Civic Intelligence

Nathan Hale Housing Company Inc.

990 • Fiscal year 2020 • EIN 11-2256380

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 31, 2021

Organization ProfileN/A

View Organization Page

30 Doxsey PlLynbrook, NY 11563

(516) 887-7457

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,765,582

Down $343,137 (-4.2%) from 2019

Net Assets

Up

$4,898,087

Up $79,716 (+1.7%) from 2019

Liabilities

Down

$2,867,495

Down $422,853 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$2,038,053

Up $383,834 (+23%) from 2019

Expenses

Up

$1,979,688

Up $251,101 (+15%) from 2019

Net Income

Up

$58,365

Up $132,733 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$7,765,582
Liabilities$2,867,495
Net Assets$4,898,087
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,038,053
Expenses$1,979,688
Net Income$58,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$2,038,053
Mission and Program Overview

Mission

SENIOR CITIZENS HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,310,434$6,149,018▼ $161,416
Rtn Earn Endowment Incm Other Fnds$4,175,369$4,147,712▼ $27,657
Pd in Cap Srpls Land Bldg Eqp Fund$544,943$652,316▲ $107,373
Investments in Publicly Traded Securities$470,673$481,354▲ $10,681
Savings and Temporary Cash Investments$412,010$428,241▲ $16,231
Cash and Non-Interest-Bearing Accounts$266,522$385,872▲ $119,350
Cap Stk Tr Prin Current Funds$98,059$98,059→ $0
Prepaid Expenses and Deferred Charges$72,365$75,379▲ $3,014
Other Notes and Loans Receivable, Net$9,232--
Accounts Receivable$2,692$4,319▲ $1,627
Total Assets$8,108,719$7,765,582▼ $343,137
Other Assets Total$564,791$241,399▼ $323,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,065,271$2,650,643▼ $414,628
Accounts Payable and Accrued Expenses$118,940$110,453▼ $8,487
Other Liabilities$106,137$106,399▲ $262
Total Liabilities$3,290,348$2,867,495▼ $422,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,818,371$4,898,087▲ $79,716
Total Liabilities and Net Assets / Fund Balance$8,108,719$7,765,582▼ $343,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Gregory BeckerPresident
Howard ColtonSecretary
Richard RenzTreasurer
Ann ConwayVice Preside
John ScalzoVice Preside
Kenneth BiazzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,012,217
Investment Income
$25,836
Other Revenue
$0
Change in Net Assets
$58,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,433
Salaries, Compensation, and Employee Benefits$501,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,146$102,514-$337,660
All Other Expenses$301,167$17,778-$318,945
Depreciation Depletion$286,480--$286,480
Interest$135,375--$135,375
Other Expenses$117,164$103,278-$103,278
Pension Plan Contributions$47,758$20,821-$68,579
Other Employee Benefits$45,857$19,992-$65,849
Payroll Taxes$20,312$8,855-$29,167
Fees for Services Accounting-$18,753-$18,753
Office Expenses-$9,370-$9,370
Fees for Services Legal-$4,650-$4,650
Total Functional Expenses$1,673,677$306,011$0$1,979,688
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BrotherManagement FeesNo$19,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Deposits Payable$106,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 PL, LYNBROOK, NY 11563

Signing Officer

Name
Gregory Becker
Title
President
Signed
2021-01-31

Organization Details

Principal Officer
Gregory Becker
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Joseph Giannasco CPA LLC
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

“Heating, cooking & co-gen 59,071 0 0 janitorial supplies 46,297 0 0 social worker 37,831 0 0 water 37,531 0 0 senior citizens activitie 28,226 0 0 elevator 26,698 0 0 amortization of finance c 16,399 0 0 supervising agency fee 0 15,559 0 mortgage insurance 15,407 0 0 telephone 13,841 0 0 exterminating 10,280 0 0 misc operating expenses 4,883 0 0 repairs materials 4,703 0 0 misc administrative expen 0 2,219 0 total 301,167 17,778 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21,351 prior period adjustment 0 prior period adjustment 0 total 21,351”

Raw XML Appendix356 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/GrossReceiptsNonUnrltBusGrp/TotalAmt08124027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt08378507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01638701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01580904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665501
IRS990ScheduleA/Total509Grp/TotalAmt08378507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02038053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01654219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01481184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01580904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08419861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060000
IRS990ScheduleD/TotalLiabilityAmt0106399
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BECKER REALTY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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/ExplanationTxt3HEATING, COOKING & CO-GEN 59,071 0 0 JANITORIAL SUPPLIES 46,297 0 0 SOCIAL WORKER 37,831 0 0 WATER 37,531 0 0 SENIOR CITIZENS ACTIVITIE 28,226 0 0 ELEVATOR 26,698 0 0 AMORTIZATION OF FINANCE C 16,399 0 0 SUPERVISING AGENCY FEE 0 15,559 0 MORTGAGE INSURANCE 15,407 0 0 TELEPHONE 13,841 0 0 EXTERMINATING 10,280 0 0 MISC OPERATING EXPENSES 4,883 0 0 REPAIRS MATERIALS 4,703 0 0 MISC ADMINISTRATIVE EXPEN 0 2,219 0 TOTAL 301,167 17,778 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 21,351 PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 21,351
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08108719
IRS990/TotalAssetsEOYAmt07765582
IRS990/TotalAssetsGrp/BOYAmt08108719
IRS990/TotalAssetsGrp/EOYAmt07765582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01673677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03290348
IRS990/TotalLiabilitiesEOYAmt02867495
IRS990/TotalLiabilitiesGrp/BOYAmt03290348
IRS990/TotalLiabilitiesGrp/EOYAmt02867495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04818371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04898087
IRS990/TotalOtherProgSrvcExpenseAmt0317881
IRS990/TotalProgramServiceExpensesAmt01673677
IRS990/TotalProgramServiceRevenueAmt02012217
IRS990/TotalRevenueGrp/ExclusionAmt02038053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02038053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08108719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07765582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 COLUMBUS DRIVE
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHAN HALE HOUSING CO INC
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0112256380
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DOXSEY PL
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831513565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH GIANNASCO CPA LLC
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/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J GIANNASCO
ReturnHeader/ReturnTs02021-01-26T15:13:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,765,582
Liabilities
$2,867,495
Net assets
$4,898,087
Revenue
$2,038,053
Expenses
$1,979,688
Net income
$58,365
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