Civic Intelligence

Brookdale Residence Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 11-3324040

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.BROOKDALEHOSPITAL.ORG
101-01 Avenue DBrooklyn, NY 11236

(718) 240-5200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

7.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-18%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,355,014

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 112.2% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-2.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,026,068

Down $83,104 (-2.7%) from 2017

Net Assets

Down

-$5,857,738

Down $214,632 (-3.8%) from 2017

Liabilities

Up

$8,883,806

Up $131,528 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$1,207,210

Up $16,515 (+1.4%) from 2017

Expenses

Up

$1,421,842

Up $26,377 (+1.9%) from 2017

Net Income

Down

-$214,632

Down $9,862 (-4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,036,775Liabilities 2010: $9,221,975Net Assets 2010: -$4,185,2002010Assets 2011: $4,718,613Liabilities 2011: $9,045,176Net Assets 2011: -$4,326,5632011Assets 2012: $4,427,562Liabilities 2012: $9,025,768Net Assets 2012: -$4,598,2062012Assets 2013: $4,150,053Liabilities 2013: $8,991,253Net Assets 2013: -$4,841,2002013Assets 2014: $3,683,168Liabilities 2014: $8,923,189Net Assets 2014: -$5,240,0212014Assets 2015: $3,499,384Liabilities 2015: $8,874,783Net Assets 2015: -$5,375,3992015Assets 2016: $3,323,962Liabilities 2016: $8,762,298Net Assets 2016: -$5,438,3362016Assets 2017: $3,109,172Liabilities 2017: $8,752,278Net Assets 2017: -$5,643,1062017Assets 2018: $3,026,068Liabilities 2018: $8,883,806Net Assets 2018: -$5,857,7382018Assets 2019: $2,834,826Liabilities 2019: $8,882,507Net Assets 2019: -$6,047,6812019Assets 2020: $2,830,770Liabilities 2020: $9,048,521Net Assets 2020: -$6,217,7512020Assets 2021: $2,693,453Liabilities 2021: $9,087,810Net Assets 2021: -$6,394,3572021Assets 2022: $2,618,477Liabilities 2022: $9,180,420Net Assets 2022: -$6,561,9432022Assets 2023: $2,430,943Liabilities 2023: $9,225,169Net Assets 2023: -$6,794,2262023Assets 2024: $2,410,453Liabilities 2024: $9,395,823Net Assets 2024: -$6,985,3702024

Highlighted filing

2018

Assets$3,026,068
Liabilities$8,883,806
Net Assets-$5,857,738
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,314,5502010Expenses 2011: $1,282,5032011Expenses 2012: $1,380,0342012Revenue 2013: $1,154,217Expenses 2013: $1,397,211Net Income 2013: -$242,9942013Revenue 2014: $1,093,135Expenses 2014: $1,491,956Net Income 2014: -$398,8212014Revenue 2015: $1,140,226Expenses 2015: $1,275,604Net Income 2015: -$135,3782015Revenue 2016: $1,302,394Expenses 2016: $1,365,331Net Income 2016: -$62,9372016Revenue 2017: $1,190,695Expenses 2017: $1,395,465Net Income 2017: -$204,7702017Revenue 2018: $1,207,210Expenses 2018: $1,421,842Net Income 2018: -$214,6322018Revenue 2019: $1,245,346Expenses 2019: $1,435,289Net Income 2019: -$189,9432019Revenue 2020: $1,278,784Expenses 2020: $1,448,854Net Income 2020: -$170,0702020Revenue 2021: $1,291,204Expenses 2021: $1,467,810Net Income 2021: -$176,6062021Revenue 2022: $1,357,556Expenses 2022: $1,525,142Net Income 2022: -$167,5862022Revenue 2023: $1,489,009Expenses 2023: $1,721,292Net Income 2023: -$232,2832023Revenue 2024: $1,380,190Expenses 2024: $1,571,334Net Income 2024: -$191,1442024

Highlighted filing

2018

Revenue$1,207,210
Expenses$1,421,842
Net Income-$214,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,207,210
Mission and Program Overview

