Civic Intelligence

Lutheran Housing Development Corp of Long Island

EIN 11-2574183 • 501(c)3 • Scarsdale, NY

Profile

To provide low income housing to seniors/elderly population.

700 White Plains Road Ste 377 377Scarsdale, NY 10583

www.tlcn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,799,988

Down $70,476 (-2.5%) from 2023

Liabilities

Down

$4,062,229

Down $243,898 (-5.7%) from 2023

Net Assets

Up

-$1,262,241

Up $173,422 (+12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$1,763,337

Up $90,373 (+5.4%) from 2023

Expenses

Up

$1,589,915

Up $101,968 (+6.9%) from 2023

Net Income

Down

$173,422

Down $11,595 (-6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $4,016,235Liabilities 2010: $6,078,405Net Assets 2010: -$2,062,1702010Assets 2011: $3,951,362Liabilities 2011: $5,908,431Net Assets 2011: -$1,957,0692011Assets 2012: $3,980,936Liabilities 2012: $6,360,873Net Assets 2012: -$2,379,9372012Assets 2013: $3,504,223Liabilities 2013: $5,760,942Net Assets 2013: -$2,256,7192013Assets 2014: $3,556,090Liabilities 2014: $5,635,736Net Assets 2014: -$2,079,6462014Assets 2015: $3,555,162Liabilities 2015: $5,537,304Net Assets 2015: -$1,982,1422015Assets 2016: $3,268,906Liabilities 2016: $5,213,569Net Assets 2016: -$1,944,6632016Assets 2017: $3,225,838Liabilities 2017: $5,098,961Net Assets 2017: -$1,873,1232017Assets 2018: $3,164,590Liabilities 2018: $5,010,598Net Assets 2018: -$1,846,0082018Assets 2019: $3,126,098Liabilities 2019: $4,922,015Net Assets 2019: -$1,795,9172019Assets 2020: $2,909,769Liabilities 2020: $4,847,153Net Assets 2020: -$1,937,3842020Assets 2021: $2,918,148Liabilities 2021: $4,683,897Net Assets 2021: -$1,765,7492021Assets 2022: $2,863,860Liabilities 2022: $4,484,540Net Assets 2022: -$1,620,6802022Assets 2023: $2,870,464Liabilities 2023: $4,306,127Net Assets 2023: -$1,435,6632023Assets 2024: $2,799,988Liabilities 2024: $4,062,229Net Assets 2024: -$1,262,2412024

Highlighted filing

2024

Assets$2,799,988
Liabilities$4,062,229
Net Assets-$1,262,241
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,257,2872010Expenses 2011: $1,324,5832011Expenses 2012: $1,859,4092012Revenue 2013: $1,458,649Expenses 2013: $1,335,431Net Income 2013: $123,2182013Revenue 2014: $1,480,691Expenses 2014: $1,303,618Net Income 2014: $177,0732014Revenue 2015: $1,495,189Expenses 2015: $1,397,685Net Income 2015: $97,5042015Revenue 2016: $1,512,610Expenses 2016: $1,475,131Net Income 2016: $37,4792016Revenue 2017: $1,534,521Expenses 2017: $1,462,981Net Income 2017: $71,5402017Revenue 2018: $1,539,668Expenses 2018: $1,512,553Net Income 2018: $27,1152018Revenue 2019: $1,549,639Expenses 2019: $1,499,548Net Income 2019: $50,0912019Revenue 2020: $1,577,502Expenses 2020: $1,718,969Net Income 2020: -$141,4672020Revenue 2021: $1,681,450Expenses 2021: $1,509,815Net Income 2021: $171,6352021Revenue 2022: $1,645,799Expenses 2022: $1,500,730Net Income 2022: $145,0692022Revenue 2023: $1,672,964Expenses 2023: $1,487,947Net Income 2023: $185,0172023Revenue 2024: $1,763,337Expenses 2024: $1,589,915Net Income 2024: $173,4222024

