Civic Intelligence

Marien-Heim Tower

990 • Fiscal year 2025 • EIN 11-2355029

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 12, 2026

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.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$4,543

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$40,328,526

Up $2,378,837 (+6.3%) from 2024

Net Assets

Up

$40,210,508

Up $2,373,726 (+6.3%) from 2024

Liabilities

Up

$118,018

Up $5,111 (+4.5%) from 2024

Revenue

Up

$2,662,006

Up $156,393 (+6.2%) from 2024

Expenses

Up

$302,146

Up $44,475 (+17%) from 2024

Net Income

Up

$2,359,860

Up $111,918 (+5.0%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$40,328,526
Liabilities$118,018
Net Assets$40,210,508

Operations Trend

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

2025

Revenue$2,662,006
Expenses$302,146
Net Income$2,359,860
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$2,662,006
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$33,693,337$33,516,550▼ $176,787
Cash and Non-Interest-Bearing Accounts$4,095,964$6,383,693▲ $2,287,729
Pledges and Grants Receivable$24,475$78,568▲ $54,093
Prepaid Expenses and Deferred Charges$8,893$6,755▼ $2,138
Total Assets$37,949,689$40,328,526▲ $2,378,837
Other Assets Total$127,020$342,960▲ $215,940
Liabilities
Accounts Payable and Accrued Expenses$112,907$118,018▲ $5,111
Total Liabilities$112,907$118,018▲ $5,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,836,782$40,210,508▲ $2,373,726
Total Net Assets Fund Balance$37,836,782$40,210,508▲ $2,373,726
Total Liabilities and Net Assets / Fund Balance$37,949,689$40,328,526▲ $2,378,837
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joseph WindelsPresident$4,543$4,543

Board Members and Trustees

NameTitle
Bonnie Klima OlsenVice President
Deacon Christopher WagnerBoard Member
Flora SchusterBoard Member
James FasolinoBoard Member
Nancy TutoloBoard Member
Patricia RuizBoard Member
Robert J WalshBoard Member
Stephanie N TocciBoard Member
Beatrice DesapioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,375
Program Service Revenue
$2,365,586
Investment Income
$161,881
Other Revenue
$27,164
All Other Contributions
$1,875
Change in Net Assets
$2,359,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,866
Total Revenue per Audited Statements
$2,675,872
Total Revenue per Form 990
$2,662,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,290
Other Expenses$55,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,518--$197,518
Fees for Services Accounting-$23,260-$23,260
Other Employee Benefits$20,750--$20,750
Payroll Taxes$15,561--$15,561
Pension Plan Contributions$12,461--$12,461
Other Expenses$10,054$15,715-$10,054
Insurance$3,837--$3,837
Office Expenses$2,990--$2,990
Total Functional Expenses$263,171$38,975$0$302,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,146
Total Expenses per Audited Statements$302,146
Total Expenses per Form 990$302,146
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
Joseph Windels
Title
President
Phone
7186308201
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Windels
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Amy Bloom
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 476 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/BOYAmt0112907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118018
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/AllOtherContributionsAmt01875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04095964
IRS990/CashNonInterestBearingGrp/EOYAmt06383693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161881
IRS990/CYOtherExpensesAmt055856
IRS990/CYOtherRevenueAmt027164
IRS990/CYProgramServiceRevenueAmt02365586
IRS990/CYRevenuesLessExpensesAmt02359860
IRS990/CYSalariesCompEmpBnftPaidAmt0246290
IRS990/CYTotalExpensesAmt0302146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02662006
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263171
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023260
IRS990/FeesForServicesAccountingGrp/TotalAmt023260
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/PersonNm4JAMES FASOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORA SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DEACON CHRISTOPHER WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH WINDELS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE N TOCCI
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/ReportableCompFromOrgAmt84543
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/TitleTxt0BOARD MEMBER
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/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0105500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02662006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03837
IRS990/InsuranceGrp/TotalAmt03837
IRS990/InvestmentIncomeGrp/ExclusionAmt0161881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161881
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/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037836782
IRS990/NetAssetsOrFundBalancesEOYAmt040210508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037836782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040210508
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02990
IRS990/OfficeExpensesGrp/TotalAmt02990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127020
IRS990/OtherAssetsTotalGrp/EOYAmt0342960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020750
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOCIAL WORK SERVICE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015715
IRS990/OtherExpensesGrp/ProgramServicesAmt010054
IRS990/OtherExpensesGrp/TotalAmt015715
IRS990/OtherExpensesGrp/TotalAmt110054
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027164
IRS990/OtherRevenueTotalAmt027164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033693337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033516550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015561
IRS990/PayrollTaxesGrp/TotalAmt015561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012461
IRS990/PensionPlanContributionsGrp/TotalAmt012461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06755
IRS990/PrincipalOfficerNm0JOSEPH WINDELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SELLER NOTE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02186128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02186128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137689
IRS990/PYOtherExpensesAmt044163
IRS990/PYOtherRevenueAmt054953
IRS990/PYProgramServiceRevenueAmt02214263
IRS990/PYRevenuesLessExpensesAmt02247942
IRS990/PYSalariesCompEmpBnftPaidAmt0213508
IRS990/PYTotalExpensesAmt0257671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02359860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02392750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02392750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02269216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02206288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01987842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01860538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010716634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403931
IRS990ScheduleA/InvestmentIncomeCYPct00.03490
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt011163856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02367924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02291698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02064786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01939323
IRS990ScheduleA/Total509Grp/TotalAmt011163856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02675872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02529090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02339070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02064795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01958960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011567787
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/ExpensesSubtotalAmt0302146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013866
IRS990ScheduleD/RevenueNotReportedAmt013866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02662006
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/TotalExpensesPerForm990Amt0302146
IRS990ScheduleD/TotalRevenuePerForm990Amt02662006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02675872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302146
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/InvolvedAmt0538008
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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