Civic Intelligence

St. Marks Senior Citizens Housing Development Fund Corp

990 • Fiscal year 2015 • EIN 11-2993853

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
221-10 JAMAICA AVE Room 3 FLQueens Village, NY 11428

(718) 756-6607

Siviq Scores

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

Liabilities / Assets

96th percentile

1.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

12.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

5.6%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,419,068

Down $330,998 (-7.0%) from 2014

Net Assets

Down

-$4,224,660

Down $301,960 (-7.7%) from 2014

Liabilities

Down

$8,643,728

Down $29,038 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$715,581

Up $37,816 (+5.6%) from 2014

Expenses

Up

$1,017,541

Up $48,548 (+5.0%) from 2014

Net Income

Down

-$301,960

Down $10,732 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,299,194Liabilities 2011: $8,561,507Net Assets 2011: -$3,262,3132011Assets 2012: $5,171,600Liabilities 2012: $8,619,950Net Assets 2012: -$3,448,3502012Assets 2013: $4,972,363Liabilities 2013: $8,603,835Net Assets 2013: -$3,631,4722013Assets 2014: $4,750,066Liabilities 2014: $8,672,766Net Assets 2014: -$3,922,7002014Assets 2015: $4,419,068Liabilities 2015: $8,643,728Net Assets 2015: -$4,224,6602015Assets 2016: $4,243,258Liabilities 2016: $8,684,717Net Assets 2016: -$4,441,4592016Assets 2017: $4,097,030Liabilities 2017: $8,703,268Net Assets 2017: -$4,606,2382017Assets 2019: $3,590,802Liabilities 2019: $8,860,744Net Assets 2019: -$5,269,9422019Assets 2020: $3,367,685Liabilities 2020: $8,969,150Net Assets 2020: -$5,601,4652020Assets 2021: $3,165,291Liabilities 2021: $9,225,335Net Assets 2021: -$6,060,0442021Assets 2022: $3,059,068Liabilities 2022: $9,399,594Net Assets 2022: -$6,340,5262022Assets 2023: $2,708,595Liabilities 2023: $9,256,596Net Assets 2023: -$6,548,0012023Assets 2024: $2,564,876Liabilities 2024: $9,451,184Net Assets 2024: -$6,886,3082024

Highlighted filing

2015

Assets$4,419,068
Liabilities$8,643,728
Net Assets-$4,224,660
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $840,3012011Expenses 2012: $897,0492012Revenue 2013: $701,398Expenses 2013: $884,520Net Income 2013: -$183,1222013Revenue 2014: $677,765Expenses 2014: $968,993Net Income 2014: -$291,2282014Revenue 2015: $715,581Expenses 2015: $1,017,541Net Income 2015: -$301,9602015Revenue 2016: $767,821Expenses 2016: $984,619Net Income 2016: -$216,7982016Revenue 2017: $795,306Expenses 2017: $960,085Net Income 2017: -$164,7792017Revenue 2019: $798,407Expenses 2019: $1,130,434Net Income 2019: -$332,0272019Revenue 2020: $781,059Expenses 2020: $1,112,582Net Income 2020: -$331,5232020Revenue 2021: $822,669Expenses 2021: $1,281,248Net Income 2021: -$458,5792021Revenue 2022: $882,618Expenses 2022: $1,163,100Net Income 2022: -$280,4822022Revenue 2023: $954,389Expenses 2023: $1,161,864Net Income 2023: -$207,4752023Revenue 2024: $951,610Expenses 2024: $1,289,917Net Income 2024: -$338,3072024

Highlighted filing

2015

Revenue$715,581
Expenses$1,017,541
Net Income-$301,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$715,581
Mission and Program Overview