Highlighted filing

2024

Revenue$1,763,337
Expenses$1,589,915
Net Income$173,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,799,988
Liabilities
$4,062,229
Net assets
-$1,262,241
Revenue
$1,763,337
Expenses
$1,589,915
Net income
$173,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$4.06$1.26$1.76$1.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.87$4.31$1.44$1.67$1.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$4.48$1.62$1.65$1.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.92$4.68$1.77$1.68$1.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.91$4.85$1.94$1.58$1.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.13$4.92$1.80$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.16$5.01$1.85$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.23$5.10$1.87$1.53$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.27$5.21$1.94$1.51$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.56$5.54$1.98$1.50$1.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$5.64$2.08$1.48$1.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.50$5.76$2.26$1.46$1.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$6.36$2.38$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$5.91$1.96$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$6.08$2.06$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,763,337
Mission and Program Overview

Mission

To provide low income housing to seniors/elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090,090$1,990,310▼ $99,780
Savings and Temporary Cash Investments$549,447$592,569▲ $43,122
Cash and Non-Interest-Bearing Accounts$97,543$119,720▲ $22,177
Prepaid Expenses and Deferred Charges$68,064$67,991▼ $73
Accounts Receivable$21,158$29,398▲ $8,240
Total Assets$2,870,464$2,799,988▼ $70,476
Other Assets Total$44,162$0▼ $44,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,104,816$3,910,302▼ $194,514
Accounts Payable and Accrued Expenses$145,381$91,355▼ $54,026
Escrow Account Liability$55,930$60,572▲ $4,642
Total Liabilities$4,306,127$4,062,229▼ $243,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,435,663$-1,262,241▲ $173,422
Total Net Assets Fund Balance$-1,435,663$-1,262,241▲ $173,422
Total Liabilities and Net Assets / Fund Balance$2,870,464$2,799,988▼ $70,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,084$6,903,607$7,587,691
Other Land Buildings$1,156,226$2,069,152$3,225,378
Equipment$0$223,558$223,558
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter MazerChair
Bill TeatorBoard Member
Judith BenkeBoard Member
Rev Dr Alfred ThiagarajanBoard Member
Kathleen McevoyDirector of Finance
Laraine FellegaraCEO
Jim ReganSecretary (through August 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rd Carpet & TileCarpet, Flooring And Vinyl Replacement72 ROME STREET, Farmingdale, NY 11735$105,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,759,853
Investment Income
$239
Other Revenue
$3,245
Change in Net Assets
$173,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,763,337
Total Revenue per Form 990
$1,763,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,525
Salaries, Compensation, and Employee Benefits$363,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,061--$260,061
Other Salaries and Wages$226,039$25,448-$251,487
Insurance$184,072--$184,072
Occupancy$165,393$17,999-$183,392
Fees for Services Other$136,561$43,520-$180,081
Interest$132,993--$132,993
Fees for Services Management-$105,022-$105,022
Other Employee Benefits$73,135$8,233-$81,368
Office Expenses$28,652$13,931-$42,583
Fees for Services Accounting-$23,200-$23,200
Pension Plan Contributions$15,714$1,769-$17,483
Payroll Taxes$11,731$1,321-$13,052
Conferences and Meetings$752$1,442-$2,194
Travel$1,279$221-$1,500
Advertising-$350-$350
Fees for Services Legal-$68-$68
Other Expenses$136$40-$40
Total Functional Expenses$1,331,385$258,530$0$1,589,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,915
Total Expenses per Audited Statements$1,589,915
Total Expenses per Form 990$1,589,915
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc., its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any entity.”

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

“A copy of form 990 is provided to the organization's board of directors for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“There are no key employees or officers who are compensated through this organization. If the organization did compensate any key employees or officers, the compensation would be subject to board reivew and monitoring on a yearly basis”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Development Corp
EIN
11-2574183
Phone
9143656365
Address
700 WHITE PLAINS ROAD STE 377 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9143656365
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 136,561. Management and general expenses 43,520. Fundraising expenses 0. Total expenses 180,081.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a custodian for client funds.”

