Civic Intelligence

Marien-Heim Tower

990 • Fiscal year 2018 • EIN 11-2355029

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 03, 2018

Organization ProfileN/A
870 Ocean ParkwayBrooklyn, NY 11230

(718) 630-8201

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$26,252,400

Up $1,236,518 (+4.9%) from 2017

Net Assets

Up

$26,187,029

Up $1,235,386 (+5.0%) from 2017

Liabilities

Up

$65,371

Up $1,132 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Down

$1,435,968

Down $330,106 (-19%) from 2017

Expenses

Down

$200,582

Down $64,262 (-24%) from 2017

Net Income

Down

$1,235,386

Down $265,844 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2012: $2,781,341Liabilities 2012: $2,371,717Net Assets 2012: $409,6242012Assets 2013: $2,744,648Liabilities 2013: $2,052,454Net Assets 2013: $692,1942013Assets 2014: $2,629,513Liabilities 2014: $1,592,147Net Assets 2014: $1,037,3662014Assets 2015: $22,368,943Liabilities 2015: $164,925Net Assets 2015: $22,204,0182015Assets 2016: $23,504,092Liabilities 2016: $53,679Net Assets 2016: $23,450,4132016Assets 2017: $25,015,882Liabilities 2017: $64,239Net Assets 2017: $24,951,6432017Assets 2018: $26,252,400Liabilities 2018: $65,371Net Assets 2018: $26,187,0292018Assets 2019: $28,259,582Liabilities 2019: $73,015Net Assets 2019: $28,186,5672019Assets 2020: $30,008,633Liabilities 2020: $72,372Net Assets 2020: $29,936,2612020Assets 2021: $31,752,147Liabilities 2021: $76,776Net Assets 2021: $31,675,3712021Assets 2022: $33,587,103Liabilities 2022: $89,024Net Assets 2022: $33,498,0792022Assets 2023: $35,676,829Liabilities 2023: $111,465Net Assets 2023: $35,565,3642023Assets 2024: $37,949,689Liabilities 2024: $112,907Net Assets 2024: $37,836,7822024Assets 2025: $40,328,526Liabilities 2025: $118,018Net Assets 2025: $40,210,5082025

Highlighted filing

2018

Assets$26,252,400
Liabilities$65,371
Net Assets$26,187,029
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0Revenue 2012: $1,764,309Expenses 2012: $1,507,815Net Income 2012: $256,4942012Revenue 2013: $1,833,698Expenses 2013: $1,551,128Net Income 2013: $282,5702013Revenue 2014: $1,834,529Expenses 2014: $1,489,357Net Income 2014: $345,1722014Revenue 2015: $22,395,110Expenses 2015: $1,228,458Net Income 2015: $21,166,6522015Revenue 2016: $1,429,316Expenses 2016: $182,921Net Income 2016: $1,246,3952016Revenue 2017: $1,766,074Expenses 2017: $264,844Net Income 2017: $1,501,2302017Revenue 2018: $1,435,968Expenses 2018: $200,582Net Income 2018: $1,235,3862018Revenue 2019: $2,211,559Expenses 2019: $212,021Net Income 2019: $1,999,5382019Revenue 2020: $1,955,240Expenses 2020: $205,546Net Income 2020: $1,749,6942020Revenue 2021: $1,958,959Expenses 2021: $219,849Net Income 2021: $1,739,1102021Revenue 2022: $2,064,795Expenses 2022: $242,087Net Income 2022: $1,822,7082022Revenue 2023: $2,334,467Expenses 2023: $271,827Net Income 2023: $2,062,6402023Revenue 2024: $2,505,613Expenses 2024: $257,671Net Income 2024: $2,247,9422024Revenue 2025: $2,662,006Expenses 2025: $302,146Net Income 2025: $2,359,8602025

Highlighted filing

2018

Revenue$1,435,968
Expenses$200,582
Net Income$1,235,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,435,968
Mission and Program Overview

