Civic Intelligence

Ellery Court Senior Housing Development

EIN 11-3444948 • 501(c)3 • Brooklyn, NY

Profile

Operate supportive housing for the elderly residents of central brooklyn.

2 Kingsland Avenue 1st FloorBrooklyn, NY 11211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.29x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

9.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,153,197

Down $446,800 (-9.7%) from 2023

Liabilities

Up

$9,524,827

Up $1,068,321 (+13%) from 2023

Net Assets

Down

-$5,371,630

Down $1,515,121 (-39%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$1,057,485

Down $26,814 (-2.5%) from 2023

Expenses

Up

$1,626,917

Up $205,236 (+14%) from 2023

Net Income

Down

-$569,432

Down $232,050 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,900,259Liabilities 2010: $8,369,779Net Assets 2010: -$1,469,5202010Assets 2011: $6,737,390Liabilities 2011: $8,403,080Net Assets 2011: -$1,665,6902011Assets 2012: $6,515,250Liabilities 2012: $8,339,367Net Assets 2012: -$1,824,1172012Assets 2013: $6,339,285Liabilities 2013: $8,425,739Net Assets 2013: -$2,086,4542013Assets 2014: $6,111,427Liabilities 2014: $8,446,158Net Assets 2014: -$2,334,7312014Assets 2015: $5,835,663Liabilities 2015: $8,357,550Net Assets 2015: -$2,521,8872015Assets 2016: $5,854,655Liabilities 2016: $8,369,820Net Assets 2016: -$2,515,1652016Assets 2017: $5,739,018Liabilities 2017: $8,383,667Net Assets 2017: -$2,644,6492017Assets 2018: $5,460,370Liabilities 2018: $8,344,522Net Assets 2018: -$2,884,1522018Assets 2019: $5,234,326Liabilities 2019: $8,377,599Net Assets 2019: -$3,143,2732019Assets 2020: $5,127,886Liabilities 2020: $8,366,186Net Assets 2020: -$3,238,3002020Assets 2021: $5,020,660Liabilities 2021: $8,361,692Net Assets 2021: -$3,341,0322021Assets 2022: $4,847,855Liabilities 2022: $8,366,982Net Assets 2022: -$3,519,1272022Assets 2023: $4,599,997Liabilities 2023: $8,456,506Net Assets 2023: -$3,856,5092023Assets 2025: $4,153,197Liabilities 2025: $9,524,827Net Assets 2025: -$5,371,6302025

Highlighted filing

2025

Assets$4,153,197
Liabilities$9,524,827
Net Assets-$5,371,630
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $855,5882010Expenses 2011: $810,1292011Expenses 2012: $816,5422012Revenue 2013: $748,710Expenses 2013: $1,011,047Net Income 2013: -$262,3372013Revenue 2014: $747,033Expenses 2014: $995,310Net Income 2014: -$248,2772014Revenue 2015: $763,175Expenses 2015: $950,331Net Income 2015: -$187,1562015Revenue 2016: $1,056,391Expenses 2016: $1,049,669Net Income 2016: $6,7222016Revenue 2017: $938,927Expenses 2017: $1,068,411Net Income 2017: -$129,4842017Revenue 2018: $885,762Expenses 2018: $1,125,265Net Income 2018: -$239,5032018Revenue 2019: $945,491Expenses 2019: $1,204,612Net Income 2019: -$259,1212019Revenue 2020: $1,067,991Expenses 2020: $1,163,018Net Income 2020: -$95,0272020Revenue 2021: $1,102,299Expenses 2021: $1,205,031Net Income 2021: -$102,7322021Revenue 2022: $1,086,927Expenses 2022: $1,265,022Net Income 2022: -$178,0952022Revenue 2023: $1,084,299Expenses 2023: $1,421,681Net Income 2023: -$337,3822023Revenue 2025: $1,057,485Expenses 2025: $1,626,917Net Income 2025: -$569,4322025

