Civic Intelligence

Mount Carmel Senior Hdfc

EIN 11-3589144 • 501(c)3 • Brooklyn, NY

Profile

To provide safe and affordable housing to elderly and disabled persons of low income.

191 Joralemon StreetBrooklyn, NY 11201

www.ccbq.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,886,209

Down $94,417 (-1.9%) from 2023

Liabilities

Down

$8,281,286

Down $70,024 (-0.8%) from 2023

Net Assets

Down

-$3,395,077

Down $24,393 (-0.7%) from 2023

Revenue

Up

$1,180,325

Up $136,590 (+13%) from 2023

Expenses

Down

$1,204,718

Down $26,419 (-2.1%) from 2023

Net Income

Up

-$24,393

Up $163,009 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,930,616Liabilities 2011: $8,251,113Net Assets 2011: -$1,320,4972011Assets 2012: $6,764,048Liabilities 2012: $8,285,635Net Assets 2012: -$1,521,5872012Assets 2013: $6,582,906Liabilities 2013: $8,267,320Net Assets 2013: -$1,684,4142013Assets 2014: $6,414,269Liabilities 2014: $8,272,640Net Assets 2014: -$1,858,3712014Assets 2015: $6,219,577Liabilities 2015: $8,301,826Net Assets 2015: -$2,082,2492015Assets 2016: $6,075,037Liabilities 2016: $8,309,289Net Assets 2016: -$2,234,2522016Assets 2017: $5,938,366Liabilities 2017: $8,326,028Net Assets 2017: -$2,387,6622017Assets 2018: $5,710,637Liabilities 2018: $8,305,375Net Assets 2018: -$2,594,7382018Assets 2019: $5,568,309Liabilities 2019: $8,338,273Net Assets 2019: -$2,769,9642019Assets 2020: $5,391,058Liabilities 2020: $8,300,274Net Assets 2020: -$2,909,2162020Assets 2021: $5,278,645Liabilities 2021: $8,270,271Net Assets 2021: -$2,991,6262021Assets 2022: $5,105,097Liabilities 2022: $8,288,379Net Assets 2022: -$3,183,2822022Assets 2023: $4,980,626Liabilities 2023: $8,351,310Net Assets 2023: -$3,370,6842023Assets 2024: $4,886,209Liabilities 2024: $8,281,286Net Assets 2024: -$3,395,0772024

Highlighted filing

2024

Assets$4,886,209
Liabilities$8,281,286
Net Assets-$3,395,077

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,484Expenses 2011: $715,507Net Income 2011: -$186,0232011Revenue 2012: $528,349Expenses 2012: $729,439Net Income 2012: -$201,0902012Revenue 2013: $574,912Expenses 2013: $737,739Net Income 2013: -$162,8272013Revenue 2014: $593,499Expenses 2014: $767,456Net Income 2014: -$173,9572014Revenue 2015: $601,595Expenses 2015: $825,473Net Income 2015: -$223,8782015Revenue 2016: $608,455Expenses 2016: $760,458Net Income 2016: -$152,0032016Revenue 2017: $739,459Expenses 2017: $892,869Net Income 2017: -$153,4102017Revenue 2018: $779,676Expenses 2018: $986,752Net Income 2018: -$207,0762018Revenue 2019: $787,944Expenses 2019: $963,170Net Income 2019: -$175,2262019Revenue 2020: $891,497Expenses 2020: $1,030,749Net Income 2020: -$139,2522020Revenue 2021: $944,186Expenses 2021: $1,026,596Net Income 2021: -$82,4102021Revenue 2022: $915,588Expenses 2022: $1,107,244Net Income 2022: -$191,6562022Revenue 2023: $1,043,735Expenses 2023: $1,231,137Net Income 2023: -$187,4022023Revenue 2024: $1,180,325Expenses 2024: $1,204,718Net Income 2024: -$24,3932024

