Civic Intelligence

Wartburg Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 11-3051052

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.TLCN.ORG
700 White Plains Road No 377Scarsdale, NY 10583

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

80th percentile

1.30x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

2.64x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

64th percentile

2.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

97th percentile

$496,441

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,539,503

Down $301,253 (-11%) from 2016

Net Assets

Up

-$767,432

Up $205,063 (+21%) from 2016

Liabilities

Down

$3,306,935

Down $506,316 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$1,254,057

Up $214,571 (+21%) from 2016

Expenses

Up

$1,223,424

Up $12,191 (+1.0%) from 2016

Net Income

Up

$30,633

Up $202,380 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $3,420,178Liabilities 2010: $4,539,850Net Assets 2010: -$1,119,6722010Assets 2011: $3,077,702Liabilities 2011: $4,353,253Net Assets 2011: -$1,275,5512011Assets 2012: $2,926,657Liabilities 2012: $3,979,907Net Assets 2012: -$1,053,2502012Assets 2013: $2,720,463Liabilities 2013: $3,847,424Net Assets 2013: -$1,126,9612013Assets 2014: $2,500,755Liabilities 2014: $3,645,918Net Assets 2014: -$1,145,1632014Assets 2015: $2,626,215Liabilities 2015: $3,601,393Net Assets 2015: -$975,1782015Assets 2016: $2,840,756Liabilities 2016: $3,813,251Net Assets 2016: -$972,4952016Assets 2017: $2,539,503Liabilities 2017: $3,306,935Net Assets 2017: -$767,4322017Assets 2018: $2,319,850Liabilities 2018: $3,158,527Net Assets 2018: -$838,6772018Assets 2019: $2,265,366Liabilities 2019: $3,112,971Net Assets 2019: -$847,6052019Assets 2020: $2,455,076Liabilities 2020: $3,007,143Net Assets 2020: -$552,0672020Assets 2021: $2,345,187Liabilities 2021: $2,978,841Net Assets 2021: -$633,6542021Assets 2022: $2,308,484Liabilities 2022: $3,135,882Net Assets 2022: -$827,3982022Assets 2023: $2,235,130Liabilities 2023: $3,256,297Net Assets 2023: -$1,021,1672023Assets 2024: $2,074,115Liabilities 2024: $3,156,769Net Assets 2024: -$1,082,6542024

Highlighted filing

2017

Assets$2,539,503
Liabilities$3,306,935
Net Assets-$767,432
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,059,7362010Expenses 2011: $1,071,2312011Expenses 2012: $1,019,1662012Revenue 2013: $1,044,671Expenses 2013: $1,292,812Net Income 2013: -$248,1412013Revenue 2014: $1,067,744Expenses 2014: $1,260,376Net Income 2014: -$192,6322014Revenue 2015: $1,078,827Expenses 2015: $1,170,617Net Income 2015: -$91,7902015Revenue 2016: $1,039,486Expenses 2016: $1,211,233Net Income 2016: -$171,7472016Revenue 2017: $1,254,057Expenses 2017: $1,223,424Net Income 2017: $30,6332017Revenue 2018: $1,064,381Expenses 2018: $1,310,056Net Income 2018: -$245,6752018Revenue 2019: $1,398,710Expenses 2019: $1,407,638Net Income 2019: -$8,9282019Revenue 2020: $1,771,433Expenses 2020: $1,475,895Net Income 2020: $295,5382020Revenue 2021: $1,475,098Expenses 2021: $1,556,685Net Income 2021: -$81,5872021Revenue 2022: $1,357,614Expenses 2022: $1,551,358Net Income 2022: -$193,7442022Revenue 2023: $1,520,132Expenses 2023: $1,713,901Net Income 2023: -$193,7692023Revenue 2024: $1,660,608Expenses 2024: $1,722,095Net Income 2024: -$61,4872024

Highlighted filing

2017

Revenue$1,254,057
Expenses$1,223,424
Net Income$30,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,254,057
Mission and Program Overview

Mission

To provide low income housing to the senior/elderly population.

