Civic Intelligence

Saint Johns Senior Citizen Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 11-2698458

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
90 Cherry Lane11801-6232
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,344,567

Down $98,954 (-2.2%) from 2011

Net Assets

Up

-$672,068

Up $15,622 (+2.3%) from 2011

Liabilities

Down

$5,016,635

Down $114,576 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,257,783

Down $27,661 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,537,716Liabilities 2010: $5,189,412Net Assets 2010: -$651,6962010Assets 2011: $4,443,521Liabilities 2011: $5,131,211Net Assets 2011: -$687,6902011Assets 2012: $4,344,567Liabilities 2012: $5,016,635Net Assets 2012: -$672,0682012Assets 2013: $4,087,671Liabilities 2013: $4,900,439Net Assets 2013: -$812,7682013Assets 2014: $3,934,215Liabilities 2014: $4,805,126Net Assets 2014: -$870,9112014Assets 2015: $3,768,659Liabilities 2015: $4,651,140Net Assets 2015: -$882,4812015Assets 2016: $3,718,154Liabilities 2016: $4,504,463Net Assets 2016: -$786,3092016Assets 2017: $3,595,848Liabilities 2017: $4,246,978Net Assets 2017: -$651,1302017Assets 2018: $3,927,559Liabilities 2018: $4,051,660Net Assets 2018: -$124,1012018Assets 2019: $4,083,996Liabilities 2019: $3,811,774Net Assets 2019: $272,2222019Assets 2020: $4,244,387Liabilities 2020: $3,555,933Net Assets 2020: $688,4542020Assets 2021: $4,416,415Liabilities 2021: $3,271,077Net Assets 2021: $1,145,3382021Assets 2022: $4,651,221Liabilities 2022: $2,928,473Net Assets 2022: $1,722,7482022Assets 2023: $5,331,731Liabilities 2023: $2,651,548Net Assets 2023: $2,680,1832023Assets 2024: $5,880,212Liabilities 2024: $2,215,347Net Assets 2024: $3,664,8652024

Highlighted filing

2012

Assets$4,344,567
Liabilities$5,016,635
Net Assets-$672,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,240,7812010Expenses 2011: $1,285,4442011Expenses 2012: $1,257,7832012Revenue 2013: $1,290,533Expenses 2013: $1,431,233Net Income 2013: -$140,7002013Revenue 2014: $1,282,792Expenses 2014: $1,340,935Net Income 2014: -$58,1432014Revenue 2015: $1,310,519Expenses 2015: $1,322,089Net Income 2015: -$11,5702015Revenue 2016: $1,331,834Expenses 2016: $1,235,662Net Income 2016: $96,1722016Revenue 2017: $1,361,833Expenses 2017: $1,226,654Net Income 2017: $135,1792017Revenue 2018: $1,766,926Expenses 2018: $1,239,897Net Income 2018: $527,0292018Revenue 2019: $1,706,999Expenses 2019: $1,311,871Net Income 2019: $395,1282019Revenue 2020: $1,706,893Expenses 2020: $1,290,661Net Income 2020: $416,2322020Revenue 2021: $1,740,821Expenses 2021: $1,283,937Net Income 2021: $456,8842021Revenue 2022: $1,885,794Expenses 2022: $1,308,384Net Income 2022: $577,4102022Revenue 2023: $2,284,094Expenses 2023: $1,326,659Net Income 2023: $957,4352023Revenue 2024: $2,449,574Expenses 2024: $1,464,892Net Income 2024: $984,6822024

Highlighted filing

2012

Revenue-
Expenses$1,257,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,273,405
Mission and Program Overview

Mission

To provide affordable housing for eligible low income families and individuals.

