Civic Intelligence

Suburban Housing Development & Research Inc

EIN 11-2578155 • 501(c)3 • Bay Shore, NY

Profile

Provide housing to individuals and families needing subsidized housing.

PO Box 5012Bay Shore, NY 11706
Siviq Scores

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

Liabilities / Assets

45th percentile

0.46x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

1.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$42,504

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

1.2%

Faster asset growth than 59% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,432,013

Up $74,084 (+1.2%) from 2024

Liabilities

Down

$2,977,875

Down $191,786 (-6.1%) from 2024

Net Assets

Up

$3,454,138

Up $265,870 (+8.3%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$2,711,396

Down $339,071 (-11%) from 2024

Expenses

Down

$2,445,526

Down $64,128 (-2.6%) from 2024

Net Income

Down

$265,870

Down $274,943 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $8,134,392Liabilities 2010: $5,445,842Net Assets 2010: $2,688,5502010Assets 2011: $7,745,042Liabilities 2011: $5,421,320Net Assets 2011: $2,323,7222011Assets 2012: $7,320,929Liabilities 2012: $5,168,393Net Assets 2012: $2,152,5362012Assets 2013: $6,951,487Liabilities 2013: $4,948,423Net Assets 2013: $2,003,0642013Assets 2014: $6,815,887Liabilities 2014: $5,174,734Net Assets 2014: $1,641,1532014Assets 2015: $6,506,029Liabilities 2015: $4,912,287Net Assets 2015: $1,593,7422015Assets 2016: $6,155,204Liabilities 2016: $4,671,555Net Assets 2016: $1,483,6492016Assets 2017: $6,146,933Liabilities 2017: $4,621,591Net Assets 2017: $1,525,3422017Assets 2018: $6,167,069Liabilities 2018: $4,880,232Net Assets 2018: $1,286,8372018Assets 2019: $6,138,740Liabilities 2019: $4,564,527Net Assets 2019: $1,574,2132019Assets 2020: $6,186,504Liabilities 2020: $4,320,329Net Assets 2020: $1,866,1752020Assets 2021: $5,951,784Liabilities 2021: $3,909,134Net Assets 2021: $2,042,6502021Assets 2022: $5,788,831Liabilities 2022: $3,524,569Net Assets 2022: $2,264,2622022Assets 2023: $5,897,837Liabilities 2023: $3,250,382Net Assets 2023: $2,647,4552023Assets 2024: $6,357,929Liabilities 2024: $3,169,661Net Assets 2024: $3,188,2682024Assets 2025: $6,432,013Liabilities 2025: $2,977,875Net Assets 2025: $3,454,1382025

Highlighted filing

2025

Assets$6,432,013
Liabilities$2,977,875
Net Assets$3,454,138
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,689,4212010Expenses 2011: $1,956,0952011Revenue 2012: $1,456,960Expenses 2012: $1,628,146Net Income 2012: -$171,1862012Revenue 2013: $1,470,127Expenses 2013: $1,619,599Net Income 2013: -$149,4722013Revenue 2014: $1,342,613Expenses 2014: $1,704,524Net Income 2014: -$361,9112014Revenue 2015: $1,537,793Expenses 2015: $1,600,132Net Income 2015: -$62,3392015Revenue 2016: $1,487,840Expenses 2016: $1,597,933Net Income 2016: -$110,0932016Revenue 2017: $1,557,250Expenses 2017: $1,515,557Net Income 2017: $41,6932017Revenue 2018: $1,764,340Expenses 2018: $1,694,594Net Income 2018: $69,7462018Revenue 2019: $1,931,034Expenses 2019: $1,643,658Net Income 2019: $287,3762019Revenue 2020: $1,879,225Expenses 2020: $1,587,263Net Income 2020: $291,9622020Revenue 2021: $1,965,745Expenses 2021: $1,789,270Net Income 2021: $176,4752021Revenue 2022: $2,155,426Expenses 2022: $1,933,814Net Income 2022: $221,6122022Revenue 2023: $2,539,537Expenses 2023: $2,156,344Net Income 2023: $383,1932023Revenue 2024: $3,050,467Expenses 2024: $2,509,654Net Income 2024: $540,8132024Revenue 2025: $2,711,396Expenses 2025: $2,445,526Net Income 2025: $265,8702025

