Civic Intelligence

Cabs Senior Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 11-2582628

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
44 Varet StreetBrooklyn, NY 11206

(718) 388-1601

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,533,871

Up $117,885 (+1.8%) from 2015

Net Assets

Down

$6,372,791

Down $43,058 (-0.7%) from 2015

Liabilities

Up

$161,080

Up $160,943 (+117477%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$251,845

Up $51,446 (+26%) from 2015

Expenses

Up

$294,903

Up $94,159 (+47%) from 2015

Net Income

Down

-$43,058

Down $42,713 (-12381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,058,212Liabilities 2010: $4,546,979Net Assets 2010: -$1,488,7672010Assets 2011: $2,984,525Liabilities 2011: $4,374,504Net Assets 2011: -$1,389,9792011Assets 2012: $2,787,194Liabilities 2012: $4,248,098Net Assets 2012: -$1,460,9042012Assets 2013: $2,658,442Liabilities 2013: $3,974,751Net Assets 2013: -$1,316,3092013Assets 2014: $6,416,194Liabilities 2014: $0Net Assets 2014: $6,416,1942014Assets 2015: $6,415,986Liabilities 2015: $137Net Assets 2015: $6,415,8492015Assets 2016: $6,533,871Liabilities 2016: $161,080Net Assets 2016: $6,372,7912016Assets 2017: $6,425,033Liabilities 2017: $54,175Net Assets 2017: $6,370,8582017Assets 2018: $6,426,810Liabilities 2018: $54,175Net Assets 2018: $6,372,6352018Assets 2019: $6,426,226Liabilities 2019: $54,515Net Assets 2019: $6,371,7112019Assets 2020: $6,425,690Liabilities 2020: $54,515Net Assets 2020: $6,371,1752020Assets 2021: $6,409,797Liabilities 2021: $54,515Net Assets 2021: $6,355,2822021Assets 2022: $7,211,168Liabilities 2022: $856,247Net Assets 2022: $6,354,9212022Assets 2023: $7,210,037Liabilities 2023: $856,247Net Assets 2023: $6,353,7902023Assets 2024: $7,215,068Liabilities 2024: $862,699Net Assets 2024: $6,352,3692024

Highlighted filing

2016

Assets$6,533,871
Liabilities$161,080
Net Assets$6,372,791
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,501,5212010Revenue 2011: $1,625,201Expenses 2011: $1,526,413Net Income 2011: $98,7882011Revenue 2012: $1,596,642Expenses 2012: $1,667,567Net Income 2012: -$70,9252012Revenue 2013: $1,571,772Expenses 2013: $1,427,177Net Income 2013: $144,5952013Revenue 2014: $9,175,526Expenses 2014: $1,443,023Net Income 2014: $7,732,5032014Revenue 2015: $200,399Expenses 2015: $200,744Net Income 2015: -$3452015Revenue 2016: $251,845Expenses 2016: $294,903Net Income 2016: -$43,0582016Revenue 2017: $107,760Expenses 2017: $109,693Net Income 2017: -$1,9332017Revenue 2018: $144,303Expenses 2018: $142,526Net Income 2018: $1,7772018Revenue 2019: $186,187Expenses 2019: $187,111Net Income 2019: -$9242019Revenue 2020: $195,528Expenses 2020: $196,064Net Income 2020: -$5362020Revenue 2021: $108,215Expenses 2021: $124,108Net Income 2021: -$15,8932021Revenue 2022: $15Expenses 2022: $376Net Income 2022: -$3612022Revenue 2023: $16Expenses 2023: $1,147Net Income 2023: -$1,1312023Revenue 2024: $19Expenses 2024: $1,440Net Income 2024: -$1,4212024

Highlighted filing

2016

Revenue$251,845
Expenses$294,903
Net Income-$43,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$251,845
Mission and Program Overview

Mission

To provide services to supportive housing for the elderly in central brooklyn.

To provide supporting services to a one hundred and eleven unit apartment building for the elderly, under section 202 of the federal housing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,342,606$6,252,181▼ $90,425
Savings and Temporary Cash Investments$73,380$280,425▲ $207,045
Accounts Receivable-$1,265-
Total Assets$6,415,986$6,533,871▲ $117,885
Liabilities
Grants Payable-$153,654-
Accounts Payable and Accrued Expenses$137$4,796▲ $4,659
Other Liabilities$0$2,630▲ $2,630
Total Liabilities$137$161,080▲ $160,943
Net Assets / Fund Balance
Unrestricted Net Assets$6,415,849$6,372,791▼ $43,058
Total Net Assets Fund Balance$6,415,849$6,372,791▼ $43,058
Total Liabilities and Net Assets / Fund Balance$6,415,986$6,533,871▲ $117,885
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Adolfo G AlayonPresident
Lucy M VasquezBoard Member
Luis R RiveraBoard Member
Noemi De JesusBoard Member
William G PernisekSecretary
David WiederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,654
Program Service Revenue
$98,175
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-43,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,654
Salaries, Compensation, and Employee Benefits$140,829
Other Expenses$420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,654--$153,654
Other Salaries and Wages$122,787--$122,787
Payroll Taxes$11,613--$11,613
Other Employee Benefits$6,429--$6,429
Office Expenses$420--$420
Total Functional Expenses$294,903$0$0$294,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabs Senior Housing LpBrooklyn, NY-Energy Reduction Grant$111,000
Cabs Senior Housing LpBrooklyn, NY-Social Service Program Grant$42,654
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
Other Payroll Liabilites$2,624
Other Liabilites$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages the services of a real estate management firm by the name of mhr management inc. To oversee the day to day operations of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to the board prior to submission to the irs for review. If they dont have any changes, the president signs the return.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains an annual certification from board members, employees and business partners that they have received a copy of the organization's conflict of interest policy and that no conflict of interest exists. The conflicts are addressed by the board. If conflict exists the member is required to recuse himself from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section C, Line 19

