Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2578155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$6,815,887
Down $135,600 (-2.0%) from 2013
Net Assets
Down$1,641,153
Down $361,911 (-18%) from 2013
Liabilities
Up$5,174,734
Up $226,311 (+4.6%) from 2013
Revenue
Down$1,342,613
Down $127,514 (-8.7%) from 2013
Expenses
Up$1,704,524
Up $84,925 (+5.2%) from 2013
Net Income
Down-$361,911
Down $212,439 (-142%) from 2013
Provide housing to individuals and families needing subsidized housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,437,048 | $6,311,371 | ▼ $125,677 |
| Savings and Temporary Cash Investments | $169,696 | $200,243 | ▲ $30,547 |
| Prepaid Expenses and Deferred Charges | $5,238 | $82,238 | ▲ $77,000 |
| Accounts Receivable | $175,476 | $77,894 | ▼ $97,582 |
| Cash and Non-Interest-Bearing Accounts | $91,362 | $75,695 | ▼ $15,667 |
| Intangible Assets | $72,667 | $68,446 | ▼ $4,221 |
| Total Assets | $6,951,487 | $6,815,887 | ▼ $135,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,578,945 | $4,750,866 | ▲ $171,921 |
| Other Liabilities | $224,363 | $224,363 | → $0 |
| Accounts Payable and Accrued Expenses | $145,115 | $199,505 | ▲ $54,390 |
| Total Liabilities | $4,948,423 | $5,174,734 | ▲ $226,311 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,370,000 | $1,370,000 | → $0 |
| Unrestricted Net Assets | $633,064 | $271,153 | ▼ $361,911 |
| Total Net Assets Fund Balance | $2,003,064 | $1,641,153 | ▼ $361,911 |
| Total Liabilities and Net Assets / Fund Balance | $6,951,487 | $6,815,887 | ▼ $135,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,938,017 | $3,088,071 | $6,026,088 |
| Land | $2,461,236 | - | $2,461,236 |
| Leasehold Improvements | $866,182 | $899,175 | $1,765,357 |
| Equipment | $31,645 | $143,734 | $175,379 |
| Other Land Buildings | $14,291 | $9,147 | $23,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hilgendorff | Executive Director | FT | $109,608 | $109,608 |
| Name | Title |
|---|---|
| Albert Vigliotta | Board Member |
| Betty Schmitt | Board Member |
| Leslie Coven | Board Member |
| Marge Nardone | Board Member |
| Sr Catherine Fitzgibbon | Board Member |
| Sr Rose Sheridan | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,174,030 |
| Salaries, Compensation, and Employee Benefits | $530,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $349,447 | $18,607 | - | $368,054 |
| Other Salaries and Wages | $306,017 | - | - | $306,017 |
| Interest | $158,410 | $1,623 | - | $160,033 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,608 | - | $109,608 |
| All Other Expenses | $106,533 | $1,241 | - | $107,774 |
| Other Employee Benefits | $67,664 | $12,889 | - | $80,553 |
| Insurance | $64,443 | $8,732 | - | $73,175 |
| Office Expenses | - | $43,072 | - | $43,072 |
| Occupancy | $36,000 | - | - | $36,000 |
| Payroll Taxes | $25,255 | $9,061 | - | $34,316 |
| Travel | $32,125 | - | - | $32,125 |
| Other Expenses | $61,106 | $8,988 | - | $8,988 |
| Total Functional Expenses | $1,439,786 | $264,738 | $0 | $1,704,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,704,524 |
| Total Expenses per Audited Statements | $1,704,524 |
| Total Expenses per Form 990 | $1,704,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| DSS Overpayment Claim | $224,363 |
“990 reviewed at board meeting”
“annual review with employees”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to individuals and families needing subsidized housing. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Hilgendorff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316652866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 5852 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bay Shore |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 1174030 |
| IRS990/CYOtherRevenueAmt | 0 | 4332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1162268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -361911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530494 |
| IRS990/CYTotalExpensesAmt | 0 | 1704524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1342613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368054 |
| IRS990/Desc | 0 | Preserve and restore housing units and provide housing for families needing emergency or subsidized housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1439786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leslie Coven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sr Catherine Fitzgibbon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sr Rose Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Albert Vigliotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marge Nardone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betty Schmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Hilgendorff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 175857 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1342613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73175 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 72667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 68446 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158410 |
| IRS990/InterestGrp/TotalAmt | 0 | 160033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4140127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6437048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6311371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10451498 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide housing to individuals and families needing subsidized housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4578945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4750866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2003064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1641153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80553 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4332 |
| IRS990/OtherRevenueTotalAmt | 0 | 4332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82238 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income on |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Subsidized Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1162268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 1108898 |
| IRS990/PYOtherRevenueAmt | 0 | 1973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1265169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510701 |
| IRS990/PYTotalExpensesAmt | 0 | 1619599 |
| IRS990/PYTotalRevenueAmt | 0 | 1470127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -361911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1338125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1589799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1636554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7489027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7489027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1338125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1589799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1636554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7489027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7498564 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2938017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3088071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6026088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1704524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2461236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2461236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 866182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 899175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1765357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DSS Overpayment Claim |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1342613 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6311371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1704524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1342613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1342613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1704524 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 reviewed at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | annual review with employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1370000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1370000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6951487 |
| IRS990/TotalAssetsEOYAmt | 0 | 6815887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6951487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6815887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175857 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1439786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1704524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4948423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5174734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4948423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5174734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2003064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1641153 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1439786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1162268 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1342613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6951487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6815887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32125 |
| IRS990/TravelGrp/TotalAmt | 0 | 32125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 633064 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 271153 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HILGENDORFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6316652866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUBURBAN HOUSING DEVELOPMENT & RESEARCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBU |
| ReturnHeader/Filer/EIN | 0 | 112578155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5852 |
| ReturnHeader/Filer/USAddress/City | 0 | Bay Shore |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113528009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Stewart Gelman & Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 369 E Main Street Suite 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | East Islip |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312243790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stewart Gelman |
| ReturnHeader/ReturnTs | 0 | 2014-11-26T12:16:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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