Mission

The brookdale residence housing

The brookdale residence housing development fund corporation owns and operates a residential building in brooklyn, new york and provides housing exclusively for elderly and disabeled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,543$2,448,664▼ $130,879
Cash and Non-Interest-Bearing Accounts$49,557$37,704▼ $11,853
Accounts Receivable$9,640$13,668▲ $4,028
Prepaid Expenses and Deferred Charges$2,945$3,140▲ $195
Total Assets$3,109,172$3,026,068▼ $83,104
Other Assets Total$467,487$522,892▲ $55,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,568,100$8,568,100→ $0
Accounts Payable and Accrued Expenses$152,610$280,470▲ $127,860
Other Liabilities$18,904$20,596▲ $1,692
Deferred Revenue$12,664$14,640▲ $1,976
Total Liabilities$8,752,278$8,883,806▲ $131,528
Net Assets / Fund Balance
Unrestricted Net Assets$-5,643,106$-5,857,738▼ $214,632
Total Net Assets Fund Balance$-5,643,106$-5,857,738▼ $214,632
Total Liabilities and Net Assets / Fund Balance$3,109,172$3,026,068▼ $83,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,361$6,482,569$8,362,930
Equipment$13,659$925,602$939,261
Land$554,644-$554,644
Other Assets Org$102,168--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Robert PalermoChief Financial Officer$50,685$50,685

Board Members and Trustees

NameTitle
Alex Rovt PhdTrustee/chairman
Dominick StanzionePresident/CEO
Rev Robert WatermanTrustee/vice Chairman
Anthony ClemenzaTrustee
Bishop Rc Hugh NelsonTrustee
Edna Wells-handyTrustee
Hope MasonTrustee
Joseph Ciuffo MdTrustee
K Torian Easterling MdTrustee
Mark SheltonTrustee
Maurice a ReidTrustee
Michael IrwinTrustee
Michael L NairneTrustee
Michael ScagnelliTrustee
Nusin ShternTrustee
Rabbi Aryeh KatzinTrustee
Richard E GreenTrustee
Sofia Novak MdTrustee
Victor Ayala PhdTrustee
Reginald BullockAssistant Secretary
Henna WhiteSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maximum Security Nyc INCSecurity36-36 33RD STREET SUITE 304, Long Island City, NY 11106$176,010
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,202,314
Investment Income
$4,896
Other Revenue
$0
Change in Net Assets
$-214,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,210
Total Revenue per Form 990
$1,207,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,008
Salaries, Compensation, and Employee Benefits$349,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$366,236--$366,236
Other Salaries and Wages$249,737--$249,737
Depreciation Depletion$233,034--$233,034
Other Employee Benefits$88,730--$88,730
Fees for Services Management-$59,088-$59,088
Insurance$39,653--$39,653
Fees for Services Accounting-$17,500-$17,500
Payroll Taxes$11,367--$11,367
Other Expenses$7,283$10,686-$7,283
All Other Expenses$3,191$449-$3,640
Fees for Services Other-$3,506-$3,506
Office Expenses$1,567--$1,567
Total Functional Expenses$1,330,613$91,229$0$1,421,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,842
Total Expenses per Audited Statements$1,421,842
Total Expenses per Form 990$1,421,842
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
Tenant Security Deposits$20,596
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 A, Line 6

“One brooklyn health system, inc., a new york not-for-profit organization, is the sole member of the organization.”

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

“One brooklyn health system, inc., as a sole member of the organization, has the authority to appoint and remove the trustees of the organization, and other authorities as delineated in the by-laws of the organization.”

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

“The form 990 and appropriate schedules, as required, is prepared by outside accountants and reviewed internally by management and counsel, at which time it is considered the final draft. The final draft of the form 990 is made available to the board prior to it being filed with the irs.”

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

“Disclosure in accordance with the conflict of interest policy by employees that satisfy the criteria to be considered "interested persons" is submitted upon hiring and annually thereafter. The audit and compliance committee reviews the submissions for conflicts and the department of internal audit manages compliance.”

