Civic Intelligence

Whalebone Housing and Development

EIN 11-2770854 • 501(c)3 • East Hampton, NY

Profile

The organization operates a multi-family rental housing complex in east hampton, new york to provide low to moderate income housing.

147 Boat Headers LaneEast Hampton, NY 11937

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

2.58x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

2.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

-8.1%

Higher net margin than 45% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$893,840

Down $97,919 (-9.9%) from 2023

Liabilities

Down

$2,308,352

Down $18,714 (-0.8%) from 2023

Net Assets

Down

-$1,414,512

Down $79,205 (-5.9%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$981,304

Up $6,069 (+0.6%) from 2023

Expenses

Up

$1,060,509

Up $23,286 (+2.2%) from 2023

Net Income

Down

-$79,205

Down $17,217 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,696,873Liabilities 2010: $2,786,183Net Assets 2010: -$1,089,3102010Assets 2011: $1,638,028Liabilities 2011: $2,747,193Net Assets 2011: -$1,109,1652011Assets 2012: $1,621,576Liabilities 2012: $2,734,250Net Assets 2012: -$1,112,6742012Assets 2013: $1,560,800Liabilities 2013: $2,706,986Net Assets 2013: -$1,146,1862013Assets 2015: $1,442,660Liabilities 2015: $2,659,760Net Assets 2015: -$1,217,1002015Assets 2016: $1,421,061Liabilities 2016: $2,630,333Net Assets 2016: -$1,209,2722016Assets 2017: $1,318,080Liabilities 2017: $2,603,772Net Assets 2017: -$1,285,6922017Assets 2018: $1,296,045Liabilities 2018: $2,569,479Net Assets 2018: -$1,273,4342018Assets 2019: $1,192,109Liabilities 2019: $2,545,082Net Assets 2019: -$1,352,9732019Assets 2020: $1,191,961Liabilities 2020: $2,543,539Net Assets 2020: -$1,351,5782020Assets 2021: $1,205,724Liabilities 2021: $2,479,351Net Assets 2021: -$1,273,6272021Assets 2022: $1,107,921Liabilities 2022: $2,435,291Net Assets 2022: -$1,327,3702022Assets 2023: $991,759Liabilities 2023: $2,327,066Net Assets 2023: -$1,335,3072023Assets 2024: $893,840Liabilities 2024: $2,308,352Net Assets 2024: -$1,414,5122024

Highlighted filing

2024

Assets$893,840
Liabilities$2,308,352
Net Assets-$1,414,512
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,5942010Revenue 2011: $788,056Expenses 2011: $796,220Net Income 2011: -$8,1642011Revenue 2012: $798,212Expenses 2012: $801,721Net Income 2012: -$3,5092012Revenue 2013: $788,296Expenses 2013: $821,808Net Income 2013: -$33,5122013Revenue 2015: $878,805Expenses 2015: $838,259Net Income 2015: $40,5462015Revenue 2016: $853,057Expenses 2016: $845,229Net Income 2016: $7,8282016Revenue 2017: $858,258Expenses 2017: $934,678Net Income 2017: -$76,4202017Revenue 2018: $879,350Expenses 2018: $867,092Net Income 2018: $12,2582018Revenue 2019: $929,660Expenses 2019: $1,009,199Net Income 2019: -$79,5392019Revenue 2020: $912,013Expenses 2020: $910,618Net Income 2020: $1,3952020Revenue 2021: $1,040,064Expenses 2021: $962,113Net Income 2021: $77,9512021Revenue 2022: $898,353Expenses 2022: $952,096Net Income 2022: -$53,7432022Revenue 2023: $975,235Expenses 2023: $1,037,223Net Income 2023: -$61,9882023Revenue 2024: $981,304Expenses 2024: $1,060,509Net Income 2024: -$79,2052024

