Civic Intelligence

Suburban Housing Development and Research Inc.

990 • Fiscal year 2020 • EIN 11-2578155

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

PO Box 5012Bay Shore, NY 11706

(631) 665-2866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.70x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

2.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$107,421

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,134,392Liabilities 2010: $5,445,842Net Assets 2010: $2,688,5502010Assets 2011: $7,745,042Liabilities 2011: $5,421,320Net Assets 2011: $2,323,7222011Assets 2012: $7,320,929Liabilities 2012: $5,168,393Net Assets 2012: $2,152,5362012Assets 2013: $6,951,487Liabilities 2013: $4,948,423Net Assets 2013: $2,003,0642013Assets 2014: $6,815,887Liabilities 2014: $5,174,734Net Assets 2014: $1,641,1532014Assets 2015: $6,506,029Liabilities 2015: $4,912,287Net Assets 2015: $1,593,7422015Assets 2016: $6,155,204Liabilities 2016: $4,671,555Net Assets 2016: $1,483,6492016Assets 2017: $6,146,933Liabilities 2017: $4,621,591Net Assets 2017: $1,525,3422017Assets 2018: $6,167,069Liabilities 2018: $4,880,232Net Assets 2018: $1,286,8372018Assets 2019: $6,138,740Liabilities 2019: $4,564,527Net Assets 2019: $1,574,2132019Assets 2020: $6,186,504Liabilities 2020: $4,320,329Net Assets 2020: $1,866,1752020Assets 2021: $5,951,784Liabilities 2021: $3,909,134Net Assets 2021: $2,042,6502021Assets 2022: $5,788,831Liabilities 2022: $3,524,569Net Assets 2022: $2,264,2622022Assets 2023: $5,897,837Liabilities 2023: $3,250,382Net Assets 2023: $2,647,4552023Assets 2024: $6,357,929Liabilities 2024: $3,169,661Net Assets 2024: $3,188,2682024Assets 2025: $6,432,013Liabilities 2025: $2,977,875Net Assets 2025: $3,454,1382025

Highlighted filing

2020

Assets$6,186,504
Liabilities$4,320,329
Net Assets$1,866,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,689,4212010Expenses 2011: $1,956,0952011Revenue 2012: $1,456,960Expenses 2012: $1,628,146Net Income 2012: -$171,1862012Revenue 2013: $1,470,127Expenses 2013: $1,619,599Net Income 2013: -$149,4722013Revenue 2014: $1,342,613Expenses 2014: $1,704,524Net Income 2014: -$361,9112014Revenue 2015: $1,537,793Expenses 2015: $1,600,132Net Income 2015: -$62,3392015Revenue 2016: $1,487,840Expenses 2016: $1,597,933Net Income 2016: -$110,0932016Revenue 2017: $1,557,250Expenses 2017: $1,515,557Net Income 2017: $41,6932017Revenue 2018: $1,764,340Expenses 2018: $1,694,594Net Income 2018: $69,7462018Revenue 2019: $1,931,034Expenses 2019: $1,643,658Net Income 2019: $287,3762019Revenue 2020: $1,879,225Expenses 2020: $1,587,263Net Income 2020: $291,9622020Revenue 2021: $1,965,745Expenses 2021: $1,789,270Net Income 2021: $176,4752021Revenue 2022: $2,155,426Expenses 2022: $1,933,814Net Income 2022: $221,6122022Revenue 2023: $2,539,537Expenses 2023: $2,156,344Net Income 2023: $383,1932023Revenue 2024: $3,050,467Expenses 2024: $2,509,654Net Income 2024: $540,8132024Revenue 2025: $2,711,396Expenses 2025: $2,445,526Net Income 2025: $265,8702025

Highlighted filing

2020

Revenue$1,879,225
Expenses$1,587,263
Net Income$291,962
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,879,225
Mission and Program Overview

Mission

Provide housing to individuals and families needing subsidized housing.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David HilgendorffExecutive DirectorFT$107,421$107,421

Board Members and Trustees

NameTitle
Sr Catherine FitzgibbonChairperson
Betty SchmittVice Chairperson
Albert VigliottaBoard Member
Catherine ONealBoard Member
Kathleen M FaheyBoard Member
Leslie CovenBoard Member
Marge NardoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$403,535
Program Service Revenue
$1,475,431
Investment Income
$259
Other Revenue
$0
All Other Contributions
$1,328
Change in Net Assets
$291,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,225
Total Revenue per Audited Statements
$1,879,225
Total Revenue per Form 990
$1,879,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,263
Total Expenses per Audited Statements$1,587,263
Total Expenses per Form 990$1,587,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$24,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

990 reviewed at board meeting

Conflict of interest policy compliance Part VI line 12C

annual review with employees

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Suburban Housing Development & Research Inc
EIN
11-2578155
Address
PO BOX 5012, Bay Shore, NY 11706

