Civic Intelligence

Marien-Heim Tower

990 • Fiscal year 2021 • EIN 11-2355029

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

37th percentile

5.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$31,752,147

Up $1,743,514 (+5.8%) from 2020

Net Assets

Up

$31,675,371

Up $1,739,110 (+5.8%) from 2020

Liabilities

Up

$76,776

Up $4,404 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$1,958,959

Up $3,719 (+0.2%) from 2020

Expenses

Up

$219,849

Up $14,303 (+7.0%) from 2020

Net Income

Down

$1,739,110

Down $10,584 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$31,752,147
Liabilities$76,776
Net Assets$31,675,371
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$1,958,959
Expenses$219,849
Net Income$1,739,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,958,959
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
Other Notes and Loans Receivable, Net$27,469,468$28,762,268▲ $1,292,800
Cash and Non-Interest-Bearing Accounts$2,400,452$2,860,865▲ $460,413
Pledges and Grants Receivable$36,259$22,556▼ $13,703
Prepaid Expenses and Deferred Charges$10,383$10,868▲ $485
Total Assets$30,008,633$31,752,147▲ $1,743,514
Other Assets Total$92,071$95,590▲ $3,519
Liabilities
Accounts Payable and Accrued Expenses$72,372$76,776▲ $4,404
Total Liabilities$72,372$76,776▲ $4,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,936,261$31,675,371▲ $1,739,110
Total Net Assets Fund Balance$29,936,261$31,675,371▲ $1,739,110
Total Liabilities and Net Assets / Fund Balance$30,008,633$31,752,147▲ $1,743,514
Compensation and Service Providers
Top Officer Pay9th 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
$90,012
Program Service Revenue
$1,825,851
Investment Income
$19,637
Other Revenue
$23,459
All Other Contributions
$11,227
Change in Net Assets
$1,739,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,958,959
Total Revenue per Form 990
$1,958,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,688
Other Expenses$39,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,656--$133,656
Other Employee Benefits$29,883--$29,883
Fees for Services Accounting-$21,012-$21,012
Payroll Taxes$10,091--$10,091
Pension Plan Contributions$7,058--$7,058
Insurance$3,855--$3,855
Other Expenses$3,126$9,443-$3,126
Office Expenses$1,725--$1,725
Total Functional Expenses$189,394$30,455$0$219,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,849
Total Expenses per Audited Statements$219,849
Total Expenses per Form 990$219,849
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2021-08-11
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
7
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Eric Hananel
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.”

Raw XML AppendixShowing 400 of 477 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06164
IRS990/PYOtherExpensesAmt039752
IRS990/PYOtherRevenueAmt0110077
IRS990/PYProgramServiceRevenueAmt01754819
IRS990/PYRevenuesLessExpensesAmt01749694
IRS990/PYSalariesCompEmpBnftPaidAmt0165794
IRS990/PYTotalExpensesAmt0205546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01955240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01739110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01849310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER - 2016 AMOUNT: $ 2,509.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01860538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02119297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01358766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08898481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025811
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt09299480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01939323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01949075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02211549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01435968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01763565
IRS990ScheduleA/Total509Grp/TotalAmt09299480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01958960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01955239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02211559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01435968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01766074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09327800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01958959
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0219849
IRS990ScheduleD/TotalRevenuePerForm990Amt01958959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219849
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/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471602525
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARIEN-HEIM TOWER ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0870 OCEAN PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011230
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/InvolvedAmt0337270
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,752,147
Liabilities
$76,776
Net assets
$31,675,371
Revenue
$1,958,959
Expenses
$219,849
Net income
$1,739,110
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