Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-2578155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,951,784
Down $234,720 (-3.8%) from 2020
Net Assets
Up$2,042,650
Up $176,475 (+9.5%) from 2020
Liabilities
Down$3,909,134
Down $411,195 (-9.5%) from 2020
Revenue
Up$1,965,745
Up $86,520 (+4.6%) from 2020
Expenses
Up$1,789,270
Up $202,007 (+13%) from 2020
Net Income
Down$176,475
Down $115,487 (-40%) from 2020
Provide housing to individuals and families needing subsidized housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,485,664 | $5,312,127 | ▼ $173,537 |
| Savings and Temporary Cash Investments | $328,141 | $263,233 | ▼ $64,908 |
| Accounts Receivable | $206,106 | $172,694 | ▼ $33,412 |
| Cash and Non-Interest-Bearing Accounts | $84,720 | $128,121 | ▲ $43,401 |
| Intangible Assets | $70,624 | $63,529 | ▼ $7,095 |
| Prepaid Expenses and Deferred Charges | $11,249 | $12,080 | ▲ $831 |
| Total Assets | $6,186,504 | $5,951,784 | ▼ $234,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,212,942 | $3,764,648 | ▼ $448,294 |
| Accounts Payable and Accrued Expenses | $82,516 | $104,585 | ▲ $22,069 |
| Other Liabilities | $24,871 | $39,901 | ▲ $15,030 |
| Total Liabilities | $4,320,329 | $3,909,134 | ▼ $411,195 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,819,825 | $1,819,825 | → $0 |
| Net Assets Without Donor Restrictions | $46,350 | $222,825 | ▲ $176,475 |
| Total Net Assets Fund Balance | $1,866,175 | $2,042,650 | ▲ $176,475 |
| Total Liabilities and Net Assets / Fund Balance | $6,186,504 | $5,951,784 | ▼ $234,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,446,175 | $4,790,612 | $6,236,787 |
| Land | $2,670,036 | - | $2,670,036 |
| Leasehold Improvements | $1,141,535 | $1,514,620 | $2,656,155 |
| Equipment | $46,868 | $197,182 | $244,050 |
| Other Land Buildings | $7,513 | $22,300 | $29,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hilgendorff | Executive Director | FT | $88,968 | $88,968 |
| 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 | $1,159,367 |
| Salaries, Compensation, and Employee Benefits | $629,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,836 | $90,265 | - | $427,101 |
| Depreciation Depletion | $342,968 | $17,789 | - | $360,757 |
| Interest | $123,171 | $2,438 | - | $125,609 |
| Insurance | $111,695 | $2,729 | - | $114,424 |
| Occupancy | $109,708 | - | - | $109,708 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,968 | - | $88,968 |
| Other Employee Benefits | $57,438 | $14,361 | - | $71,799 |
| All Other Expenses | $51,853 | $14,659 | - | $66,512 |
| Payroll Taxes | $27,323 | $14,712 | - | $42,035 |
| Other Expenses | $30,745 | $27,877 | - | $30,745 |
| Office Expenses | - | $16,903 | - | $16,903 |
| Travel | $5,441 | $6,820 | - | $12,261 |
| Total Functional Expenses | $1,479,624 | $309,646 | $0 | $1,789,270 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,789,270 |
| Total Expenses per Audited Statements | $1,789,270 |
| Total Expenses per Form 990 | $1,789,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $39,901 |
“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 | 82516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing to individuals and families needing subsidized housing. |
| IRS990/AllOtherContributionsAmt | 0 | 2550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66512 |
| 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 | 84720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88968 |
| 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 | 442354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 1159367 |
| IRS990/CYOtherRevenueAmt | 0 | 93893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1429346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629903 |
| IRS990/CYTotalExpensesAmt | 0 | 1789270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1965745 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360757 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1819825 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1819825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1479624 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | David Hilgendorff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betty Schmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen M Fahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine ONeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sr Catherine Fitzgibbon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leslie Coven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marge Nardone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Albert Vigliotta |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88968 |
| 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/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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| 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 | 439804 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1965745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114424 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70624 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 63529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123171 |
| IRS990/InterestGrp/TotalAmt | 0 | 125609 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6524714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5485664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5312127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11836841 |
| 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 | 4212942 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3764648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1866175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2042650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71799 |
| 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 | 12125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93893 |
| IRS990/OtherRevenueTotalAmt | 0 | 93893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12080 |
| 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 | 1429346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1429346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PYOtherExpensesAmt | 0 | 991769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1475431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595494 |
| IRS990/PYTotalExpensesAmt | 0 | 1587263 |
| IRS990/PYTotalRevenueAmt | 0 | 1879225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176475 |
| 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 | 328141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1871700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1878966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1930700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9002111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93893 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9002111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1871700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1878966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1930700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9002111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9097594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1446175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4790612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6236787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1789270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2670036 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2670036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1141535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1514620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2656155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1965745 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5312127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1789270 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1965745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1965745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1789270 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6186504 |
| IRS990/TotalAssetsEOYAmt | 0 | 5951784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6186504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5951784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442354 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1479624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1789270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4320329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3909134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4320329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3909134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1866175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2042650 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1479624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1429346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88968 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1523391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1965745 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6186504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5951784 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5441 |
| IRS990/TravelGrp/TotalAmt | 0 | 12261 |
| 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 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HILGENDORFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6316652866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.