Civic Intelligence

St. Marks Senior Citizens Housing Development Fund Corp

990 • Fiscal year 2017 • EIN 11-2993853

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

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

2.12x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

10.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-21%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,097,030

Down $146,228 (-3.4%) from 2016

Net Assets

Down

-$4,606,238

Down $164,779 (-3.7%) from 2016

Liabilities

Up

$8,703,268

Up $18,551 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$795,306

Up $27,485 (+3.6%) from 2016

Expenses

Down

$960,085

Down $24,534 (-2.5%) from 2016

Net Income

Up

-$164,779

Up $52,019 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$4,097,030
Liabilities$8,703,268
Net Assets-$4,606,238
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$795,306
Expenses$960,085
Net Income-$164,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.3
Gross Receipts
$795,306
Mission and Program Overview

Mission

Operates senior citizen housing complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,909,247$3,673,570▼ $235,677
Prepaid Expenses and Deferred Charges$64,641$75,359▲ $10,718
Cash and Non-Interest-Bearing Accounts$10,011$37,705▲ $27,694
Accounts Receivable$8,150$21,675▲ $13,525
Total Assets$4,243,258$4,097,030▼ $146,228
Other Assets Total$251,209$288,721▲ $37,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,442,700$8,442,700→ $0
Accounts Payable and Accrued Expenses$211,425$228,815▲ $17,390
Other Liabilities$28,672$29,159▲ $487
Deferred Revenue$1,920$2,594▲ $674
Total Liabilities$8,684,717$8,703,268▲ $18,551
Net Assets / Fund Balance
Unrestricted Net Assets$-4,441,459$-4,606,238▼ $164,779
Total Net Assets Fund Balance$-4,441,459$-4,606,238▼ $164,779
Total Liabilities and Net Assets / Fund Balance$4,243,258$4,097,030▼ $146,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,363,818$4,749,911$8,113,729
Leasehold Improvements$283,926$111,089$395,015
Equipment$25,825$291,081$316,906
Other Land Buildings-$11,605$11,605
Land$1-$1
Other Assets Org$6,271--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kino VitetPresident
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
$793,104
Investment Income
$570
Other Revenue
$1,632
Change in Net Assets
$-164,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,306
Total Revenue per Audited Statements
$795,306
Total Revenue per Form 990
$795,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,359
Salaries, Compensation, and Employee Benefits$132,726
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$66,199$46,204-$112,403
Other Expenses$72,908--$72,908
Fees for Services Management-$69,600-$69,600
Insurance$49,192--$49,192
Fees for Services Accounting$15,825$12,007-$27,832
Other Employee Benefits$7,819$5,506-$13,325
Information Technology$11,493--$11,493
Fees for Services Legal$8,375--$8,375
Payroll Taxes$5,741$1,257-$6,998
All Other Expenses$3,439--$3,439
Office Expenses-$1,959-$1,959
Total Functional Expenses$823,552$136,533$0$960,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,085
Total Expenses per Audited Statements$960,085
Total Expenses per Form 990$960,085
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$24,962
Rent Security$4,197
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 11A

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

Form 990, Part VI, Section B, Line 15

“Officers and directors were not paid”

Form 990, Part VI, Section B, Line 12

“Directors and officers were issued a copy of the current coi policy upon appointment. Annual declaration are sumitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Document are 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
Kino Vitet
Title
Pres
Signed
2018-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kino Vitet
Formed
1989
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228815
IRS990/AccountsReceivableGrp/BOYAmt08150
IRS990/AccountsReceivableGrp/EOYAmt021675
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES SENIOR CITIZEN HOUSING COMPLEX
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03439
IRS990/AllOtherExpensesGrp/TotalAmt03439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHINDA MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum07187400416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221-10 JAMAICA AVE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010011
IRS990/CashNonInterestBearingGrp/EOYAmt037705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0570
IRS990/CYOtherExpensesAmt0827359
IRS990/CYOtherRevenueAmt01632
IRS990/CYProgramServiceRevenueAmt0793104
IRS990/CYRevenuesLessExpensesAmt0-164779
IRS990/CYSalariesCompEmpBnftPaidAmt0132726
IRS990/CYTotalExpensesAmt0960085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01920
IRS990/DeferredRevenueGrp/EOYAmt02594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235677
IRS990/DepreciationDepletionGrp/TotalAmt0235677
IRS990/Desc0OPERATES SENIOR CITIZEN COMPLEX
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012007
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015825
IRS990/FeesForServicesAccountingGrp/TotalAmt027832
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08375
IRS990/FeesForServicesLegalGrp/TotalAmt08375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069600
IRS990/FeesForServicesManagementGrp/TotalAmt069600
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16005.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Kino Vitet
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Jules
IRS990/Form990PartVIISectionAGrp/PersonNm2Prince Felix
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosalind Goodluck
IRS990/Form990PartVIISectionAGrp/PersonNm4Philbert Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilyn Bathersfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Oswald OE Brotherson
IRS990/Form990PartVIISectionAGrp/PersonNm8Josephine Calder
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcia Cole-Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Joan Grant-Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm12Micheal Holder
IRS990/Form990PartVIISectionAGrp/PersonNm13Joslin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Monique Reefer
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Jean-Antoine Toussaint
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011493
IRS990/InformationTechnologyGrp/TotalAmt011493
IRS990/InsuranceGrp/ProgramServicesAmt049192
IRS990/InsuranceGrp/TotalAmt049192
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05163686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03909247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03673570
IRS990/LandBldgEquipCostOrOtherBssAmt08837256
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/NetAssetsOrFundBalancesBOYAmt0-4441459
IRS990/NetAssetsOrFundBalancesEOYAmt0-4606238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/TotalAmt01959
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251209
IRS990/OtherAssetsTotalGrp/EOYAmt0288721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013325
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0140825
IRS990/OtherExpensesGrp/ProgramServicesAmt197907
IRS990/OtherExpensesGrp/ProgramServicesAmt2108152
IRS990/OtherExpensesGrp/ProgramServicesAmt372908
IRS990/OtherExpensesGrp/TotalAmt0140825
IRS990/OtherExpensesGrp/TotalAmt197907
IRS990/OtherExpensesGrp/TotalAmt2108152
IRS990/OtherExpensesGrp/TotalAmt372908
IRS990/OtherLiabilitiesGrp/BOYAmt028672
IRS990/OtherLiabilitiesGrp/EOYAmt029159
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueTotalAmt01632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112403
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01257
IRS990/PayrollTaxesGrp/ProgramServicesAmt05741
IRS990/PayrollTaxesGrp/TotalAmt06998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075359
IRS990/PrincipalOfficerNm0KINO VITET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL, NSF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0857465
IRS990/PYOtherRevenueAmt017155
IRS990/PYProgramServiceRevenueAmt0750213
IRS990/PYRevenuesLessExpensesAmt0-216798
IRS990/PYSalariesCompEmpBnftPaidAmt0127154
IRS990/PYTotalExpensesAmt0984619
IRS990/PYTotalRevenueAmt0767821
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03587461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01875
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03587461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693936
IRS990ScheduleA/Total509Grp/TotalAmt03587461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03589336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03363818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04749911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08113729
IRS990ScheduleD/EquipmentGrp/BookValueAmt025825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316906
IRS990ScheduleD/ExpensesSubtotalAmt0960085
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,097,030
Liabilities
$8,703,268
Net assets
-$4,606,238
Revenue
$795,306
Expenses
$960,085
Net income
-$164,779
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