Civic Intelligence

Farmingdale Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 11-2614312

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

Organization ProfileN/A
CO Stanan Management 33 Front StHempstead, NY 11550

(516) 486-1000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.31x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.73x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,536,925

Up $466,502 (+15%) from 2021

Net Assets

Up

$2,454,013

Up $702,778 (+40%) from 2021

Liabilities

Down

$1,082,912

Down $236,276 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$1,487,868

Up $184,772 (+14%) from 2021

Expenses

Up

$785,090

Up $41,361 (+5.6%) from 2021

Net Income

Up

$702,778

Up $143,411 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,675,207Liabilities 2011: $2,918,613Net Assets 2011: -$1,243,4062011Assets 2012: $1,635,055Liabilities 2012: $2,835,471Net Assets 2012: -$1,200,4162012Assets 2013: $1,508,144Liabilities 2013: $2,878,481Net Assets 2013: -$1,370,3372013Assets 2014: $1,231,238Liabilities 2014: $2,573,770Net Assets 2014: -$1,342,5322014Assets 2015: $1,211,817Liabilities 2015: $2,443,937Net Assets 2015: -$1,232,1202015Assets 2016: $1,257,612Liabilities 2016: $2,301,692Net Assets 2016: -$1,044,0802016Assets 2017: $1,643,214Liabilities 2017: $2,164,805Net Assets 2017: -$521,5912017Assets 2018: $1,982,500Liabilities 2018: $1,973,541Net Assets 2018: $8,9592018Assets 2019: $2,357,343Liabilities 2019: $1,767,019Net Assets 2019: $590,3242019Assets 2020: $2,817,641Liabilities 2020: $1,625,707Net Assets 2020: $1,191,9342020Assets 2021: $3,070,423Liabilities 2021: $1,319,188Net Assets 2021: $1,751,2352021Assets 2022: $3,536,925Liabilities 2022: $1,082,912Net Assets 2022: $2,454,0132022Assets 2023: $4,037,941Liabilities 2023: $775,413Net Assets 2023: $3,262,5282023Assets 2024: $4,734,942Liabilities 2024: $489,875Net Assets 2024: $4,245,0672024

Highlighted filing

2022

Assets$3,536,925
Liabilities$1,082,912
Net Assets$2,454,013
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $27,419Expenses 2011: $0Net Income 2011: $27,4192011Revenue 2012: $42,990Expenses 2012: $0Net Income 2012: $42,9902012Revenue 2013: -$169,921Expenses 2013: $0Net Income 2013: -$169,9212013Revenue 2014: $27,805Expenses 2014: $0Net Income 2014: $27,8052014Revenue 2015: $110,412Expenses 2015: $0Net Income 2015: $110,4122015Revenue 2016: $188,040Expenses 2016: $0Net Income 2016: $188,0402016Revenue 2017: $522,489Expenses 2017: $0Net Income 2017: $522,4892017Revenue 2018: $530,550Expenses 2018: $0Net Income 2018: $530,5502018Revenue 2019: $581,365Expenses 2019: $0Net Income 2019: $581,3652019Revenue 2020: $602,744Expenses 2020: $0Net Income 2020: $602,7442020Revenue 2021: $1,303,096Expenses 2021: $743,729Net Income 2021: $559,3672021Revenue 2022: $1,487,868Expenses 2022: $785,090Net Income 2022: $702,7782022Revenue 2023: $1,593,907Expenses 2023: $785,392Net Income 2023: $808,5152023Revenue 2024: $1,781,076Expenses 2024: $798,537Net Income 2024: $982,5392024

Highlighted filing

2022

Revenue$1,487,868
Expenses$785,090
Net Income$702,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,487,868
Mission and Program Overview

Mission

The company provides housing for the elderly and handicapped. Hud project number 012 eh 288 is an 80-unit apartment facility, located in farmingdale, new york. The project is operated under section 202 of the national housing act and is regulated by u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.the project also is subject to section 8 housing assistance payments (hap) agreements with hud, and a significant portion of the project's rental income is received from hud.

The company provides housing for low income, elderly and handicapped individuals who are able to live independently on a not-for-profit basis. Rents paid by the tenants are subsidized by the us department of h.u.d through section 8 rent assistance payments. The project (building) was financed with a mortgage from h.u.d.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,904$1,607,569▲ $18,665
Accounts Receivable$18,421$51,417▲ $32,996
Prepaid Expenses and Deferred Charges$34,926$43,388▲ $8,462
Cash and Non-Interest-Bearing Accounts$47,979$10,226▼ $37,753
Savings and Temporary Cash Investments$25,498$5,611▼ $19,887
Total Assets$3,070,423$3,536,925▲ $466,502
Other Assets Total$1,354,695$1,818,714▲ $464,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,893$983,408▼ $255,485
Accounts Payable and Accrued Expenses$43,945$68,651▲ $24,706
Escrow Account Liability$31,123$27,835▼ $3,288
Deferred Revenue$5,227$3,018▼ $2,209
Total Liabilities$1,319,188$1,082,912▼ $236,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,235$2,454,013▲ $702,778
Total Net Assets Fund Balance$1,751,235$2,454,013▲ $702,778
Total Liabilities and Net Assets / Fund Balance$3,070,423$3,536,925▲ $466,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,622$3,649,538$4,735,160
Land$439,800-$439,800
Equipment$81,995$220,828$302,823
Other Land Buildings$152$2,506$2,658
Other Assets Org$21,898--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stephen Kressel EsquireTreasurer/acting President
Anita GodfreyBoard Member
Joseph CarosellaBoard Member
Lynn ConnollyBoard Member
Mr Danny GasteluaBoard Member
Mr Joseph Meares EsquireBoard Member
Ms Prudence ManolakesBoard Member
Peter a Caruso EsquireBoard Member
Rabbi Moshe WeisblumBoard Member
Reverend Joseph EwoodsieBoard Member
Reverend Robert WeberBoard Member
Tom SattlerBoard Member
Gail Jeby-levyOfficier
Katherine Mc DonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,477,231
Investment Income
$7,527
Other Revenue
$3,110
Change in Net Assets
$702,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,487,868
Total Revenue per Form 990
$1,487,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,520--$181,520
Other Expenses$141,976--$141,976
Fees for Services Other$69,592$67,757-$137,349
Fees for Services Management-$95,046-$95,046
Insurance$90,436--$90,436
Depreciation Depletion$61,608--$61,608
Fees for Services Accounting-$43,200-$43,200
Office Expenses-$24,153-$24,153
Fees for Services Legal-$6,354-$6,354
Information Technology$3,448--$3,448
Total Functional Expenses$548,580$236,510$0$785,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,090
Total Expenses per Audited Statements$785,090
Total Expenses per Form 990$785,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“Stanan managment manages all operations of the project, processes all financial transactions, and ensures the project is in compliance with hud and all other rules and regulations. The management company was paid $95,046 for its services which was equal to 6.55% of the organization's gross revenues.”

Form 990, Part VI, Section A, Line 6

“There shall be five members of the corporation: 1. St. Kilian roman catholic church 2. St. Lukes lutheran church 3. St. Thomas episcopal church 4. Farmingdale united methodist church 5. Congregation beth tikvah (f/k/a farmingdale jewish center)”

Form 990, Part VI, Section A, Line 7A

“The spiritual leader of each member of the corporation shall be a director of the corporation. Each member shall annually designate one or two additional directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees who can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all members of the board of directors as well as management for review prior to its submission. The form is thoroughly reviewed by each member and any questions are immediately addressed.”

Form 990, Part VI, Section C, Line 19

“The farmingdale housing development fund company, inc. Makes all documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Farmingdale Housing Development
EIN
11-2614312
Phone
5164861000
Address
CO STANAN MANAGEMENT 33 FRONT ST, HEMPSTEAD, NY 11550

Signing Officer

Name
Stephen Kressel
Title
Acting President
Phone
5167985363
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kressel
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
878 VETERANS MEMORIAL HWY 4TH FLOOR, HAUPPAUGE, NY 11788
Preparer
Thomas J Ruggiero CPA
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 69,592. Management and general expenses 67,757. Fundraising expenses 0. Total expenses 137,349.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“The farmingdale housing development fund company, inc., a not-for-profit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The farmingdale housing development fund company, inc. Accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The farmingdale housing development fund company, inc. Has identified its tax status as a tax exempt entity as a tax position; however, the farmingdale housing development fund company, inc. Has determined that such tax position does not result in an uncertainty requiring recognition.”

