Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • 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
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$6,138,740
Down $28,329 (-0.5%) from 2018
Net Assets
Up$1,574,213
Up $287,376 (+22%) from 2018
Liabilities
Down$4,564,527
Down $315,705 (-6.5%) from 2018
Revenue
Up$1,931,034
Up $166,694 (+9.4%) from 2018
Expenses
Down$1,643,658
Down $50,936 (-3.0%) from 2018
Net Income
Up$287,376
Up $217,630 (+312%) from 2018
Provide housing to individuals and families needing subsidized housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,604,736 | $5,536,684 | ▼ $68,052 |
| Accounts Receivable | $143,672 | $209,197 | ▲ $65,525 |
| Savings and Temporary Cash Investments | $122,918 | $205,313 | ▲ $82,395 |
| Cash and Non-Interest-Bearing Accounts | $218,065 | $100,565 | ▼ $117,500 |
| Intangible Assets | $52,093 | $78,298 | ▲ $26,205 |
| Prepaid Expenses and Deferred Charges | $25,585 | $8,683 | ▼ $16,902 |
| Total Assets | $6,167,069 | $6,138,740 | ▼ $28,329 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,124,266 | $4,394,303 | ▲ $270,037 |
| Accounts Payable and Accrued Expenses | $261,774 | $152,600 | ▼ $109,174 |
| Other Liabilities | $494,192 | $17,624 | ▼ $476,568 |
| Total Liabilities | $4,880,232 | $4,564,527 | ▼ $315,705 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,819,825 | $1,819,825 | → $0 |
| Unrestricted Net Assets | $-532,988 | $-245,612 | ▲ $287,376 |
| Total Net Assets Fund Balance | $1,286,837 | $1,574,213 | ▲ $287,376 |
| Total Liabilities and Net Assets / Fund Balance | $6,167,069 | $6,138,740 | ▼ $28,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,914,599 | $4,322,188 | $6,236,787 |
| Land | $2,670,036 | - | $2,670,036 |
| Leasehold Improvements | $901,337 | $1,314,783 | $2,216,120 |
| Equipment | $43,733 | $164,755 | $208,488 |
| Other Land Buildings | $6,979 | $19,563 | $26,542 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hilgendorff | Executive Director | FT | $109,608 | $109,608 |
| Name | Title |
|---|---|
| Sr Catherine Fitzgibbon | Chairperson |
| Betty Schmitt | Vice Chairperson |
| Albert Vigliotta | Board Member |
| Catherine ONeal | Board Member |
| Kathleen M Fahey | Board Member |
| Leslie Coven | Board Member |
| Marge Nardone | Board Member |
| Michele Beecher | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,059,938 |
| Salaries, Compensation, and Employee Benefits | $583,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,429 | $44,453 | - | $348,882 |
| Depreciation Depletion | $326,433 | $18,101 | - | $344,534 |
| Interest | $128,282 | $1,836 | - | $130,118 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,608 | - | $109,608 |
| Other Employee Benefits | $78,669 | $10,727 | - | $89,396 |
| Insurance | $78,337 | $2,720 | - | $81,057 |
| All Other Expenses | $42,104 | $12,082 | - | $54,186 |
| Occupancy | $53,529 | - | - | $53,529 |
| Other Expenses | $46,353 | $58,971 | - | $46,353 |
| Payroll Taxes | $23,650 | $12,184 | - | $35,834 |
| Office Expenses | - | $18,180 | - | $18,180 |
| Travel | $17,729 | - | - | $17,729 |
| Total Functional Expenses | $1,349,863 | $293,795 | $0 | $1,643,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,643,658 |
| Total Expenses per Audited Statements | $1,643,658 |
| Total Expenses per Form 990 | $1,643,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $17,624 |
“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 | 261774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to individuals and families needing subsidized housing. |
| IRS990/AllOtherContributionsAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 218065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100565 |
| 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 | 477320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334 |
| IRS990/CYOtherExpensesAmt | 0 | 1059938 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1453380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583720 |
| IRS990/CYTotalExpensesAmt | 0 | 1643658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1931034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344534 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1349863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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 | Catherine ONeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathleen M Fahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 477139 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1931034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81057 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 52093 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 78298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128282 |
| IRS990/InterestGrp/TotalAmt | 0 | 130118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5821289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5604736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5536684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11357973 |
| 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 | 4124266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4394303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1286837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89396 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8683 |
| 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 | 1453380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1453380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 481652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 574 |
| IRS990/PYOtherExpensesAmt | 0 | 1102510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1340166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592084 |
| IRS990/PYTotalExpensesAmt | 0 | 1694594 |
| IRS990/PYTotalRevenueAmt | 0 | 1822392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287376 |
| 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 | 122918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1930700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1532032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8274596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8274596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1930700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1532032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8274596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8276122 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1914599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4322188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6236787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1643658 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2670036 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2670036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 901337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1314783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2216120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1931034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5536684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1643658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17624 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1931034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1931034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1643658 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 6167069 |
| IRS990/TotalAssetsEOYAmt | 0 | 6138740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6167069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6138740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 477320 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1349863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1643658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4880232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4564527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4880232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4564527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1574213 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1349863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1453380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1453714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1931034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6167069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6138740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17729 |
| IRS990/TravelGrp/TotalAmt | 0 | 17729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -532988 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -245612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| 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 | 2019-11-11 |
| 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 | 4DD2937D407FC6F46F4BFCCC62E013010A02BDC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4DD2937D407FC6F46F4BFCCC62E013010A02BDC0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1281262020070a22e1jb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.3.138.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:27:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843342880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lisa Venuti CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 199 Timberpoint Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Islip |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11730 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.