Highlighted filing

2025

Revenue$1,057,485
Expenses$1,626,917
Net Income-$569,432
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,197
Liabilities
$9,524,827
Net assets
-$5,371,630
Revenue
$1,057,485
Expenses
$1,626,917
Net income
-$569,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$9.52$5.37$1.06$1.63$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.60$8.46$3.86$1.08$1.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.85$8.37$3.52$1.09$1.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.02$8.36$3.34$1.10$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.13$8.37$3.24$1.07$1.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.23$8.38$3.14$0.95$1.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.46$8.34$2.88$0.89$1.13$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.74$8.38$2.64$0.94$1.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.85$8.37$2.52$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.84$8.36$2.52$0.76$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.11$8.45$2.33$0.75$1.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$8.43$2.09$0.75$1.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$8.34$1.82$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$8.40$1.67$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$8.37$1.47$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$1,057,485
Mission and Program Overview

Mission

Operate supportive housing for the elderly residents of central brooklyn.

To provie housing for the elderly residents of central brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,486,640$3,311,063▼ $175,577
Savings and Temporary Cash Investments$752,114$758,414▲ $6,300
Accounts Receivable$17,843$41,841▲ $23,998
Prepaid Expenses and Deferred Charges$26,083$28,339▲ $2,256
Cash and Non-Interest-Bearing Accounts$14,120$9,086▼ $5,034
Total Assets$4,296,800$4,153,197▼ $143,603
Other Assets Total$0$4,454▲ $4,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,265,000$8,265,000→ $0
Accounts Payable and Accrued Expenses$688,838$949,013▲ $260,175
Other Liabilities$104,379$219,120▲ $114,741
Deferred Revenue$11,071$61,669▲ $50,598
Escrow Account Liability$29,710$30,025▲ $315
Total Liabilities$9,098,998$9,524,827▲ $425,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,802,198$-5,371,630▼ $569,432
Total Net Assets Fund Balance$-4,802,198$-5,371,630▼ $569,432
Total Liabilities and Net Assets / Fund Balance$4,296,800$4,153,197▼ $143,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,226,750$5,169,055$8,395,805
Equipment$31,751$159,668$191,419
Other Land Buildings$9,062$73,958$83,020
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Adolfo G AlayonPresident
Sherly DemosthenesSecretary
Lucy VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,052,609
Investment Income
$1,535
Other Revenue
$3,341
Change in Net Assets
$-569,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,485
Total Revenue per Form 990
$1,057,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$448,034--$448,034
Occupancy$395,313--$395,313
Depreciation Depletion$237,426--$237,426
Insurance$155,162--$155,162
Fees for Services Management-$73,492-$73,492
Office Expenses$29,507--$29,507
Fees for Services Accounting-$23,720-$23,720
Other Expenses$8,025--$8,025
Conferences and Meetings$4,620--$4,620
All Other Expenses$3,337$89-$3,426
Total Functional Expenses$1,529,616$97,301$0$1,626,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,626,917
Total Expenses per Audited Statements$1,626,917
Total Expenses per Form 990$1,626,917
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
Due to Affiliates$219,120
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages the services of a real estate managing agent to manage the day to day operations of the project.”

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

“The completed form 990 was submitted to all board members via us mail or electronic mail prior to submission to the irs. The form 990 was approved by the president of the board of directors.”

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

“The organization requires annual certification by all members of the board of directors, employees, managing agent, and business partners that they have received organization's conflict of interest policy and that no conflict exists. Any conflicts are addressed by the board. If conflicts exist the member is required to recuse himself from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section C, Line 18

“The organization posts a copy of form 990 at the manager's office located at the project. Copies of form 990 and form 1023 are also provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policies, or financial statements available to the public. Such documents are available for review at the management office.”

Filing and Contact Details

Filer

Filer Name
Ellery Court Senior Housing Development
EIN
11-3444948
Phone
7183885454
Address
2 KINGSLAND AVENUE 1ST FLOOR, BROOKLYN, NY 11211

Signing Officer

Name
Adolfo G Alayon
Title
President
Phone
7183885454
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolfo G Alayon
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security contract: program service expenses 219,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,640. Monitoring fees: program service expenses 3,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,244. Contracted services: program service expenses 223,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,999. Management consultants: program service expenses 1,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,151.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenants are required to provide a security deposit to the housing company based on their lease agreement. Theses funds are maintained in bank accounts separate from the housing company's accounts. Interest earned on these funds is credited to the tenant's accounts.”

