Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • 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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$6,146,933
Down $8,271 (-0.1%) from 2016
Net Assets
Up$1,525,342
Up $41,693 (+2.8%) from 2016
Liabilities
Down$4,621,591
Down $49,964 (-1.1%) from 2016
Revenue
Up$1,557,250
Up $69,410 (+4.7%) from 2016
Expenses
Down$1,515,557
Down $82,376 (-5.2%) from 2016
Net Income
Up$41,693
Up $151,786 (+138%) from 2016
Provide housing to individuals and families needing subsidized housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,694,992 | $5,595,179 | ▼ $99,813 |
| Savings and Temporary Cash Investments | $215,118 | $250,118 | ▲ $35,000 |
| Accounts Receivable | $36,767 | $122,828 | ▲ $86,061 |
| Cash and Non-Interest-Bearing Accounts | $144,346 | $116,486 | ▼ $27,860 |
| Intangible Assets | $58,743 | $55,084 | ▼ $3,659 |
| Prepaid Expenses and Deferred Charges | $5,238 | $7,238 | ▲ $2,000 |
| Total Assets | $6,155,204 | $6,146,933 | ▼ $8,271 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,196,111 | $4,141,385 | ▼ $54,726 |
| Accounts Payable and Accrued Expenses | $251,081 | $245,387 | ▼ $5,694 |
| Other Liabilities | $224,363 | $234,819 | ▲ $10,456 |
| Total Liabilities | $4,671,555 | $4,621,591 | ▼ $49,964 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,819,825 | $1,819,825 | → $0 |
| Unrestricted Net Assets | $-336,176 | $-294,483 | ▲ $41,693 |
| Total Net Assets Fund Balance | $1,483,649 | $1,525,342 | ▲ $41,693 |
| Total Liabilities and Net Assets / Fund Balance | $6,155,204 | $6,146,933 | ▼ $8,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,267,958 | $3,837,129 | $6,105,087 |
| Land | $2,582,236 | - | $2,582,236 |
| Leasehold Improvements | $685,382 | $1,147,665 | $1,833,047 |
| Equipment | $50,544 | $141,957 | $192,501 |
| Other Land Buildings | $9,059 | $17,483 | $26,542 |
| Name | Title |
|---|---|
| Albert Vigliotta | Board Member |
| Betty Schmitt | Board Member |
| Leslie Coven | Board Member |
| Marge Nardone | Board Member |
| Michele Beecher | Board Member |
| Sr Catherine Fitzgibbon | Board Member |
| David Hilgendorff | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $963,285 |
| Salaries, Compensation, and Employee Benefits | $552,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $320,402 | $17,595 | - | $337,997 |
| Other Salaries and Wages | $274,322 | $45,639 | - | $319,961 |
| Interest | $121,050 | $1,747 | - | $122,797 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,608 | - | $109,608 |
| All Other Expenses | $88,819 | $5,981 | - | $94,800 |
| Other Employee Benefits | $59,535 | $28,426 | - | $87,961 |
| Insurance | $81,069 | $2,720 | - | $83,789 |
| Occupancy | $41,529 | - | - | $41,529 |
| Payroll Taxes | $22,235 | $12,507 | - | $34,742 |
| Travel | $29,060 | - | - | $29,060 |
| Office Expenses | - | $15,779 | - | $15,779 |
| Other Expenses | $49,034 | $8,659 | - | $8,659 |
| Total Functional Expenses | $1,218,745 | $296,812 | $0 | $1,515,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,515,557 |
| Total Expenses per Audited Statements | $1,515,557 |
| Total Expenses per Form 990 | $1,515,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| DSS Overpayment Claim | $224,363 |
| Security Deposits Payable | $10,456 |
“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 | 251081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to individuals and families needing subsidized housing. |
| IRS990/AllOtherContributionsAmt | 0 | 2342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94800 |
| 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 5012 |
| 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 | 144346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116486 |
| 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 | 309355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271 |
| IRS990/CYOtherExpensesAmt | 0 | 963285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1247624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552272 |
| IRS990/CYTotalExpensesAmt | 0 | 1515557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1557250 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337997 |
| 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/DistributionToDonorInd | 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 | 1218745 |
| 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 | Albert Vigliotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marge Nardone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betty Schmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michele Beecher |
| 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 | 0 |
| 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 | 307013 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1557250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83789 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 58743 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55084 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121050 |
| IRS990/InterestGrp/TotalAmt | 0 | 122797 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5144234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5694992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5595179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10739413 |
| 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 | 4196111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4141385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1483649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1525342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87961 |
| 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 | 48151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7238 |
| 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 | 1247624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1247624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3279 |
| IRS990/PYOtherExpensesAmt | 0 | 1038589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559344 |
| IRS990/PYTotalExpensesAmt | 0 | 1597933 |
| IRS990/PYTotalRevenueAmt | 0 | 1487840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41693 |
| 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 | 215118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1556979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1338125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7386374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7386374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1556979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1338125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7386374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7393488 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2267958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3837129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6105087 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1515557 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2582236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2582236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 685382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1147665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1833047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DSS Overpayment Claim |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1557250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5595179 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1515557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 234819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1557250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1557250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1515557 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1819825 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1819825 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6155204 |
| IRS990/TotalAssetsEOYAmt | 0 | 6146933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6155204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6146933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309355 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1218745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1515557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4671555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4621591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4671555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4621591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1483649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1525342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1218745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1247624 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1247895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1557250 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6155204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6146933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29060 |
| IRS990/TravelGrp/TotalAmt | 0 | 29060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -336176 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -294483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-12-26 |
| 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 5012 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bay Shore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C487A24BD48BA58FEFEECEBB66CB787CB228D3EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C487A24BD48BA58FEFEECEBB66CB787CB228D3EE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1106192018013uwutira |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-01-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.116.225.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:00 |
| 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 | 2018-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stewart Gelman |
| ReturnHeader/ReturnTs | 0 | 2018-01-13T12:27:38-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.