Highlighted filing

2024

Revenue$981,304
Expenses$1,060,509
Net Income-$79,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,840
Liabilities
$2,308,352
Net assets
-$1,414,512
Revenue
$981,304
Expenses
$1,060,509
Net income
-$79,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$2.31$1.41$0.98$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$2.33$1.34$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.44$1.33$0.90$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$2.48$1.27$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$2.54$1.35$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.55$1.35$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.57$1.27$0.88$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$2.60$1.29$0.86$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$2.63$1.21$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$2.66$1.22$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$2.71$1.15$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$1.62$2.73$1.11$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$2.75$1.11$0.79$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.79$1.09$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v6.0
Gross Receipts
$981,304
Mission and Program Overview

Mission

The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.

The organization operates a multi-family rental housing complex in east hampton, new york. To provide low to moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,362$647,841▼ $1,521
Accounts Receivable$101,749$79,760▼ $21,989
Cash and Non-Interest-Bearing Accounts$183,928$72,919▼ $111,009
Prepaid Expenses and Deferred Charges-$40,609-
Total Assets$991,759$893,840▼ $97,919
Other Assets Total$56,720$52,711▼ $4,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,252,244$2,197,340▼ $54,904
Accounts Payable and Accrued Expenses$18,102$57,046▲ $38,944
Other Liabilities$56,720$53,966▼ $2,754
Total Liabilities$2,327,066$2,308,352▼ $18,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,335,307$-1,414,512▼ $79,205
Total Net Assets Fund Balance$-1,335,307$-1,414,512▼ $79,205
Total Liabilities and Net Assets / Fund Balance$991,759$893,840▼ $97,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,841$3,137,420$3,705,261
Land$80,000-$80,000
Other Assets Org$52,711--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Neil HausigChairperson
Glenn HallVice Chair
Ella Engel-snowDirector
Jake LearDirector
Petri AntonDirector
Carolina ThackrahSecretary
Walter BlumbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,400
Program Service Revenue
$474,186
Investment Income
$29
Other Revenue
$12,689
All Other Contributions
$494,400
Change in Net Assets
$-79,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,304
Total Revenue per Audited Statements
$981,304
Total Revenue per Form 990
$981,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,357
Salaries, Compensation, and Employee Benefits$291,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,252$92,184-$205,436
Interest$189,571--$189,571
Insurance$106,260--$106,260
All Other Expenses$90,718$3,591-$94,309
Payroll Taxes$80,652$5,064-$85,716
Depreciation Depletion$75,610--$75,610
Other Expenses$32,769--$32,769
Office Expenses$24,109--$24,109
Fees for Services Legal-$15,845-$15,845
Fees for Services Accounting-$14,766-$14,766
Fees for Services Other$1,650--$1,650
Advertising$161--$161
Total Functional Expenses$929,059$131,450$0$1,060,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,509
Total Expenses per Audited Statements$1,060,509
Total Expenses per Form 990$1,060,509
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
Security Deposits$53,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the governing board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to acknowledge the policy on an annual basis or when the policy is updated.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual performance review and determines compensation increases.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors performs an annual performance review and determines compensation increases.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whalebone Housing and Development
EIN
11-2770854
Phone
6313248836
Address
147 BOAT HEADERS LANE, EAST HAMPTON, NY 11937

Signing Officer

Name
Neil Hausig
Title
Chairperson
Phone
6318480964
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Hausig
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Rosenblatt Vulpis Maiure & Fried Cpas
Address
2171 JERICHO TURNPIKE STE 310, COMMACK, NY 11725
Preparer
Jeffrey S Fried CPA
Phone
6319448686
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03137420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03705261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053966
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THE POLICY ON AN ANNUAL BASIS OR WHEN THE POLICY IS UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW AND DETERMINES COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW AND DETERMINES COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LW INC HOU
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HAUSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06318480964
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHALEBONE HOUSING AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0112770854
ReturnHeader/Filer/PhoneNum06313248836
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 BOAT HEADERS LANE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112119971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBLATT VULPIS MAIURE & FRIED CPAS

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