Highlighted filing

2025

Revenue$2,711,396
Expenses$2,445,526
Net Income$265,870
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,432,013
Liabilities
$2,977,875
Net assets
$3,454,138
Revenue
$2,711,396
Expenses
$2,445,526
Net income
$265,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.98$3.45$2.71$2.45$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.36$3.17$3.19$3.05$2.51$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.90$3.25$2.65$2.54$2.16$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.52$2.26$2.16$1.93$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.91$2.04$1.97$1.79$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$4.32$1.87$1.88$1.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.14$4.56$1.57$1.93$1.64$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.88$1.29$1.76$1.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$4.62$1.53$1.56$1.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$4.67$1.48$1.49$1.60$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$4.91$1.59$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.82$5.17$1.64$1.34$1.70$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.95$2.00$1.47$1.62$0.15
2012Summary only. Only limited summary data is available for this year.$7.32$5.17$2.15$1.46$1.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.42$2.32$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.45$2.69$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,711,396
Mission and Program Overview

Mission

Provide housing to individuals and families needing subsidized housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,264,943$5,135,722▼ $129,221
Savings and Temporary Cash Investments$573,155$798,060▲ $224,905
Cash and Non-Interest-Bearing Accounts$185,547$315,722▲ $130,175
Accounts Receivable$247,540$111,975▼ $135,565
Intangible Assets$75,841$70,534▼ $5,307
Prepaid Expenses and Deferred Charges$10,903--
Total Assets$6,357,929$6,432,013▲ $74,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,049,135$2,820,271▼ $228,864
Accounts Payable and Accrued Expenses$81,798$82,112▲ $314
Other Liabilities$38,728$75,492▲ $36,764
Total Liabilities$3,169,661$2,977,875▼ $191,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,360,638$2,626,508▲ $265,870
Net Assets Without Donor Restrictions$827,630$827,630→ $0
Total Net Assets Fund Balance$3,188,268$3,454,138▲ $265,870
Total Liabilities and Net Assets / Fund Balance$6,357,929$6,432,013▲ $74,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,206$5,597,582$6,236,788
Leasehold Improvements$1,815,702$1,986,690$3,802,392
Land$2,670,036-$2,670,036
Equipment$8,981$235,069$244,050
Other Land Buildings$1,797$28,016$29,813
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FelicianoExecutive DirectorFT$42,504$42,504
David HilgendorffExecutive DirectorFT$33,755$33,755

Board Members and Trustees

NameTitle
Catherine FitzgibbonChairperson
Catherine ONealBoard Member
Elizabeth CorderoBoard Member
Judy GregoryBoard Member
Lucy BasoraBoard Member
Richard HilaireBoard Member
Romeo A RoldanBoard Member
Leslie CovenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,378
Program Service Revenue
$1,860,877
Investment Income
$38,595
Other Revenue
$9,546
All Other Contributions
$14,300
Change in Net Assets
$265,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,396
Total Revenue per Audited Statements
$2,711,396
Total Revenue per Form 990
$2,711,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,125
Salaries, Compensation, and Employee Benefits$684,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,874$77,184-$503,058
Depreciation Depletion$302,475$10,321-$312,796
Occupancy$169,872$99,515-$269,387
Insurance$210,158$2,871-$213,029
Interest$120,126$1,735-$121,861
Current Officers, Directors, Trustees, and Key Employees-$76,259-$76,259
Other Employee Benefits$41,560$14,975-$56,535
All Other Expenses$40,217$11,839-$52,056
Payroll Taxes$35,690$12,859-$48,549
Travel$7,152$28,597-$35,749
Other Expenses$74,838$32,565-$32,565
Office Expenses-$15,398-$15,398
Total Functional Expenses$2,018,431$427,095$0$2,445,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,445,526
Total Expenses per Audited Statements$2,445,526
Total Expenses per Form 990$2,445,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$75,492
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 governing body review Part VI line 11

“990 reviewed at board meeting”

Conflict of interest policy compliance Part VI line 12C

“annual review with employees”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Suburban Housing Development & Research Inc
EIN
11-2578155
In Care Of
% Robert Feliciano
Phone
6316652866
Address
PO BOX 5012, Bay Shore, NY 11706

Signing Officer

Name
Robert Feliciano
Title
Executive Director
Phone
6316652866
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Lisa Venuti CPA
Address
199 Timberpoint Rd, East Islip, NY 11730
Preparer
Lisa Venuti
Phone
6317076948
Raw XML AppendixShowing 400 of 445 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/Desc0Preserve and restore housing units and provide housing for families needing permanent housing
IRS990/DescribedInSection501c3Ind0true
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IRS990/OfficeExpensesGrp/TotalAmt015398
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IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Hilgendorff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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