PART X, LINE 2:

“The housing company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2025 and 2024. Due to its tax-exempt status, the housing company is not subject to income taxes. The housing company is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the housing company and has concluded that, as of june 30, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the housing company has no other tax positions which must be considered for disclosure. Income tax returns filed by the housing company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2022 remain open.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt29993
IRS990/OtherExpensesGrp/ProgramServicesAmt38025
IRS990/OtherExpensesGrp/TotalAmt0212155
IRS990/OtherExpensesGrp/TotalAmt126044
IRS990/OtherExpensesGrp/TotalAmt29993
IRS990/OtherExpensesGrp/TotalAmt38025
IRS990/OtherLiabilitiesGrp/BOYAmt0104379
IRS990/OtherLiabilitiesGrp/EOYAmt0219120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUDARY & INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02790
IRS990/OtherRevenueTotalAmt03341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028339
IRS990/PrincipalOfficerNm0ADOLFO G ALAYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt01525831
IRS990/PYOtherRevenueAmt079797
IRS990/PYProgramServiceRevenueAmt01048285
IRS990/PYRevenuesLessExpensesAmt0-396271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01525831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-569432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01055950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUDARY INCOME - 2020 AMOUNT: $ 36,991. 2021 AMOUNT: $ 4,530. 2022 AMOUNT: $ 2,825. 2023 AMOUNT: $ 2,605. 2024 AMOUNT: $ 2,790. GAIN ON EXCESS RESIDUAL RECEIPTS - 2023 AMOUNT: $ 77,192. MISCELLANEOUS INCOME - 2024 AMOUNT: $ 551.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01080084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01081127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01064037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05326142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06944
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt05326142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01080084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01081127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01064037
IRS990ScheduleA/Total509Grp/TotalAmt05326142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01129560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01086927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01102299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05460570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03226750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05169055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08395805
IRS990ScheduleD/EquipmentGrp/BookValueAmt031751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01626917
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01057485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANTS ARE REQUIRED TO PROVIDE A SECURITY DEPOSIT TO THE HOUSING COMPANY BASED ON THEIR LEASE AGREEMENT. THESES FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM THE HOUSING COMPANY'S ACCOUNTS. INTEREST EARNED ON THESE FUNDS IS CREDITED TO THE TENANT'S ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOUSING COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. DUE TO ITS TAX-EXEMPT STATUS, THE HOUSING COMPANY IS NOT SUBJECT TO INCOME TAXES. THE HOUSING COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOUSING COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE HOUSING COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE HOUSING COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03311063
IRS990ScheduleD/TotalExpensesPerForm990Amt01626917
IRS990ScheduleD/TotalLiabilityAmt0219120
IRS990ScheduleD/TotalRevenuePerForm990Amt01057485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A REAL ESTATE MANAGING AGENT TO MANAGE THE DAY TO DAY OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL PRIOR TO SUBMISSION TO THE IRS. THE FORM 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION BY ALL MEMBERS OF THE BOARD OF DIRECTORS, EMPLOYEES, MANAGING AGENT, AND BUSINESS PARTNERS THAT THEY HAVE RECEIVED ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT NO CONFLICT EXISTS. ANY CONFLICTS ARE ADDRESSED BY THE BOARD. IF CONFLICTS EXIST THE MEMBER IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS A COPY OF FORM 990 AT THE MANAGER'S OFFICE LOCATED AT THE PROJECT. COPIES OF FORM 990 AND FORM 1023 ARE ALSO PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SUCH DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 219,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,640. MONITORING FEES: PROGRAM SERVICE EXPENSES 3,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,244. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 223,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,999. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 1,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CABS COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CABS COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CABS SENIOR HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112284472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112582628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0270 NOSTRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 KINGSLAND AVE 1ST FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04296800
IRS990/TotalAssetsEOYAmt04153197
IRS990/TotalAssetsGrp/BOYAmt04296800
IRS990/TotalAssetsGrp/EOYAmt04153197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529616
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09098998
IRS990/TotalLiabilitiesEOYAmt09524827
IRS990/TotalLiabilitiesGrp/BOYAmt09098998
IRS990/TotalLiabilitiesGrp/EOYAmt09524827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4802198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5371630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01529616

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