“The organization posts the form 990 at the management office. Governing documents, conflict of interest policy and financial statements are available at the management office for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cabs Senior Housing Development
EIN
11-2582628
Phone
7183881601
Address
44 VARET STREET, BROOKLYN, NY 11206

Signing Officer

Name
Adolfo G Alayon
Title
President
Phone
7183881601
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolfo G Alayon
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04796
IRS990/AccountsReceivableGrp/EOYAmt01265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTING SERVICES TO A ONE HUNDRED AND ELEVEN UNIT APARTMENT BUILDING FOR THE ELDERLY, UNDER SECTION 202 OF THE FEDERAL HOUSING PROGRAM.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY ROSS
IRS990/BooksInCareOfDetail/PhoneNum07183885454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 KINGSLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153654
IRS990/CYGrantsAndSimilarPaidAmt0153654
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098175
IRS990/CYRevenuesLessExpensesAmt0-43058
IRS990/CYSalariesCompEmpBnftPaidAmt0140829
IRS990/CYTotalExpensesAmt0294903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE CONTRACT SERVICES TO ONE HUNDRED AND TEN (110) ELDERLY HOUSING PROJECTS. OPERATE A SERVICE COORDINATOR PROGRAM TO PROVIDE CASE MANAGEMENT SERVICES TO PROJECT RESIDENTS AND IDENTIFY COMMUNITY RESOURCES THAT CAN BE MADE AVAILABLE TO PROJECT RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0294903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADOLFO G ALAYON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM G PERNISEK
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS R RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY M VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEMI DE JESUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0153654
IRS990/GrantAmt0153654
IRS990/GrantsPayableGrp/EOYAmt0153654
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO SUPPORTIVE HOUSING FOR THE ELDERLY IN CENTRAL BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06415849
IRS990/NetAssetsOrFundBalancesEOYAmt06372791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420
IRS990/OfficeExpensesGrp/TotalAmt0420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06429
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06342606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06252181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011613
IRS990/PayrollTaxesGrp/TotalAmt011613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADOLFO G ALAYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt04019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158607
IRS990/PYRevenuesLessExpensesAmt0-345
IRS990/PYSalariesCompEmpBnftPaidAmt0196725
IRS990/PYTotalExpensesAmt0200744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01562540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01562968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04847972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012497
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt05126981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01562540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588209
IRS990ScheduleA/Total509Grp/TotalAmt05126981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01529134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01596642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05149792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0111000
IRS990ScheduleI/RecipientTable/CashGrantAmt142654
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENERGY REDUCTION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCIAL SERVICE PROGRAM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CABS SENIOR HOUSING LP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CABS SENIOR HOUSING LP
IRS990ScheduleI/RecipientTable/RecipientEIN0463483217
IRS990ScheduleI/RecipientTable/RecipientEIN1463483217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 VARET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144 VARET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CABS RECEIVES FUNDING FOR A SERVICE COORDINATOR AND ENERGY GRANT THAT IS PASSED ON TO CABS SENIOR HOUSING LP, AN UNRELATED ENTITY. REPORTS ARE RECEIVED TO CORROBORATE EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A REAL ESTATE MANAGEMENT FIRM BY THE NAME OF MHR MANAGEMENT INC. TO OVERSEE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD PRIOR TO SUBMISSION TO THE IRS FOR REVIEW. IF THEY DONT HAVE ANY CHANGES, THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS AN ANNUAL CERTIFICATION FROM BOARD MEMBERS, EMPLOYEES AND BUSINESS PARTNERS THAT THEY HAVE RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT NO CONFLICT OF INTEREST EXISTS. THE CONFLICTS ARE ADDRESSED BY THE BOARD. IF CONFLICT EXISTS THE MEMBER IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS THE FORM 990 AT THE MANAGEMENT OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELLERY COURT SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CABS NURSING HOME COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113444948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112284472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0545 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1270 NOSTRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06415986
IRS990/TotalAssetsEOYAmt06533871
IRS990/TotalAssetsGrp/BOYAmt06415986
IRS990/TotalAssetsGrp/EOYAmt06533871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153654
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137
IRS990/TotalLiabilitiesEOYAmt0161080
IRS990/TotalLiabilitiesGrp/BOYAmt0137
IRS990/TotalLiabilitiesGrp/EOYAmt0161080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06415849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06372791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294903
IRS990/TotalProgramServiceRevenueAmt098175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06415986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06533871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06415849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06372791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 VARET STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADOLFO G ALAYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,533,871
Liabilities
$161,080
Net assets
$6,372,791
Revenue
$251,845
Expenses
$294,903
Net income
-$43,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.86$6.35$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.86$6.35$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.86$6.35$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.05$6.36$0.11$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.16$6.37$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$9.18$1.44$7.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.97$1.32$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$2.79$4.25$1.46$1.60$1.67$0.07
2011Summary only. Only limited summary data is available for this year.$2.98$4.37$1.39$1.63$1.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.55$1.49$1.50