Filing and Contact Details

Filer

EIN
11-2698458
Raw XML AppendixShowing 400 of 654 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0656824
IRS990/AccountsPayableAccruedExpenses/EOY0688368
IRS990/AccountsReceivable/BOY019887
IRS990/AccountsReceivable/EOY09210
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OWNS & OPERATES A SECTION 202 HUD MULTIFAMILY PROJECT FOR THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine1090 CHERRY LANE
IRS990/AddressPrincipalOfficerUS/City0HICKSVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0118016232
IRS990/AllOtherExpenses/ManagementAndGeneral018252
IRS990/AllOtherExpenses/ProgramServices0110788
IRS990/AllOtherExpenses/Total0129040
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0130388
IRS990/CashNonInterestBearing/EOY0120443
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0202537
IRS990/DepreciationDepletion/Total0202537
IRS990/DescribedIn501C301
IRS990/Description0ON A NOT-FOR-PROFIT BASIS, THE CORPORATION PROVIDES 97 UNITS OF AFFORDABLE RENTAL HOUSING FOR PERSONS OF LIMITED MEANS IN FREEPORT, NEW YORK, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01117851
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013950
IRS990/FeesForServicesAccounting/Total013950
IRS990/FeesForServicesLegal/ManagementAndGeneral06780
IRS990/FeesForServicesLegal/Total06780
IRS990/FeesForServicesManagement/ManagementAndGeneral072818
IRS990/FeesForServicesManagement/Total072818
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LAURA A CASSELL
IRS990/Form990PartVIISectionA/NamePerson1EDWIN KENNEDY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT J AHLSTROM JR
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM G CHAPIN
IRS990/Form990PartVIISectionA/NamePerson4KENNETH DALEY
IRS990/Form990PartVIISectionA/NamePerson5MSGR JOHN ROWAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01273405
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0404261
IRS990/Interest/Total0404261
IRS990/InvestmentIncomeCurrentYear0440
IRS990/InvestmentIncome/ExclusionAmount0440
IRS990/InvestmentIncomePriorYear0942
IRS990/InvestmentIncome/TotalRevenueColumn0440
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04161607
IRS990/LandBuildingsEquipmentBasis06966707
IRS990/LandBuildingsEquipmentBasisNet/BOY02977514
IRS990/LandBuildingsEquipmentBasisNet/EOY02805100
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04447229
IRS990/MortNotesPyblSecuredInvestProp/EOY04303353
IRS990/NameOfPrincipalOfficerPerson0EDWIN KENNEDY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-687690
IRS990/NetAssetsOrFundBalancesEOY0-672068
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01838
IRS990/OfficeExpenses/Total01838
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01288532
IRS990/OtherAssetsTotal/EOY01372736
IRS990/OtherEmployeeBenefits/ProgramServices043888
IRS990/OtherEmployeeBenefits/Total043888
IRS990/OtherExpensePriorYear01121068
IRS990/OtherExpensesCurrentYear01078525
IRS990/OtherExpenses/Description0SECURITY CONTRACT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices074425
IRS990/OtherExpenses/ProgramServices172821
IRS990/OtherExpenses/ProgramServices256210
IRS990/OtherExpenses/ProgramServices343845
IRS990/OtherExpenses/Total074425
IRS990/OtherExpenses/Total172821
IRS990/OtherExpenses/Total256210
IRS990/OtherExpenses/Total343845
IRS990/OtherLiabilities/BOY027158
IRS990/OtherLiabilities/EOY024914
IRS990/OtherRevenueCurrentYear04489
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0LAUNDRY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2NSF & LATE CHARGE INCO
IRS990/OtherRevenueMisc/ExclusionAmount02328
IRS990/OtherRevenueMisc/ExclusionAmount11324
IRS990/OtherRevenueMisc/ExclusionAmount2837
IRS990/OtherRevenueMisc/TotalRevenueColumn02328
IRS990/OtherRevenueMisc/TotalRevenueColumn11324
IRS990/OtherRevenueMisc/TotalRevenueColumn2837
IRS990/OtherRevenuePriorYear02963
IRS990/OtherSalariesAndWages/ManagementAndGeneral026294
IRS990/OtherSalariesAndWages/ProgramServices0100023
IRS990/OtherSalariesAndWages/Total0126317
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices09053
IRS990/PayrollTaxes/Total09053
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09339
IRS990/PrepaidExpensesDeferredCharges/EOY06687
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01268476
IRS990/ProgramServiceRevenue/Description0HOUSING ASSIST. PAYMEN
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear01245545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0970243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1298233
IRS990/ProgramServiceRevenue/TotalRevenueColumn0970243
IRS990/ProgramServiceRevenue/TotalRevenueColumn1298233
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015622
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01268476
IRS990/RevenuesLessExpensesCY015622
IRS990/RevenuesLessExpensesPriorYear0-35994
IRS990/SalariesEtcCurrentYear0179258
IRS990/SalariesEtcPriorYear0164376
IRS990/SavingsAndTempCashInvestments/BOY017861
IRS990/SavingsAndTempCashInvestments/EOY030391
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033896
IRS990ScheduleA/GrossInvestmentIncome509/Total045145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01268476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01245545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01250009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01218932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01197410
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06180372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033896
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045145
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02963
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02893
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03457
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02675
IRS990ScheduleA/OtherIncome509/Total016477