Mission

Operates senior citizen housing complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,380,603$4,144,926▼ $235,677
Cash and Non-Interest-Bearing Accounts$31,271$28,873▼ $2,398
Prepaid Expenses and Deferred Charges$60,078$24,531▼ $35,547
Accounts Receivable$15,915$11,392▼ $4,523
Total Assets$4,750,066$4,419,068▼ $330,998
Other Assets Total$262,199$209,346▼ $52,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,442,700$8,442,700→ $0
Accounts Payable and Accrued Expenses$193,798$171,842▼ $21,956
Other Liabilities$27,362$27,530▲ $168
Deferred Revenue$8,906$1,656▼ $7,250
Total Liabilities$8,672,766$8,643,728▼ $29,038
Net Assets / Fund Balance
Unrestricted Net Assets$-3,922,700$-4,224,660▼ $301,960
Total Net Assets Fund Balance$-3,922,700$-4,224,660▼ $301,960
Total Liabilities and Net Assets / Fund Balance$4,750,066$4,419,068▼ $330,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,505$4,344,224$8,113,729
Leasehold Improvements$316,733$78,282$395,015
Equipment$58,687$258,219$316,906
Other Land Buildings-$11,605$11,605
Land$1-$1
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter BramblePresident
Ann EdwardsMember
Beverly JulesMember
Dr Joan Grant-BoydMember
Jason SmithMember
Jean-Antoine ToussaintMember
Josephine CalderMember
Joslin JohnsonMember
Keith AndersonMember
Marcia Cole-SaundersMember
Marilyn BathersfieldMember
Micheal HolderMember
Monique ReeferMember
Oswald OE BrothersonMember
Prince FelixMember
Rosalind GoodluckMember
Philbert WilliamsTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,056
Investment Income
$525
Other Revenue
$0
Change in Net Assets
$-301,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,581
Total Revenue per Audited Statements
$715,581
Total Revenue per Form 990
$715,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,111
Salaries, Compensation, and Employee Benefits$128,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,677--$235,677
Other Salaries and Wages$62,268$44,563-$106,831
Other Expenses$69,994--$69,994
Fees for Services Management-$69,600-$69,600
Insurance$44,200--$44,200
Fees for Services Accounting-$21,922-$21,922
Fees for Services Legal$19,352--$19,352
Other Employee Benefits$7,438$5,759-$13,197
Office Expenses$858$12,088-$12,946
Information Technology-$12,353-$12,353
Payroll Taxes$4,993$3,409-$8,402
Total Functional Expenses$847,847$169,694$0$1,017,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,541
Total Expenses per Audited Statements$1,017,541
Total Expenses per Form 990$1,017,541
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
Federal income taxes$23,250
Rent Security$4,280
Due to Hud-
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 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, Part VI, Section B, Line 11

“Form is reviewed by the board . At least 5 days is given for feedback before signing and mailing”

Form 990, Part VI, Section B, Line 12

“Board members were not paid”

Form 990, Part VI, Section C, Line 19

“Coi policy, governing document and financial statements were available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
St Marks Senior Citizens Hdfc
EIN
11-2993853
Phone
7187566607
Address
221-10 JAMAICA AVE Room 3 FL, QUEENS VILLAGE, NY 11428

Signing Officer

Name
Russell Bramble
Title
CFO
Signed
2016-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Bramble
Formed
1989
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES SENIOR CITIZEN HOUSING COMPLEX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08442700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08442700
IRS990/NetAssetsOrFundBalancesBOYAmt0-3922700
IRS990/NetAssetsOrFundBalancesEOYAmt0-4224660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858
IRS990/OfficeExpensesGrp/TotalAmt012946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262199
IRS990/OtherAssetsTotalGrp/EOYAmt0209346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013197
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0170297
IRS990/OtherExpensesGrp/ProgramServicesAmt1159535
IRS990/OtherExpensesGrp/ProgramServicesAmt273235
IRS990/OtherExpensesGrp/ProgramServicesAmt369994
IRS990/OtherExpensesGrp/TotalAmt0170297
IRS990/OtherExpensesGrp/TotalAmt1159535
IRS990/OtherExpensesGrp/TotalAmt273235
IRS990/OtherExpensesGrp/TotalAmt369994
IRS990/OtherLiabilitiesGrp/BOYAmt027362
IRS990/OtherLiabilitiesGrp/EOYAmt027530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106831
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt04993
IRS990/PayrollTaxesGrp/TotalAmt08402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024531
IRS990/PrincipalOfficerNm0PETER BRAMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL, NSF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0896037
IRS990/PYOtherRevenueAmt06928
IRS990/PYProgramServiceRevenueAmt0670398
IRS990/PYRevenuesLessExpensesAmt0-291228
IRS990/PYSalariesCompEmpBnftPaidAmt072956
IRS990/PYTotalExpensesAmt0968993
IRS990/PYTotalRevenueAmt0677765
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-301960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0694777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0693936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03457671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03457671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712045
IRS990ScheduleA/Total509Grp/TotalAmt03457671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03458523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03769505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04344224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08113729
IRS990ScheduleD/EquipmentGrp/BookValueAmt058687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316906
IRS990ScheduleD/ExpensesSubtotalAmt01017541
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,068
Liabilities
$8,643,728
Net assets
-$4,224,660
Revenue
$715,581
Expenses
$1,017,541
Net income
-$301,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$9.45$6.89$0.95$1.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.71$9.26$6.55$0.95$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.06$9.40$6.34$0.88$1.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.17$9.23$6.06$0.82$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.37$8.97$5.60$0.78$1.11$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.59$8.86$5.27$0.80$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.10$8.70$4.61$0.80$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.24$8.68$4.44$0.77$0.98$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.42$8.64$4.22$0.72$1.02$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.75$8.67$3.92$0.68$0.97$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.97$8.60$3.63$0.70$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$8.62$3.45$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$8.56$3.26$0.84