To provide housing for low income and indigent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,124$2,301,167▼ $176,957
Cash and Non-Interest-Bearing Accounts$109,346$45,486▼ $63,860
Prepaid Expenses and Deferred Charges$33,101$27,120▼ $5,981
Accounts Receivable$5,432$2,846▼ $2,586
Total Assets$2,840,756$2,539,503▼ $301,253
Other Assets Total$214,753$162,884▼ $51,869
Liabilities
Other Liabilities$3,146,366$2,963,078▼ $183,288
Deferred Revenue$422,602$252,162▼ $170,440
Accounts Payable and Accrued Expenses$244,283$91,695▼ $152,588
Total Liabilities$3,813,251$3,306,935▼ $506,316
Net Assets / Fund Balance
Unrestricted Net Assets$-972,495$-767,432▲ $205,063
Total Net Assets Fund Balance$-972,495$-767,432▲ $205,063
Total Liabilities and Net Assets / Fund Balance$2,840,756$2,539,503▼ $301,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,457$5,411,745$7,518,202
Equipment$145,737$204,813$350,550
Land$43,500-$43,500
Other Land Buildings$5,473$20,490$25,963
Other Assets Org$22,082--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John MeslohChair
Arthur UprightVice Chair
Alec DavisBoard Member
Anna Mae KnowlesBoard Member
Annette BallBoard Member
Barbara RaczakBoard Member
Christopher JonesBoard Member
Fr Brian McweeneyBoard Member
Jim ReganBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Rev Dr Alfred ThiagarajanBoard Member
Rev Dr Robert HartwellBoard Member
Richard OlsonBoard Member
Frank TripodiBoard Member,CEO (thru 2/18)
Laraine FellegaraChief Financial Officer (thru 2/18)
Peter MazerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US Security Associates INCSecurity ServicesPO BOX 931703, Atlanta, GA 31193$143,808
Futura Builders Group INCConstruction116-17 SUTPHIN BLVD, Jamaica, NY 11434$118,442
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,977
Investment Income
$223
Other Revenue
$2,857
Change in Net Assets
$30,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,430
Total Revenue per Audited Statements
$1,428,487
Total Revenue per Form 990
$1,254,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,588
Salaries, Compensation, and Employee Benefits$179,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$319,674$1,428-$321,102
Depreciation Depletion$183,160--$183,160
Other Salaries and Wages$88,095$30,663-$118,758
Insurance$74,291--$74,291
Fees for Services Management-$66,140-$66,140
Office Expenses$34,839$10,268-$45,107
Other Employee Benefits$44,415--$44,415
Fees for Services Accounting-$29,164-$29,164
Payroll Taxes$12,909--$12,909
Interest$5,834--$5,834
Pension Plan Contributions$3,754--$3,754
Fees for Services Other-$2,785-$2,785
Other Expenses$55,284$1,877-$1,877
Conferences and Meetings-$674-$674
Travel-$39-$39
Fees for Services Legal-$25-$25
Total Functional Expenses$1,034,369$189,055$0$1,223,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,424
Total Expenses per Audited Statements$1,223,424
Total Expenses per Form 990$1,223,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$2,587,379
Due to Related Parties$353,617
Tenant Security Deposits$22,082
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc. ,its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

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

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

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

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“A copy of form 990 is provided to the board prior to filing.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any key employees or compensate any officers. If compensation were to be paid, the board of directors of the organization would review and approve compensation of officers and key employees on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wartburg Housing Development Fund
EIN
11-3051052
Phone
9143656365
Address
700 WHITE PLAINS ROAD NO 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
Interim CEO
Phone
9143656365
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1990
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of capital advance 174,430.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of capital advance 174,430.”

