Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-2578155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$6,506,029
Down $309,858 (-4.5%) from 2014
Net Assets
Down$1,593,742
Down $47,411 (-2.9%) from 2014
Liabilities
Down$4,912,287
Down $262,447 (-5.1%) from 2014
Revenue
Up$1,537,793
Up $195,180 (+15%) from 2014
Expenses
Down$1,600,132
Down $104,392 (-6.1%) from 2014
Net Income
Up-$62,339
Up $299,572 (+83%) from 2014
Provide housing to individuals and families needing subsidized housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,314,253 | $6,010,647 | ▼ $303,606 |
| Savings and Temporary Cash Investments | $200,243 | $255,900 | ▲ $55,657 |
| Cash and Non-Interest-Bearing Accounts | $75,695 | $106,176 | ▲ $30,481 |
| Intangible Assets | $73,279 | $65,366 | ▼ $7,913 |
| Accounts Receivable | $77,894 | $59,702 | ▼ $18,192 |
| Prepaid Expenses and Deferred Charges | $82,238 | $8,238 | ▼ $74,000 |
| Total Assets | $6,823,602 | $6,506,029 | ▼ $317,573 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,743,653 | $4,493,977 | ▼ $249,676 |
| Other Liabilities | $224,363 | $224,363 | → $0 |
| Accounts Payable and Accrued Expenses | $199,505 | $193,947 | ▼ $5,558 |
| Total Liabilities | $5,167,521 | $4,912,287 | ▼ $255,234 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,370,000 | $1,370,000 | → $0 |
| Unrestricted Net Assets | $286,081 | $223,742 | ▼ $62,339 |
| Total Net Assets Fund Balance | $1,656,081 | $1,593,742 | ▼ $62,339 |
| Total Liabilities and Net Assets / Fund Balance | $6,823,602 | $6,506,029 | ▼ $317,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,680,269 | $3,345,819 | $6,026,088 |
| Land | $2,461,236 | - | $2,461,236 |
| Leasehold Improvements | $799,188 | $987,701 | $1,786,889 |
| Equipment | $54,081 | $135,908 | $189,989 |
| Other Land Buildings | $15,873 | $10,669 | $26,542 |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,065,971 |
| Salaries, Compensation, and Employee Benefits | $534,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $350,407 | $17,694 | - | $368,101 |
| Other Salaries and Wages | $304,555 | $13,606 | - | $318,161 |
| Interest | $134,046 | $3,483 | - | $137,529 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,608 | - | $109,608 |
| All Other Expenses | $104,755 | $1,207 | - | $105,962 |
| Insurance | $66,523 | $9,071 | - | $75,594 |
| Other Employee Benefits | $59,284 | $11,292 | - | $70,576 |
| Occupancy | $36,000 | - | - | $36,000 |
| Payroll Taxes | $25,787 | $10,029 | - | $35,816 |
| Travel | $30,258 | - | - | $30,258 |
| Office Expenses | - | $12,992 | - | $12,992 |
| Other Expenses | $55,418 | $9,244 | - | $9,244 |
| Total Functional Expenses | $1,338,073 | $262,059 | $0 | $1,600,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,600,132 |
| Total Expenses per Audited Statements | $1,600,132 |
| Total Expenses per Form 990 | $1,600,132 |
| 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 | 199505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to individuals and families needing subsidized housing. |
| IRS990/AllOtherContributionsAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105962 |
| 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/AddressLine1Txt | 0 | PO BOX 5852 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bay Shore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106176 |
| 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 | 341048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5761 |
| IRS990/CYOtherExpensesAmt | 0 | 1065971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534161 |
| IRS990/CYTotalExpensesAmt | 0 | 1600132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1537793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368101 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1338073 |
| 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/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 | 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/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/PersonNm | 0 | Leslie Coven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sr Catherine Fitzgibbon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Albert Vigliotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marge Nardone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betty Schmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 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/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 | 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/GainOrLossGrp/OtherAmt | 0 | 5600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 340698 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5600 |
| IRS990/GrossReceiptsAmt | 0 | 1537793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75594 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73279 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134046 |
| IRS990/InterestGrp/TotalAmt | 0 | 137529 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4480097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6314253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6010647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10490744 |
| 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 | 4743653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4493977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1656081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1593742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70576 |
| 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 | 63833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8238 |
| 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 | 1190984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 1159102 |
| IRS990/PYOtherRevenueAmt | 0 | 4332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -346983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530494 |
| IRS990/PYTotalExpensesAmt | 0 | 1689596 |
| IRS990/PYTotalRevenueAmt | 0 | 1342613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62339 |
| 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 | 200243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1532032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1468119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7384505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7384505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1532032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1468119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7384505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7393160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2680269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3345819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6026088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1600132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2461236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2461236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 799188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 987701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1786889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DSS Overpayment Claim |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1537793 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6010647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1600132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1537793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1537793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1600132 |
| 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 | 6823602 |
| IRS990/TotalAssetsEOYAmt | 0 | 6506029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6823602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6506029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 341048 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1338073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1600132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5167521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4912287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5167521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4912287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1656081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593742 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1338073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1190984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1537793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6823602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6506029 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30258 |
| IRS990/TravelGrp/TotalAmt | 0 | 30258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286081 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 223742 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUBURBAN HOUSING DEVELOPMENT & RESEARCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBU |
| ReturnHeader/Filer/EIN | 0 | 112578155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5852 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bay Shore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113528009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stewart Gelman & Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 E Main Street Suite 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Islip |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312243790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stewart Gelman |
| ReturnHeader/ReturnTs | 0 | 2015-11-20T15:16:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.