Civic Intelligence

Brookdale Residence Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 11-3324040

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

3.13x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

7.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-15%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,220,599

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 98.0% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,834,826

Down $191,242 (-6.3%) from 2018

Net Assets

Down

-$6,047,681

Down $189,943 (-3.2%) from 2018

Liabilities

Down

$8,882,507

Down $1,299 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$1,245,346

Up $38,136 (+3.2%) from 2018

Expenses

Up

$1,435,289

Up $13,447 (+0.9%) from 2018

Net Income

Up

-$189,943

Up $24,689 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 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

2019

Assets$2,834,826
Liabilities$8,882,507
Net Assets-$6,047,681
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,245,346
Expenses$1,435,289
Net Income-$189,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,245,346
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$2,448,664$2,510,970▲ $62,306
Accounts Receivable$13,668$10,306▼ $3,362
Prepaid Expenses and Deferred Charges$3,140$3,305▲ $165
Cash and Non-Interest-Bearing Accounts$37,704$2,020▼ $35,684
Total Assets$3,026,068$2,834,826▼ $191,242
Other Assets Total$522,892$308,225▼ $214,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,568,100$8,568,100→ $0
Accounts Payable and Accrued Expenses$280,470$292,203▲ $11,733
Other Liabilities$20,596$19,546▼ $1,050
Deferred Revenue$14,640$2,658▼ $11,982
Total Liabilities$8,883,806$8,882,507▼ $1,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,857,738$-6,047,681▼ $189,943
Total Net Assets Fund Balance$-5,857,738$-6,047,681▼ $189,943
Total Liabilities and Net Assets / Fund Balance$3,026,068$2,834,826▼ $191,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,528$6,613,182$8,558,710
Equipment$10,798$929,603$940,401
Land$554,644-$554,644
Other Assets Org$102,146--
Compensation and Service Providers
Top Officer Pay100th percentile

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
Robert PalermoChief Financial Officer
Henna WhiteSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maximum Security Nyc INCSecurity36-36 33RD STREET SUITE 304, Long Island City, NY 11106$201,256
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,240,187
Investment Income
$5,159
Other Revenue
$0
Change in Net Assets
$-189,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,245,346
Total Revenue per Form 990
$1,245,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,101
Salaries, Compensation, and Employee Benefits$381,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$348,590--$348,590
Other Salaries and Wages$264,295--$264,295
Depreciation Depletion$134,614--$134,614
Other Employee Benefits$105,816--$105,816
Fees for Services Management-$68,339-$68,339
Insurance$39,748--$39,748
Fees for Services Accounting-$17,500-$17,500
Fees for Services Other-$17,071-$17,071
Payroll Taxes$11,077--$11,077
Other Expenses$2,483$12,948-$2,483
Office Expenses$2,132--$2,132
Fees for Services Legal$1,380--$1,380
All Other Expenses-$504-$504
Total Functional Expenses$1,318,927$116,362$0$1,435,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,289
Total Expenses per Audited Statements$1,435,289
Total Expenses per Form 990$1,435,289
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$19,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 and board members 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 office of the compliance officer 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
2020-11-12
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 820 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/PersonNm2BISHOP RC HUGH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOPE MASON
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/ReportableCompFromRltdOrgAmt19367652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20590433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211190729
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/GrossReceiptsAmt01245346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039748
IRS990/InsuranceGrp/TotalAmt039748
IRS990/InvestmentIncomeGrp/ExclusionAmt05159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07542785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02448664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02510970
IRS990/LandBldgEquipCostOrOtherBssAmt010053755
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/NetAssetsOrFundBalancesBOYAmt0-5857738
IRS990/NetAssetsOrFundBalancesEOYAmt0-6047681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5857738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6047681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0348590
IRS990/OccupancyGrp/TotalAmt0348590
IRS990/OfficeExpensesGrp/ProgramServicesAmt02132
IRS990/OfficeExpensesGrp/TotalAmt02132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522892
IRS990/OtherAssetsTotalGrp/EOYAmt0308225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105816
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012948
IRS990/OtherExpensesGrp/ProgramServicesAmt0207536
IRS990/OtherExpensesGrp/ProgramServicesAmt1201256
IRS990/OtherExpensesGrp/ProgramServicesAmt22483
IRS990/OtherExpensesGrp/TotalAmt0207536
IRS990/OtherExpensesGrp/TotalAmt1201256
IRS990/OtherExpensesGrp/TotalAmt212948
IRS990/OtherExpensesGrp/TotalAmt32483
IRS990/OtherLiabilitiesGrp/BOYAmt020596
IRS990/OtherLiabilitiesGrp/EOYAmt019546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011077
IRS990/PayrollTaxesGrp/TotalAmt011077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03305
IRS990/PrincipalOfficerNm0ROBERT PALERMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04896
IRS990/PYOtherExpensesAmt01072008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01202314
IRS990/PYRevenuesLessExpensesAmt0-214632
IRS990/PYSalariesCompEmpBnftPaidAmt0349834
IRS990/PYTotalExpensesAmt01421842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01240187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01189392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01302302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01140071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06074266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01303

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,826
Liabilities
$8,882,507
Net assets
-$6,047,681
Revenue
$1,245,346
Expenses
$1,435,289
Net income
-$189,943
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