Signing Officer

Name
David Hilgendorff
Title
Executive Direc
Phone
6316652866
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Lisa Venuti CPA
Address
199 Timberpoint Road, East Islip, NY 11730
Preparer
Lisa Venuti CPA
Phone
6317076948
Raw XML Appendix400 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082516
IRS990/AccountsReceivableGrp/BOYAmt0209197
IRS990/AccountsReceivableGrp/EOYAmt0206106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing to individuals and families needing subsidized housing.
IRS990/AllOtherContributionsAmt01328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034095
IRS990/AllOtherExpensesGrp/TotalAmt051436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Hilgendorff
IRS990/BooksInCareOfDetail/PhoneNum06316652866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5012
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bay Shore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100565
IRS990/CashNonInterestBearingGrp/EOYAmt084720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107421
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0991769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01475431
IRS990/CYRevenuesLessExpensesAmt0291962
IRS990/CYSalariesCompEmpBnftPaidAmt0595494
IRS990/CYTotalExpensesAmt01587263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01879225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339366
IRS990/DepreciationDepletionGrp/TotalAmt0357437
IRS990/Desc0Preserve and restore housing units and provide housing for families needing emergency or subsidized housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01819825
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01819825
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01352519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Coven
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Catherine Fitzgibbon
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert Vigliotta
IRS990/Form990PartVIISectionAGrp/PersonNm3Marge Nardone
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine ONeal
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen M Fahey
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hilgendorff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0402207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01879225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02720
IRS990/InsuranceGrp/ProgramServicesAmt087509
IRS990/InsuranceGrp/TotalAmt090229
IRS990/IntangibleAssetsGrp/BOYAmt078298
IRS990/IntangibleAssetsGrp/EOYAmt070624
IRS990/InterestGrp/ManagementAndGeneralAmt01880
IRS990/InterestGrp/ProgramServicesAmt0137026
IRS990/InterestGrp/TotalAmt0138906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06171052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05536684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05485664
IRS990/LandBldgEquipCostOrOtherBssAmt011656716
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing to individuals and families needing subsidized housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04394303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04212942
IRS990/NetAssetsOrFundBalancesBOYAmt01574213
IRS990/NetAssetsOrFundBalancesEOYAmt01866175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-245612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043845
IRS990/OccupancyGrp/TotalAmt043845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016273
IRS990/OfficeExpensesGrp/TotalAmt016273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068509
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Client Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120680
IRS990/OtherExpensesGrp/ProgramServicesAmt0171949
IRS990/OtherExpensesGrp/ProgramServicesAmt137001
IRS990/OtherExpensesGrp/ProgramServicesAmt243812
IRS990/OtherExpensesGrp/TotalAmt0171949
IRS990/OtherExpensesGrp/TotalAmt140391
IRS990/OtherExpensesGrp/TotalAmt220680
IRS990/OtherExpensesGrp/TotalAmt343812
IRS990/OtherLiabilitiesGrp/BOYAmt017624
IRS990/OtherLiabilitiesGrp/EOYAmt024871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011092
IRS990/PayrollTaxesGrp/ProgramServicesAmt028522
IRS990/PayrollTaxesGrp/TotalAmt039614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income on
IRS990/ProgramServiceRevenueGrp/Desc1Subsidized Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt01059938
IRS990/PYProgramServiceRevenueAmt01453380
IRS990/PYRevenuesLessExpensesAmt0287376
IRS990/PYSalariesCompEmpBnftPaidAmt0583720
IRS990/PYTotalExpensesAmt01643658
IRS990/PYTotalRevenueAmt01931034
IRS990/ReconcilationRevenueExpnssAmt0291962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01878966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01930700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01763766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01491119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08621530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08621530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01878966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01930700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01763766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01491119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08621530
IRS990ScheduleA/TotalSupportAmt08623154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04556400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06236787
IRS990ScheduleD/EquipmentGrp/BookValueAmt061164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244050
IRS990ScheduleD/ExpensesSubtotalAmt01587263
IRS990ScheduleD/LandGrp/BookValueAmt02670036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02670036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01065276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01410754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02476030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Payable
IRS990ScheduleD/RevenueSubtotalAmt01879225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485664
IRS990ScheduleD/TotalExpensesPerForm990Amt01587263
IRS990ScheduleD/TotalLiabilityAmt024871
IRS990ScheduleD/TotalRevenuePerForm990Amt01879225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01879225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06138740
IRS990/TotalAssetsEOYAmt06186504
IRS990/TotalAssetsGrp/BOYAmt06138740
IRS990/TotalAssetsGrp/EOYAmt06186504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403535
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04564527
IRS990/TotalLiabilitiesEOYAmt04320329
IRS990/TotalLiabilitiesGrp/BOYAmt04564527
IRS990/TotalLiabilitiesGrp/EOYAmt04320329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01866175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01352519
IRS990/TotalProgramServiceRevenueAmt01475431
IRS990/TotalReportableCompFromOrgAmt0107421
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01879225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06138740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06186504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016811
IRS990/TravelGrp/TotalAmt016811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hilgendorff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06316652866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBURBAN HOUSING DEVELOPMENT & RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SUBU
ReturnHeader/Filer/EIN0112578155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5012
ReturnHeader/Filer/USAddress/CityNm0Bay Shore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B14A9B3DCE0A1B1F37421DB925DEE5FD1DA07C16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B14A9B3DCE0A1B1F37421DB925DEE5FD1DA07C16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01281262020350ewxt4et
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.3.138.55
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTm014:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843342880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Venuti CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 Timberpoint Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06317076948
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Venuti CPA
ReturnHeader/ReturnTs02020-12-15T14:39:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.98$3.45$2.71$2.45$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.36$3.17$3.19$3.05$2.51$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.90$3.25$2.65$2.54$2.16$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.52$2.26$2.16$1.93$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.91$2.04$1.97$1.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.32$1.87$1.88$1.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.14$4.56$1.57$1.93$1.64$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.88$1.29$1.76$1.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$4.62$1.53$1.56$1.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$4.67$1.48$1.49$1.60$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$4.91$1.59$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.82$5.17$1.64$1.34$1.70$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.95$2.00$1.47$1.62$0.15
2012Summary only. Only limited summary data is available for this year.$7.32$5.17$2.15$1.46$1.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.42$2.32$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.45$2.69$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits