Civic Intelligence

Sunset Park Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 11-2628789

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.CCBQ.ORG
191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$592,687

Flat from 2018

Net Assets

Flat

-$273,000

Flat from 2018

Liabilities

Flat

$865,687

Flat from 2018

Revenue And Expenses

Revenue

Flat

$630,069

Flat from 2018

Expenses

Flat

$595,043

Flat from 2018

Net Income

Flat

$35,026

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,730Liabilities 2011: $1,234,932Net Assets 2011: -$350,2022011Assets 2012: $867,873Liabilities 2012: $1,223,490Net Assets 2012: -$355,6172012Assets 2013: $819,526Liabilities 2013: $1,119,450Net Assets 2013: -$299,9242013Assets 2014: $792,728Liabilities 2014: $1,093,812Net Assets 2014: -$301,0842014Assets 2015: $710,052Liabilities 2015: $1,089,596Net Assets 2015: -$379,5442015Assets 2016: $646,853Liabilities 2016: $983,699Net Assets 2016: -$336,8462016Assets 2017: $631,960Liabilities 2017: $939,986Net Assets 2017: -$308,0262017Assets 2018: $592,687Liabilities 2018: $865,687Net Assets 2018: -$273,0002018Assets 2018: $592,687Liabilities 2018: $865,687Net Assets 2018: -$273,0002018Assets 2019: $544,993Liabilities 2019: $797,472Net Assets 2019: -$252,4792019Assets 2020: $475,946Liabilities 2020: $834,218Net Assets 2020: -$358,2722020Assets 2021: $444,854Liabilities 2021: $745,459Net Assets 2021: -$300,6052021Assets 2022: $426,243Liabilities 2022: $657,293Net Assets 2022: -$231,0502022Assets 2023: $445,004Liabilities 2023: $628,603Net Assets 2023: -$183,5992023Assets 2024: $420,341Liabilities 2024: $588,096Net Assets 2024: -$167,7552024

Highlighted filing

2018

Assets$592,687
Liabilities$865,687
Net Assets-$273,000
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $541,069Expenses 2011: $526,230Net Income 2011: $14,8392011Revenue 2012: $560,228Expenses 2012: $565,643Net Income 2012: -$5,4152012Revenue 2013: $559,407Expenses 2013: $503,714Net Income 2013: $55,6932013Revenue 2014: $582,795Expenses 2014: $583,955Net Income 2014: -$1,1602014Revenue 2015: $509,189Expenses 2015: $587,649Net Income 2015: -$78,4602015Revenue 2016: $582,379Expenses 2016: $539,681Net Income 2016: $42,6982016Revenue 2017: $624,399Expenses 2017: $595,579Net Income 2017: $28,8202017Revenue 2018: $630,069Expenses 2018: $595,043Net Income 2018: $35,0262018Revenue 2018: $630,069Expenses 2018: $595,043Net Income 2018: $35,0262018Revenue 2019: $637,193Expenses 2019: $616,672Net Income 2019: $20,5212019Revenue 2020: $639,800Expenses 2020: $745,593Net Income 2020: -$105,7932020Revenue 2021: $658,433Expenses 2021: $600,766Net Income 2021: $57,6672021Revenue 2022: $676,299Expenses 2022: $606,744Net Income 2022: $69,5552022Revenue 2023: $692,117Expenses 2023: $644,666Net Income 2023: $47,4512023Revenue 2024: $720,757Expenses 2024: $704,913Net Income 2024: $15,8442024

Highlighted filing

2018

Revenue$630,069
Expenses$595,043
Net Income$35,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$630,069
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly and disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,263$403,411▼ $34,852
Savings and Temporary Cash Investments$80,961$98,050▲ $17,089
Prepaid Expenses and Deferred Charges$56,243$57,456▲ $1,213
Cash and Non-Interest-Bearing Accounts$51,654$27,257▼ $24,397
Accounts Receivable$577$2,212▲ $1,635
Total Assets$631,960$592,687▼ $39,273
Other Assets Total$4,262$4,301▲ $39
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,623$613,265▼ $62,358
Other Liabilities$190,792$193,641▲ $2,849
Accounts Payable and Accrued Expenses$73,278$58,772▼ $14,506
Deferred Revenue$293$9▼ $284
Total Liabilities$939,986$865,687▼ $74,299
Net Assets / Fund Balance
Unrestricted Net Assets$-308,026$-273,000▲ $35,026
Total Net Assets Fund Balance$-308,026$-273,000▲ $35,026
Total Liabilities and Net Assets / Fund Balance$631,960$592,687▼ $39,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,495$1,305,696$1,686,191
Equipment$14,916$33,784$48,700
Land$8,000-$8,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard SlizeskiDirector$147,699$147,699
Richard AbrahamsenSecretary/treasurer$146,382$146,382
Rev Msgr Alfred P LopintoCEO$50,000$50,000

Board Members and Trustees

NameTitle
Jeanne M DiulioPresident
Desiree ArduiniDirector
Desiree Jackson-frysonDirector
Martin SussmanDirector
Mary HursonDirector
Samira AlievaDirector
Alan WolinetzDirector/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,646
Investment Income
$203
Other Revenue
$1,220
Change in Net Assets
$35,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$630,069
Total Revenue per Form 990
$630,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,621
Salaries, Compensation, and Employee Benefits$86,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,313--$142,313
Depreciation Depletion$64,072--$64,072
Other Salaries and Wages$63,883--$63,883
Interest$34,845--$34,845
Insurance$20,175--$20,175
Other Employee Benefits$17,431--$17,431
Fees for Services Accounting-$15,825-$15,825
Fees for Services Management$12,239--$12,239
Office Expenses$5,304--$5,304
Payroll Taxes$5,108--$5,108
Other Expenses$463--$463
All Other Expenses$54--$54
Total Functional Expenses$579,218$15,825$0$595,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,043
Total Expenses per Audited Statements$595,043
Total Expenses per Form 990$595,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$189,651
Tenant Security Deposits$3,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Progress of people's development corp is the sole member of sunset park housing development fund coporation.”