Highlighted filing

2024

Revenue$1,180,325
Expenses$1,204,718
Net Income-$24,393

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$8.28$3.40$1.18$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.98$8.35$3.37$1.04$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.11$8.29$3.18$0.92$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.28$8.27$2.99$0.94$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.39$8.30$2.91$0.89$1.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.57$8.34$2.77$0.79$0.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.71$8.31$2.59$0.78$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.94$8.33$2.39$0.74$0.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.08$8.31$2.23$0.61$0.76$0.15
2015Summary only. Only limited summary data is available for this year.$6.22$8.30$2.08$0.60$0.83$0.22
2014Summary only. Only limited summary data is available for this year.$6.41$8.27$1.86$0.59$0.77$0.17
2013Summary only. Only limited summary data is available for this year.$6.58$8.27$1.68$0.57$0.74$0.16
2012Summary only. Only limited summary data is available for this year.$6.76$8.29$1.52$0.53$0.73$0.20
2011Summary only. Only limited summary data is available for this year.$6.93$8.25$1.32$0.53$0.72$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,180,325
Mission and Program Overview

Mission

To provide safe and affordable housing to elderly and disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,391,773$4,229,426▼ $162,347
Savings and Temporary Cash Investments$468,722$499,307▲ $30,585
Prepaid Expenses and Deferred Charges$87,963$93,069▲ $5,106
Cash and Non-Interest-Bearing Accounts$6,919$38,894▲ $31,975
Accounts Receivable$6,136$5,926▼ $210
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,980,626$4,886,209▼ $94,417
Other Assets Total$19,113$19,587▲ $474
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,153,400$8,153,400→ $0
Accounts Payable and Accrued Expenses$130,567$81,940▼ $48,627
Other Liabilities$67,343$42,306▼ $25,037
Deferred Revenue$0$3,640▲ $3,640
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,351,310$8,281,286▼ $70,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,370,684$-3,395,077▼ $24,393
Total Net Assets Fund Balance$-3,370,684$-3,395,077▼ $24,393
Total Liabilities and Net Assets / Fund Balance$4,980,626$4,886,209▼ $94,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,830,164$4,184,045$8,014,209
Land$364,936-$364,936
Equipment$23,508$84,562$108,070
Other Land Buildings$10,818$7,966$18,784
Compensation and Service Providers

Employees

NameTitleOtherTotal
Very Rev Patrick KeatingDeputy CEO$46,500$46,500
Rev Msgr Alfred P LopintoCEO$43,500$43,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,154,923
Investment Income
$21,171
Other Revenue
$4,231
Change in Net Assets
$-24,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,325
Total Revenue per Audited Statements
$1,180,325
Total Revenue per Form 990
$1,180,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,718
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
Occupancy$521,493--$521,493
Depreciation Depletion$221,840--$221,840
Insurance$128,990--$128,990
Fees for Services Management$75,515--$75,515
Fees for Services Accounting-$15,200-$15,200
Office Expenses$3,281$7,363-$10,644
Other Expenses$937$370-$1,307
Fees for Services Legal$1,301--$1,301
Total Functional Expenses$1,098,397$106,321$0$1,204,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,718
Total Expenses per Audited Statements$1,204,718
Total Expenses per Form 990$1,204,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pop Management Corp.$24,585
Tenant Deposits$17,709
Due to Catholic Charities Pop Dev.$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

Catholic charities progress of people's development corp is the sole member of mount carmel senior hdfc.

FORM 990, PART VI, SECTION A, LINE 7A:

Catholic charities progress of people's development corp, as the sole member of the organization and pursuant to it's bylaws, has certain rights including but not limited to electing directors and filling vacant director positions.

FORM 990, PART VI, SECTION A, LINE 7B:

Catholic charities progress of people's development corp, as the sole member of the organization and pursuant to the bylaws, has certain rights including but not limited to: (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors (5) fill vacant director positions, and (6) remove directors with or without cause.

FORM 990, PART VI, SECTION B, LINE 11B:

A copy of the form 990 is made available to the board without part vii and schedule j, part ii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person: (1) has received a copy of the organization's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or perceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.

FORM 990, PART VI, SECTION B, LINE 15:

The reporting organization has no compensation paid to the top management official or other officers of the organization. Compensation is paid by a related section 501(c)(3) organization.