Raw XML AppendixShowing 400 of 781 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091695
IRS990/AccountsReceivableGrp/BOYAmt05432
IRS990/AccountsReceivableGrp/EOYAmt02846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LARAINE FELLEGARA
IRS990/BooksInCareOfDetail/PhoneNum09143656365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD SUITE 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109346
IRS990/CashNonInterestBearingGrp/EOYAmt045486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0674
IRS990/ConferencesMeetingsGrp/TotalAmt0674
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0143808
IRS990/ContractorCompensationGrp/CompensationAmt1118442
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 931703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1116-17 SUTPHIN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JAMAICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111434
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US SECURITY ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUTURA BUILDERS GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt01043588
IRS990/CYOtherRevenueAmt02857
IRS990/CYProgramServiceRevenueAmt01250977
IRS990/CYRevenuesLessExpensesAmt030633
IRS990/CYSalariesCompEmpBnftPaidAmt0179836
IRS990/CYTotalExpensesAmt01223424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01254057
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0422602
IRS990/DeferredRevenueGrp/EOYAmt0252162
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183160
IRS990/DepreciationDepletionGrp/TotalAmt0183160
IRS990/Desc0TO PROVIDE 87 UNITS OF INDEPENDENT LIVING, HUD SUBSIDIZED HOUSING FOR ELDERLY PEOPLE AGES 62 AND OLDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01034369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029164
IRS990/FeesForServicesAccountingGrp/TotalAmt029164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066140
IRS990/FeesForServicesManagementGrp/TotalAmt066140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesOtherGrp/TotalAmt02785
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1732960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825971
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MESLOH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm2FR BRIAN MCWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR ALFRED THIAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA MAE KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA RACZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm16REV DR ROBERT HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm18LARAINE FELLEGARA
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt17463481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18328552
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER,CEO (THRU 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER (THRU 2/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01254057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074291
IRS990/InsuranceGrp/TotalAmt074291
IRS990/InterestGrp/ProgramServicesAmt05834
IRS990/InterestGrp/TotalAmt05834
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05637048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02478124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02301167
IRS990/LandBldgEquipCostOrOtherBssAmt07938215
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO THE SENIOR/ELDERLY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-972495
IRS990/NetAssetsOrFundBalancesEOYAmt0-767432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01428
IRS990/OccupancyGrp/ProgramServicesAmt0319674
IRS990/OccupancyGrp/TotalAmt0321102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010268
IRS990/OfficeExpensesGrp/ProgramServicesAmt034839
IRS990/OfficeExpensesGrp/TotalAmt045107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214753
IRS990/OtherAssetsTotalGrp/EOYAmt0162884
IRS990/OtherChangesInNetAssetsAmt0174430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044415
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21877
IRS990/OtherExpensesGrp/ProgramServicesAmt0212114
IRS990/OtherExpensesGrp/ProgramServicesAmt155284
IRS990/OtherExpensesGrp/TotalAmt0245478
IRS990/OtherExpensesGrp/TotalAmt155284
IRS990/OtherExpensesGrp/TotalAmt212628
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherLiabilitiesGrp/BOYAmt03146366
IRS990/OtherLiabilitiesGrp/EOYAmt02963078
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02857
IRS990/OtherRevenueTotalAmt02857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012909
IRS990/PayrollTaxesGrp/TotalAmt012909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03754
IRS990/PensionPlanContributionsGrp/TotalAmt03754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027120
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt01038421
IRS990/PYOtherRevenueAmt05507
IRS990/PYProgramServiceRevenueAmt01033451
IRS990/PYRevenuesLessExpensesAmt0-171747
IRS990/PYSalariesCompEmpBnftPaidAmt0172812
IRS990/PYTotalExpensesAmt01211233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01253834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01250977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01033451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01070619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01062429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05453860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01966
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt05453860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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
$2,539,503
Liabilities
$3,306,935
Net assets
-$767,432
Revenue
$1,254,057
Expenses
$1,223,424
Net income
$30,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.16$1.08$1.66$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$3.26$1.02$1.52$1.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.31$3.14$0.83$1.36$1.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.98$0.63$1.48$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.46$3.01$0.55$1.77$1.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.27$3.11$0.85$1.40$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$3.16$0.84$1.06$1.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.54$3.31$0.77$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$3.81$0.97$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.98$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.50$3.65$1.15$1.07$1.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$3.85$1.13$1.04$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.98$1.05$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.35$1.28$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.54$1.12$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE L80Z • $1M-$5M nonprofits