Mission

NONE

Marien-heim tower ("mht") was a senior citizen housing project subsidized by the us department of housing and urban development. In november 2014, mht entered into a contract of sale and nominee agreement with an affiliate for the sale of its beneficial interest in the property. Mht retains legal title to the building solely as a nominee on behalf of its affiliate. Mht also entered into an agreement to be exclusive agent for the management of the premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,304,496$25,335,153▲ $1,030,657
Cash and Non-Interest-Bearing Accounts$607,868$810,573▲ $202,705
Prepaid Expenses and Deferred Charges$7,127$4,120▼ $3,007
Total Assets$25,015,882$26,252,400▲ $1,236,518
Other Assets Total$96,391$102,554▲ $6,163
Liabilities
Accounts Payable and Accrued Expenses$64,239$65,371▲ $1,132
Total Liabilities$64,239$65,371▲ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$24,951,643$26,187,029▲ $1,235,386
Total Net Assets Fund Balance$24,951,643$26,187,029▲ $1,235,386
Total Liabilities and Net Assets / Fund Balance$25,015,882$26,252,400▲ $1,236,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,554--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Robert J WalshPresident
Bonnie Klima OlsenVice President
Deacon Christopher WagnerBoard Member
Flora SchusterBoard Member
James FasolinoBoard Member
Jane BahnsenBoard Member
Joseph WindelsBoard Member
Nancy TutoloBoard Member
Patricia RuizBoard Member
Beatrice DesapioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,202
Program Service Revenue
$0
Investment Income
$1,210,816
Other Revenue
$147,950
All Other Contributions
$8,425
Change in Net Assets
$1,235,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,435,968
Total Revenue per Form 990
$1,435,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,840
Other Expenses$48,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,733$58,164-$107,897
Other Employee Benefits$10,865$18,536-$29,401
Fees for Services Accounting-$20,719-$20,719
Other Expenses$9,068$11,983-$9,068
Payroll Taxes$3,895$4,229-$8,124
Pension Plan Contributions$2,951$3,467-$6,418
Insurance$5,550--$5,550
Office Expenses-$1,422-$1,422
Total Functional Expenses$82,062$118,520$0$200,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,582
Total Expenses per Audited Statements$200,582
Total Expenses per Form 990$200,582
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax form 990 will be mailed to the officers and directors with comments solicited prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Marien-heim Tower
EIN
11-2355029
Phone
7186308201
Address
870 OCEAN PARKWAY, BROOKLYN, NY 11230

Signing Officer

Name
Robert J Walsh
Title
President
Phone
7186308201
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Walsh
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the independent audit of the organization's financial statements. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organizaton does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. Within the next five years, the organization may be considered a private foundation under section 501(c)(3), in which case the organization could be obligated to pay up to 2% excise tax on its net investment income.”