FORM 990, PART VI, SECTION C, LINE 19:

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Mount Carmel Senior Hdfc
EIN
11-3589144
In Care Of
% JOANNA ROSELLI
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Phone
7187226150
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Diulio
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. This process has not changed from prior year.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

Mount carmel senior housing development fund corporation ("hdfc") is incorporated in the state of new york and is exempt from federal, state, and local income taxes under section 501(c)(3) of the internal revenue code (the code) and, therefore, has made no provision for income taxes in the accompanying financial statements. Mount carmel senior hdfc has not taken an unsubstantiated tax position that would require provision of a liability under u.s. Gaap. Under u.s. Gaap, an organization must recognize the tax liabilities associated with tax positions taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination. Mount carmel senior hdfc does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of june 30, 2024. Mount carmel senior hdfc has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2024, there were no interest or penalties recorded or included in the accompanying financial statements.

Raw XML AppendixShowing 400 of 1,630 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081940
IRS990/AccountsReceivableGrp/BOYAmt06136
IRS990/AccountsReceivableGrp/EOYAmt05926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS OF LOW INCOME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANNA ROSELLI
IRS990/BooksInCareOfDetail/PhoneNum07187226257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 JORALEMON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06919
IRS990/CashNonInterestBearingGrp/EOYAmt038894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021171
IRS990/CYOtherExpensesAmt01204718
IRS990/CYOtherRevenueAmt04231
IRS990/CYProgramServiceRevenueAmt01154923
IRS990/CYRevenuesLessExpensesAmt0-24393
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01204718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180325
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt03640
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0221840
IRS990/DepreciationDepletionGrp/TotalAmt0221840
IRS990/Desc0OWNS AND OPERATES A 68 UNIT HOUSING PROJECT UNDER HUD SECTION 202 OF THE NATIONAL HOUSING ACT FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01098397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015200
IRS990/FeesForServicesAccountingGrp/TotalAmt015200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01301
IRS990/FeesForServicesLegalGrp/TotalAmt01301
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt075515
IRS990/FeesForServicesManagementGrp/TotalAmt075515
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt434.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt934.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.2
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96500
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE D'OTTAVIO
IRS990/Form990PartVIISectionAGrp/PersonNm1DESIREE A JACKSON-FRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE M DIULIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HURSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMIRA ALIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SLIZESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DESIREE M Barberio
IRS990/Form990PartVIISectionAGrp/PersonNm8VERY REV PATRICK KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MSGR ALFRED P LOPINTO
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/ReportableCompFromRltdOrgAmt0243075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1171975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2186230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3180180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4153571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5163592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6169859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7139492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt845000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt937000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01180325
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0128990
IRS990/InsuranceGrp/TotalAmt0128990
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021171
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04276573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04391773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04229426
IRS990/LandBldgEquipCostOrOtherBssAmt08505999
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08153400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08153400
IRS990/NetAssetsOrFundBalancesBOYAmt0-3370684
IRS990/NetAssetsOrFundBalancesEOYAmt0-3395077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3370684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3395077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0521493
IRS990/OccupancyGrp/TotalAmt0521493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07363
IRS990/OfficeExpensesGrp/ProgramServicesAmt03281
IRS990/OfficeExpensesGrp/TotalAmt010644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019113
IRS990/OtherAssetsTotalGrp/EOYAmt019587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL/FRINGE COM PAYMAST
IRS990/OtherExpensesGrp/Desc1ADMIN. RENT-FREE UNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ProgramServicesAmt0126935
IRS990/OtherExpensesGrp/ProgramServicesAmt118105
IRS990/OtherExpensesGrp/ProgramServicesAmt2937
IRS990/OtherExpensesGrp/TotalAmt0192470
IRS990/OtherExpensesGrp/TotalAmt118105
IRS990/OtherExpensesGrp/TotalAmt217853
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherLiabilitiesGrp/BOYAmt067343
IRS990/OtherLiabilitiesGrp/EOYAmt042306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131
IRS990/OtherRevenueTotalAmt04231
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093069
IRS990/PrincipalOfficerNm0JEANNE M DIULIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01231137
IRS990/PYOtherRevenueAmt03929
IRS990/PYProgramServiceRevenueAmt01029515
IRS990/PYRevenuesLessExpensesAmt0-187402
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01231137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01155054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01029703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0939277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04925036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032544
IRS990ScheduleA/InvestmentIncomeCYPct00.00654
IRS990ScheduleA/InvestmentIncomePYPct00.00263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98989
IRS990ScheduleA/PublicSupportPY509Pct00.99379
IRS990ScheduleA/PublicSupportTotal509Amt04925036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889113
IRS990ScheduleA/Total509Grp/TotalAmt04925036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.