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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01487868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03448
IRS990/InformationTechnologyGrp/TotalAmt03448
IRS990/InsuranceGrp/ProgramServicesAmt090436
IRS990/InsuranceGrp/TotalAmt090436
IRS990/InvestmentIncomeGrp/ExclusionAmt07527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05480441
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPANY HAS BEEN ORGANIZED EXCLUSIVELY TO DEVELOP ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS, WHICH PROJECT IS TO BE AIDED BY A FEDERALLY-AIDED MORTGAGE, STATE-AIDED MORTGAGE OR MUNICIPALLY-AIDED MORTGAGE AS DEFINED IN SECTION 572 OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01238893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983408
IRS990/NetAssetsOrFundBalancesBOYAmt01751235
IRS990/NetAssetsOrFundBalancesEOYAmt02454013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01751235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02454013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181520
IRS990/OccupancyGrp/TotalAmt0181520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024153
IRS990/OfficeExpensesGrp/TotalAmt024153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01354695
IRS990/OtherAssetsTotalGrp/EOYAmt01818714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0141976
IRS990/OtherExpensesGrp/TotalAmt0141976
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED SECURITY DEPOSITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01920
IRS990/OtherRevenueMiscGrp/ExclusionAmt11190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11190
IRS990/OtherRevenueTotalAmt03110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043388
IRS990/PrincipalOfficerNm0STEPHEN KRESSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01477231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt0743729
IRS990/PYOtherRevenueAmt04767
IRS990/PYProgramServiceRevenueAmt01297272
IRS990/PYRevenuesLessExpensesAmt0559367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0743729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01303096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702778
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01477231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01297272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01294612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01281499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01270712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06621326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044354
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt06621326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01477231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01297272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270712
IRS990ScheduleA/Total509Grp/TotalAmt06621326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01487868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01303096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01303994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01278252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06673557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03649538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04735160
IRS990ScheduleD/EquipmentGrp/BookValueAmt081995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785090
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0439800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11648195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3120436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVES (INCLUDES CASH AND 91-DAY T-BILL)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAINTING AND INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED LEGAL FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02658
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01487868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FARMINGDALE HOUSING DEVELOPMENT FUND COMPANY, INC., A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FARMINGDALE HOUSING DEVELOPMENT FUND COMPANY, INC. ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE FARMINGDALE HOUSING DEVELOPMENT FUND COMPANY, INC. HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE FARMINGDALE HOUSING DEVELOPMENT FUND COMPANY, INC. HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01818714
IRS990ScheduleD/TotalExpensesPerForm990Amt0785090
IRS990ScheduleD/TotalRevenuePerForm990Amt01487868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STANAN MANAGMENT MANAGES ALL OPERATIONS OF THE PROJECT, PROCESSES ALL FINANCIAL TRANSACTIONS, AND ENSURES THE PROJECT IS IN COMPLIANCE WITH HUD AND ALL OTHER RULES AND REGULATIONS. THE MANAGEMENT COMPANY WAS PAID $95,046 FOR ITS SERVICES WHICH WAS EQUAL TO 6.55% OF THE ORGANIZATION'S GROSS REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE FIVE MEMBERS OF THE CORPORATION: 1. ST. KILIAN ROMAN CATHOLIC CHURCH 2. ST. LUKES LUTHERAN CHURCH 3. ST. THOMAS EPISCOPAL CHURCH 4. FARMINGDALE UNITED METHODIST CHURCH 5. CONGREGATION BETH TIKVAH (F/K/A FARMINGDALE JEWISH CENTER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPIRITUAL LEADER OF EACH MEMBER OF THE CORPORATION SHALL BE A DIRECTOR OF THE CORPORATION. EACH MEMBER SHALL ANNUALLY DESIGNATE ONE OR TWO ADDITIONAL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS MANAGEMENT FOR REVIEW PRIOR TO ITS SUBMISSION. THE FORM IS THOROUGHLY REVIEWED BY EACH MEMBER AND ANY QUESTIONS ARE IMMEDIATELY ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FARMINGDALE HOUSING DEVELOPMENT FUND COMPANY, INC. MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 69,592. MANAGEMENT AND GENERAL EXPENSES 67,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536,925
Liabilities
$1,082,912
Net assets
$2,454,013
Revenue
$1,487,868
Expenses
$785,090
Net income
$702,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.49$4.25$1.78$0.80$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.78$3.26$1.59$0.79$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.08$2.45$1.49$0.79$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.32$1.75$1.30$0.74$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.63$1.19$0.60$0.00$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.77$0.59$0.58$0.00$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.97$0.01$0.53$0.00$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.64$2.16$0.52$0.52$0.00$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.30$1.04$0.19$0.00$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.44$1.23$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$2.57$1.34$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.51$2.88$1.37$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$1.64$2.84$1.20$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$1.68$2.92$1.24$0.03$0.00$0.03