Raw XML AppendixShowing 400 of 466 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/BOYAmt064239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065371
IRS990/AccountsReceivableGrp/BOYAmt024304496
IRS990/AccountsReceivableGrp/EOYAmt025335153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARIEN-HEIM TOWER ("MHT") WAS A SENIOR CITIZEN HOUSING PROJECT SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN NOVEMBER 2014, MHT ENTERED INTO A CONTRACT OF SALE AND NOMINEE AGREEMENT WITH AN AFFILIATE FOR THE SALE OF ITS BENEFICIAL INTEREST IN THE PROPERTY. MHT RETAINS LEGAL TITLE TO THE BUILDING SOLELY AS A NOMINEE ON BEHALF OF ITS AFFILIATE. MHT ALSO ENTERED INTO AN AGREEMENT TO BE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PREMISES.
IRS990/AllOtherContributionsAmt08425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07182537511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 OCEAN PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0607868
IRS990/CashNonInterestBearingGrp/EOYAmt0810573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01210816
IRS990/CYOtherExpensesAmt048742
IRS990/CYOtherRevenueAmt0147950
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01235386
IRS990/CYSalariesCompEmpBnftPaidAmt0151840
IRS990/CYTotalExpensesAmt0200582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MARIEN-HEIM TOWER IS THE EXCLUSIVE MANAGING AGENT FOR A 182 HOUSING UNIT FOR THE ELDERLY IN BROOKLYN, NY, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020719
IRS990/FeesForServicesAccountingGrp/TotalAmt020719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE KLIMA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRICE DESAPIO
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY TUTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BAHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FASOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm6FLORA SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEACON CHRISTOPHER WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WINDELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt068777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01435968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05550
IRS990/InsuranceGrp/TotalAmt05550
IRS990/InvestmentIncomeGrp/ExclusionAmt01210816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01210816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARIEN-HEIM TOWER ("MHT") WAS A SENIOR CITIZEN HOUSING PROJECT SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNTIL THE SALE OF THE PROPERTY TO AN AFFILIATE IN NOVEMBER 2014. MHT RETAINS LEGAL TITLE TO THE BUILDING SOLELY AS A NOMINEE ON BEHALF OF ITS AFFILIATE, AND ENTERED INTO AN AGREEMENT TO BE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PREMISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024951643
IRS990/NetAssetsOrFundBalancesEOYAmt026187029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/TotalAmt01422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096391
IRS990/OtherAssetsTotalGrp/EOYAmt0102554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029401
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOCIAL WORK SERVICE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011983
IRS990/OtherExpensesGrp/ProgramServicesAmt09068
IRS990/OtherExpensesGrp/TotalAmt011983
IRS990/OtherExpensesGrp/TotalAmt19068
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12504
IRS990/OtherRevenueTotalAmt0147950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt03895
IRS990/PayrollTaxesGrp/TotalAmt08124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02951
IRS990/PensionPlanContributionsGrp/TotalAmt06418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04120
IRS990/PrincipalOfficerNm0ROBERT J WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01210816
IRS990/PYOtherExpensesAmt077755
IRS990/PYOtherRevenueAmt0478402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01501230
IRS990/PYSalariesCompEmpBnftPaidAmt0187089
IRS990/PYTotalExpensesAmt0264844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01235386
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER - 2013 AMOUNT: $ 6,460. 2014 AMOUNT: $ 816. 2015 AMOUNT: $ 3,834. 2016 AMOUNT: $ 2,509. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01210816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01210816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01214109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04057414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01263939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01763951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03792997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01210816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01210816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01214109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04057414
IRS990ScheduleA/InvestmentIncomeCYPct00.49370
IRS990ScheduleA/InvestmentIncomePYPct00.33050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50470
IRS990ScheduleA/PublicSupportPY509Pct00.66660
IRS990ScheduleA/PublicSupportTotal509Amt04147771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01330649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01827848
IRS990ScheduleA/Total509Grp/TotalAmt04147771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01766074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01429316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01752917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01834529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08218804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01435968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATON DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. WITHIN THE NEXT FIVE YEARS, THE ORGANIZATION MAY BE CONSIDERED A PRIVATE FOUNDATION UNDER SECTION 501(C)(3), IN WHICH CASE THE ORGANIZATION COULD BE OBLIGATED TO PAY UP TO 2% EXCISE TAX ON ITS NET INVESTMENT INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102554
IRS990ScheduleD/TotalExpensesPerForm990Amt0200582
IRS990ScheduleD/TotalRevenuePerForm990Amt01435968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX FORM 990 WILL BE MAILED TO THE OFFICERS AND DIRECTORS WITH COMMENTS SOLICITED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIEN-HEIM OF SUNSET PARK HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARIEN-HEIM OF BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112526067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111666841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE PROJECT OPERATES A 169 HOUSING UNIT FACILITY FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPING HOUSING AND OTHER PROGRAMS FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0870 OCEAN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1870 OCEAN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0316077
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARY ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARIEN-HEIM OF SUNSET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025015882
IRS990/TotalAssetsEOYAmt026252400
IRS990/TotalAssetsGrp/BOYAmt025015882
IRS990/TotalAssetsGrp/EOYAmt026252400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077202
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,252,400
Liabilities
$65,371
Net assets
$26,187,029
Revenue
$1,435,968
Expenses
$200,582
Net income
$1,235,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$0.12$40.2$2.66$0.30$2.36
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.11$37.8$2.51$0.26$2.25
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.11$35.6$2.33$0.27$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.09$33.5$2.06$0.24$1.82
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.08$31.7$1.96$0.22$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.07$29.9$1.96$0.21$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.07$28.2$2.21$0.21$2.00
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.07$26.2$1.44$0.20$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.06$25.0$1.77$0.26$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.05$23.5$1.43$0.18$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.16$22.2$22.4$1.23$21.2
2014Summary only. Only limited summary data is available for this year.$2.63$1.59$1.04$1.83$1.49$0.35
2013Summary only. Only limited summary data is available for this year.$2.74$2.05$0.69$1.83$1.55$0.28
2012Summary only. Only limited summary data is available for this year.$2.78$2.37$0.41$1.76$1.51$0.26