Raw XML AppendixShowing 400 of 658 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/BOYAmt0145381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091355
IRS990/AccountsReceivableGrp/BOYAmt021158
IRS990/AccountsReceivableGrp/EOYAmt029398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LARAINE FELLEGARA
IRS990/BooksInCareOfDetail/PhoneNum09143656365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD SUITE 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097543
IRS990/CashNonInterestBearingGrp/EOYAmt0119720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01442
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0752
IRS990/ConferencesMeetingsGrp/TotalAmt02194
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0105995
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt072 ROME STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011735
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RD CARPET & TILE
IRS990/ContractorCompensationGrp/ServicesDesc0CARPET, FLOORING AND VINYL REPLACEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt01226525
IRS990/CYOtherRevenueAmt03245
IRS990/CYProgramServiceRevenueAmt01759853
IRS990/CYRevenuesLessExpensesAmt0173422
IRS990/CYSalariesCompEmpBnftPaidAmt0363390
IRS990/CYTotalExpensesAmt01589915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763337
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260061
IRS990/DepreciationDepletionGrp/TotalAmt0260061
IRS990/Desc0PROVIDE 115 UNITS OF AFFORDABLE INDEPENDENT HOUSING FOR THE DISABLED AND ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt055930
IRS990/EscrowAccountLiabilityGrp/EOYAmt060572
IRS990/ExpenseAmt01331385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023200
IRS990/FeesForServicesAccountingGrp/TotalAmt023200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesLegalGrp/TotalAmt068
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0105022
IRS990/FeesForServicesManagementGrp/TotalAmt0105022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136561
IRS990/FeesForServicesOtherGrp/TotalAmt0180081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt557200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626974
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR ALFRED THIAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL TEATOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MCEVOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5520729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6150786
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (THROUGH AUGUST 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01763337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0184072
IRS990/InsuranceGrp/TotalAmt0184072
IRS990/InterestGrp/ProgramServicesAmt0132993
IRS990/InterestGrp/TotalAmt0132993
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09196317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990310
IRS990/LandBldgEquipCostOrOtherBssAmt011186627
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04104816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03910302
IRS990/NetAssetsOrFundBalancesBOYAmt0-1435663
IRS990/NetAssetsOrFundBalancesEOYAmt0-1262241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1435663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1262241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017999
IRS990/OccupancyGrp/ProgramServicesAmt0165393
IRS990/OccupancyGrp/TotalAmt0183392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013931
IRS990/OfficeExpensesGrp/ProgramServicesAmt028652
IRS990/OfficeExpensesGrp/TotalAmt042583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044162
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081368
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt094867
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/TotalAmt0105699
IRS990/OtherExpensesGrp/TotalAmt12969
IRS990/OtherExpensesGrp/TotalAmt22301
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt03245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt011731
IRS990/PayrollTaxesGrp/TotalAmt013052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015714
IRS990/PensionPlanContributionsGrp/TotalAmt017483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067991
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSITANT PAYMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt01158452
IRS990/PYOtherRevenueAmt05365
IRS990/PYProgramServiceRevenueAmt01667156
IRS990/PYRevenuesLessExpensesAmt0185017
IRS990/PYSalariesCompEmpBnftPaidAmt0329495
IRS990/PYTotalExpensesAmt01487947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01763098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01759853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01667156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01642326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01622022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01575437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08266794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01266
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt08268166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01759853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01667156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01623394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01575437
IRS990ScheduleA/Total509Grp/TotalAmt08268166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01763337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01645799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01625750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01577502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08285352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06903607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07587691
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589915
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02069152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03225378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01763337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CUSTODIAN FOR CLIENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990310
IRS990ScheduleD/TotalExpensesPerForm990Amt01589915
IRS990ScheduleD/TotalRevenuePerForm990Amt01763337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01763337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589915
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0520729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.