Form 990, Part VI, Section B, Line 15

“The hospital's bylaws prohibit trustees from receiving any compensation for services performed in their capacity as a trustee, also pursuant to the hospital's bylaws a trustee serving in another capacity may receive reasonable compensation, therefore, as authorized by the board of trustees. It is the hospital's practice to target total executive compensation (base salary, incentive compensation and benefits) as the median of the relevant marketplace for similarly situated executives, with appropriate adjustments for special skill, experience, competence, and performance. The board of trustees has an executive compensation committee that reviews the compensation of certain officers.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookdale Residence Housing Development
EIN
11-3324040
Phone
7182405200
Address
101-01 AVENUE D, BROOKLYN, NY 11236

Signing Officer

Name
Robert Palermo
Title
CFO
Phone
7182405200
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Palermo
Formed
1995
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 805 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX ROVT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ROBERT WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CLEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SCAGNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11NUSIN SHTERN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL L NAIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURICE A REID
IRS990/Form990PartVIISectionAGrp/PersonNm14RABBI ARYEH KATZIN
IRS990/Form990PartVIISectionAGrp/PersonNm15EDNA WELLS-HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH CIUFFO MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SOFIA NOVAK MD
IRS990/Form990PartVIISectionAGrp/PersonNm18K TORIAN EASTERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINALD BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm21DOMINICK STANZIONE
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19366312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2050685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211325144
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039653
IRS990/InsuranceGrp/TotalAmt039653
IRS990/InvestmentIncomeGrp/ExclusionAmt04896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07408171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02579543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02448664
IRS990/LandBldgEquipCostOrOtherBssAmt09856835
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BROOKDALE RESIDENCE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08568100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08568100
IRS990/NetAssetsOrFundBalancesBOYAmt0-5643106
IRS990/NetAssetsOrFundBalancesEOYAmt0-5857738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0366236
IRS990/OccupancyGrp/TotalAmt0366236
IRS990/OfficeExpensesGrp/ProgramServicesAmt01567
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467487
IRS990/OtherAssetsTotalGrp/EOYAmt0522892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088730
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010686
IRS990/OtherExpensesGrp/ProgramServicesAmt0176010
IRS990/OtherExpensesGrp/ProgramServicesAmt1153805
IRS990/OtherExpensesGrp/ProgramServicesAmt27283
IRS990/OtherExpensesGrp/TotalAmt0176010
IRS990/OtherExpensesGrp/TotalAmt1153805
IRS990/OtherExpensesGrp/TotalAmt210686
IRS990/OtherExpensesGrp/TotalAmt37283
IRS990/OtherLiabilitiesGrp/BOYAmt018904
IRS990/OtherLiabilitiesGrp/EOYAmt020596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011367
IRS990/PayrollTaxesGrp/TotalAmt011367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03140
IRS990/PrincipalOfficerNm0ROBERT PALERMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01303
IRS990/PYOtherExpensesAmt01048264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01189392
IRS990/PYRevenuesLessExpensesAmt0-204770
IRS990/PYSalariesCompEmpBnftPaidAmt0347201
IRS990/PYTotalExpensesAmt01395465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01202314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01202314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01189392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01302302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01091915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05925994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,068
Liabilities
$8,883,806
Net assets
-$5,857,738
Revenue
$1,207,210
Expenses
$1,421,842
Net income
-$214,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$9.40$6.99$1.38$1.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.43$9.23$6.79$1.49$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.62$9.18$6.56$1.36$1.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.69$9.09$6.39$1.29$1.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.83$9.05$6.22$1.28$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.83$8.88$6.05$1.25$1.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.03$8.88$5.86$1.21$1.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.11$8.75$5.64$1.19$1.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$8.76$5.44$1.30$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.50$8.87$5.38$1.14$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$8.92$5.24$1.09$1.49$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.15$8.99$4.84$1.15$1.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$9.03$4.60$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$9.05$4.33$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$9.22$4.19$1.31