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

“Progress of people's development corp as the sole member of the organization, and pursuant to it's bylaws has certain rights including but not limited to electing directors and filling vacant director positions.”

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

“Progress of people's development corp as the sole member of the organization, and pursuant to the bylaws has certain rights including but not limited to (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.”

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

“A copy of the form 990 is made available to the board without part vii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.”

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

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Park Hsg Development Fund Company
EIN
11-2628789
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Phone
7187226150
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Diulio
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2018. Accordingly, these financial statements do not reflect a provision for income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. The corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years ending on or after june 30, 2015 remain open.”

Raw XML AppendixShowing 400 of 1,369 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/BOYAmt073278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058772
IRS990/AccountsReceivableGrp/BOYAmt0577
IRS990/AccountsReceivableGrp/EOYAmt02212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054
IRS990/AllOtherExpensesGrp/TotalAmt054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLA ELEON
IRS990/BooksInCareOfDetail/PhoneNum07187226150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 JORALEMON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051654
IRS990/CashNonInterestBearingGrp/EOYAmt027257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0508621
IRS990/CYOtherRevenueAmt01220
IRS990/CYProgramServiceRevenueAmt0628646
IRS990/CYRevenuesLessExpensesAmt035026
IRS990/CYSalariesCompEmpBnftPaidAmt086422
IRS990/CYTotalExpensesAmt0595043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630069
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0293
IRS990/DeferredRevenueGrp/EOYAmt09
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064072
IRS990/DepreciationDepletionGrp/TotalAmt064072
IRS990/Desc0OWNS AND OPERATES A 16 UNIT HOSUING PROJECT UNDER HUD SECTION 202 OF THE NATIONAL HOUSING ACT FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0579218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015825
IRS990/FeesForServicesAccountingGrp/TotalAmt015825
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012239
IRS990/FeesForServicesManagementGrp/TotalAmt012239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt434.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt934.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DESIREE ARDUINI
IRS990/Form990PartVIISectionAGrp/PersonNm1DESIREE JACKSON-FRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE M DIULIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HURSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ABRAHAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SLIZESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMIRA ALIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN WOLINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MSGR ALFRED P LOPINTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0148146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1133366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2143138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3133241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4157485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5133023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6134103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7133743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8287594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt950000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0630069
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020175
IRS990/InsuranceGrp/TotalAmt020175
IRS990/InterestGrp/ProgramServicesAmt034845
IRS990/InterestGrp/TotalAmt034845
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403411
IRS990/LandBldgEquipCostOrOtherBssAmt01742891
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613265
IRS990/NetAssetsOrFundBalancesBOYAmt0-308026
IRS990/NetAssetsOrFundBalancesEOYAmt0-273000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0142313
IRS990/OccupancyGrp/TotalAmt0142313
IRS990/OfficeExpensesGrp/ProgramServicesAmt05304
IRS990/OfficeExpensesGrp/TotalAmt05304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04262
IRS990/OtherAssetsTotalGrp/EOYAmt04301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017431
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. FINANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0203573
IRS990/OtherExpensesGrp/ProgramServicesAmt17478
IRS990/OtherExpensesGrp/ProgramServicesAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt3463
IRS990/OtherExpensesGrp/TotalAmt0203573
IRS990/OtherExpensesGrp/TotalAmt17478
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherLiabilitiesGrp/BOYAmt0190792
IRS990/OtherLiabilitiesGrp/EOYAmt0193641
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01220
IRS990/OtherRevenueTotalAmt01220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063883
IRS990/OtherSalariesAndWagesGrp/TotalAmt063883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05108
IRS990/PayrollTaxesGrp/TotalAmt05108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057456
IRS990/PrincipalOfficerNm0JEANNE M DIULIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0519283
IRS990/PYOtherRevenueAmt0968
IRS990/PYProgramServiceRevenueAmt0623290
IRS990/PYRevenuesLessExpensesAmt028820
IRS990/PYSalariesCompEmpBnftPaidAmt076296
IRS990/PYTotalExpensesAmt0595579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2013 AMOUNT: $ 1,005. 2014 AMOUNT: $ 700. 2015 AMOUNT: $ 945. 2016 AMOUNT: $ 968. 2017 AMOUNT: $ 1,220. TENANT CHARGES - 2014 AMOUNT: $ 817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02922315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt02922315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581538
IRS990ScheduleA/Total509Grp/TotalAmt02922315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02928831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686191
IRS990ScheduleD/EquipmentGrp/BookValueAmt014916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403411
IRS990ScheduleD/TotalExpensesPerForm990Amt0595043
IRS990ScheduleD/TotalLiabilityAmt0193641
IRS990ScheduleD/TotalRevenuePerForm990Amt0630069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595043
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2143138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4156931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5133743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6276835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,687
Liabilities
$865,687
Net assets
-$273,000
Revenue
$630,069
Expenses
$595,043
Net income
$35,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$0.72$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.63$0.18$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.30$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.83$0.36$0.64$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.25$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.87$0.27$0.63$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.87$0.27$0.63$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.94$0.31$0.62$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.98$0.34$0.58$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$1.09$0.38$0.51$0.59$0.08
2014Summary only. Only limited summary data is available for this year.$0.79$1.09$0.30$0.58$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$1.12$0.30$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.87$1.22$0.36$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$1.23$0.35$0.54$0.53$0.01