Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-2578155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$6,186,504
Up $47,764 (+0.8%) from 2019
Net Assets
Up$1,866,175
Up $291,962 (+19%) from 2019
Liabilities
Down$4,320,329
Down $244,198 (-5.3%) from 2019
Revenue
Down$1,879,225
Down $51,809 (-2.7%) from 2019
Expenses
Down$1,587,263
Down $56,395 (-3.4%) from 2019
Net Income
Up$291,962
Up $4,586 (+1.6%) from 2019
Provide housing to individuals and families needing subsidized housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,536,684 | $5,485,664 | ▼ $51,020 |
| Savings and Temporary Cash Investments | $205,313 | $328,141 | ▲ $122,828 |
| Accounts Receivable | $209,197 | $206,106 | ▼ $3,091 |
| Cash and Non-Interest-Bearing Accounts | $100,565 | $84,720 | ▼ $15,845 |
| Intangible Assets | $78,298 | $70,624 | ▼ $7,674 |
| Prepaid Expenses and Deferred Charges | $8,683 | $11,249 | ▲ $2,566 |
| Total Assets | $6,138,740 | $6,186,504 | ▲ $47,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,394,303 | $4,212,942 | ▼ $181,361 |
| Accounts Payable and Accrued Expenses | $152,600 | $82,516 | ▼ $70,084 |
| Other Liabilities | $17,624 | $24,871 | ▲ $7,247 |
| Total Liabilities | $4,564,527 | $4,320,329 | ▼ $244,198 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,819,825 | $1,819,825 | → $0 |
| Net Assets Without Donor Restrictions | $-245,612 | $46,350 | ▲ $291,962 |
| Total Net Assets Fund Balance | $1,574,213 | $1,866,175 | ▲ $291,962 |
| Total Liabilities and Net Assets / Fund Balance | $6,138,740 | $6,186,504 | ▲ $47,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,680,387 | $4,556,400 | $6,236,787 |
| Land | $2,670,036 | - | $2,670,036 |
| Leasehold Improvements | $1,065,276 | $1,410,754 | $2,476,030 |
| Equipment | $61,164 | $182,886 | $244,050 |
| Other Land Buildings | $8,801 | $21,012 | $29,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hilgendorff | Executive Director | FT | $107,421 | $107,421 |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $991,769 |
| Salaries, Compensation, and Employee Benefits | $595,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,554 | $30,396 | - | $379,950 |
| Depreciation Depletion | $339,366 | $18,071 | - | $357,437 |
| Interest | $137,026 | $1,880 | - | $138,906 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,421 | - | $107,421 |
| Insurance | $87,509 | $2,720 | - | $90,229 |
| Other Employee Benefits | $63,029 | $5,480 | - | $68,509 |
| All Other Expenses | $34,095 | $17,341 | - | $51,436 |
| Occupancy | $43,845 | - | - | $43,845 |
| Other Expenses | $43,812 | $20,680 | - | $43,812 |
| Payroll Taxes | $28,522 | $11,092 | - | $39,614 |
| Travel | $16,811 | - | - | $16,811 |
| Office Expenses | - | $16,273 | - | $16,273 |
| Total Functional Expenses | $1,352,519 | $234,744 | $0 | $1,587,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,587,263 |
| Total Expenses per Audited Statements | $1,587,263 |
| Total Expenses per Form 990 | $1,587,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $24,871 |
“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 | 152600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to individuals and families needing subsidized housing. |
| IRS990/AllOtherContributionsAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51436 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107421 |
| 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 | 403535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259 |
| IRS990/CYOtherExpensesAmt | 0 | 991769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595494 |
| IRS990/CYTotalExpensesAmt | 0 | 1587263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1879225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 339366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357437 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1819825 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1819825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1352519 |
| 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/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 | 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/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/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 | Catherine ONeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathleen M Fahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 107421 |
| 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/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 | 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 | 402207 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1879225 |
| 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 | 87509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90229 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 78298 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 70624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 137026 |
| IRS990/InterestGrp/TotalAmt | 0 | 138906 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6171052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5536684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5485664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11656716 |
| 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 | 4394303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4212942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1574213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1866175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -245612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68509 |
| 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 | 3390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11249 |
| 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 | 1475431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1475431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 477320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 334 |
| IRS990/PYOtherExpensesAmt | 0 | 1059938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1453380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 287376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583720 |
| IRS990/PYTotalExpensesAmt | 0 | 1643658 |
| IRS990/PYTotalRevenueAmt | 0 | 1931034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291962 |
| 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 | 205313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1878966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1763766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8621530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8621530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1878966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1763766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8621530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8623154 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1680387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4556400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6236787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1587263 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2670036 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2670036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1065276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1410754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2476030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1879225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5485664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1587263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1879225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1879225 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1587263 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6138740 |
| IRS990/TotalAssetsEOYAmt | 0 | 6186504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6138740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6186504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 403535 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1352519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1587263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4564527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4320329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4564527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4320329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1574213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1866175 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1352519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1475431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107421 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1879225 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6138740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6186504 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16811 |
| IRS990/TravelGrp/TotalAmt | 0 | 16811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-12-09 |
| 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 | B14A9B3DCE0A1B1F37421DB925DEE5FD1DA07C16 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B14A9B3DCE0A1B1F37421DB925DEE5FD1DA07C16 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1281262020350ewxt4et |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-12-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.3.138.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:42 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317076948 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Venuti CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-15T14:39:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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