990/TotalLiabilitiesEOYAmt03858370
IRS990/TotalLiabilitiesGrp/BOYAmt04047880
IRS990/TotalLiabilitiesGrp/EOYAmt03858370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05168796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05151449
IRS990/TotalOtherProgSrvcExpenseAmt0327211
IRS990/TotalProgramServiceExpensesAmt01510357
IRS990/TotalProgramServiceRevenueAmt01489692
IRS990/TotalRevenueGrp/ExclusionAmt01489692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01656478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09216676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09009819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHAN HALE HOUSING CO INC
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0112256380
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DOXSEY PLACE
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113578591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILDNER & GIANNASCO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 JERICHO TPKE STE 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169338300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J GIANNASCO
ReturnHeader/ReturnTs02015-07-13T14:54:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,009,819
Liabilities
$3,858,370
Net assets
$5,151,449
Revenue
$1,656,478
Expenses
$1,730,057
Net income
-$73,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$2.42$4.53$2.95$2.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.24$2.60$4.64$2.22$2.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.44$2.74$4.70$2.15$2.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.51$2.76$4.75$2.06$2.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.87$4.90$2.04$1.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.11$3.29$4.82$1.65$1.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.24$3.37$4.88$1.48$1.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.53$3.44$5.09$1.58$1.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.75$3.59$5.16$1.67$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.01$3.86$5.15$1.66$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.22$4.05$5.17$1.65$1.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$4.28$5.28$1.66$1.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$4.47$5.21$1.64
2011Summary only. Only limited summary data is available for this year.$9.82$4.63$5.19$1.69$1.50$0.19