IRS990ScheduleA/PriorYearSupportPercentage00.98120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal50906248847
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01268476
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01245545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01250009
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01287407
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01197410
IRS990ScheduleA/Total509/Total06248847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01273405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01249450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01254361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01299272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01233981
IRS990ScheduleA/TotalSupportTotal/Total06310469
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02434077
IRS990ScheduleD/Buildings/Depreciation03977323
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06411400
IRS990ScheduleD/Equipment/BookValue011014
IRS990ScheduleD/Equipment/Depreciation025070
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036084
IRS990ScheduleD/ExcessOrDeficitForYear015622
IRS990ScheduleD/ExcessOrDeficitPerFS015622
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01257783
IRS990ScheduleD/Land/BookValue0310000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0310000
IRS990ScheduleD/OtherAssets/BookValue023957
IRS990ScheduleD/OtherAssets/BookValue1473552
IRS990ScheduleD/OtherAssets/BookValue2208216
IRS990ScheduleD/OtherAssets/BookValue3667011
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue050009
IRS990ScheduleD/OtherLandBuildings/Depreciation0159214
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0209223
IRS990ScheduleD/OtherLiabilities/Amount023957
IRS990ScheduleD/OtherLiabilities/Amount1957
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01273405
IRS990ScheduleD/TotalBookValueOtherAssets01372736
IRS990ScheduleD/TotalExpenses01257783
IRS990ScheduleD/TotalExpensesPerForm99001257783
IRS990ScheduleD/TotalOfAmounts024914
IRS990ScheduleD/TotalOfBookValueLandBuildings02805100
IRS990ScheduleD/TotalRevenue01273405
IRS990ScheduleD/TotalRevenuePerForm99001273405
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01257783
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01273405
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL UPDATES ARE REQUESTED IN WRITING FROM THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES PERFORM GOVERNANCE AND OTHER SERVICES THROUGHOUT THE YEAR FOR THE HOUSING ENTITIES LISTED IN SCHEDULE R, PART II, FOR NO COMPENSATION. THE HOURS LISTED ON PAGE 7, PART VII, SECTION A, COLUMN B, ARE ESTIMATES OF THE AVERAGE WEEKLY COMBINED HOURS WORKED ON ALL OF THESE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 41,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,379. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 22,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,240. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,252. APARTMENT VALUE: PROGRAM SERVICE EXPENSES 14,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,400. MISC. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 8,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,656. PAINTING & DECORATING: PROGRAM SERVICE EXPENSES 7,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,655. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 7,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,648. MISC. ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 5,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,260. TELEPHONE: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. POSTAGE: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0BOARD OF TRUSTEES' HOURS WORKED:
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1090 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1190 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1290 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1390 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1490 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1590 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1690 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1790 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1890 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1990 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11090 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11190 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11290 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11390 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11490 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11590 CHERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,344,567
Liabilities
$5,016,635
Net assets
-$672,068
Revenue
-
Expenses
$1,257,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$2.22$3.66$2.45$1.46$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.65$2.68$2.28$1.33$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.93$1.72$1.89$1.31$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.27$1.15$1.74$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.24$3.56$0.69$1.71$1.29$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.08$3.81$0.27$1.71$1.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.93$4.05$0.12$1.77$1.24$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.60$4.25$0.65$1.36$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.50$0.79$1.33$1.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.77$4.65$0.88$1.31$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.93$4.81$0.87$1.28$1.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.90$0.81$1.29$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.02$0.67$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$5.13$0.69$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$5.19$0.65$1.24