Civic Intelligence

Asbury Terrace Housing Development Fund Co Inc

EIN 13-2674233 • 501(c)3 • Elmsford, NY

Profile

activities related to 106 low income housing units supported by the us departmentof housing and urban development under the section 8 program

5 West Main StreetElmsford, NY 10523

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,314,390

Down $222,677 (-4.9%) from 2019

Liabilities

Down

$474,679

Down $238,999 (-33%) from 2019

Net Assets

Up

$3,839,711

Up $16,322 (+0.4%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$1,699,218

Up $10,967 (+0.6%) from 2019

Expenses

Up

$1,682,896

Up $175,343 (+12%) from 2019

Net Income

Down

$16,322

Down $164,376 (-91%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,010,032Liabilities 2011: $156,452Net Assets 2011: $1,853,5802011Assets 2012: $4,384,159Liabilities 2012: $2,013,197Net Assets 2012: $2,370,9622012Assets 2013: $4,727,354Liabilities 2013: $1,984,129Net Assets 2013: $2,743,2252013Assets 2014: $4,686,572Liabilities 2014: $1,718,525Net Assets 2014: $2,968,0472014Assets 2015: $4,596,973Liabilities 2015: $1,513,090Net Assets 2015: $3,083,8832015Assets 2016: $4,503,683Liabilities 2016: $1,317,013Net Assets 2016: $3,186,6702016Assets 2017: $4,527,635Liabilities 2017: $1,116,652Net Assets 2017: $3,410,9832017Assets 2018: $4,558,869Liabilities 2018: $916,178Net Assets 2018: $3,642,6912018Assets 2019: $4,537,067Liabilities 2019: $713,678Net Assets 2019: $3,823,3892019Assets 2020: $4,314,390Liabilities 2020: $474,679Net Assets 2020: $3,839,7112020

Highlighted filing

2020

Assets$4,314,390
Liabilities$474,679
Net Assets$3,839,711
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,085,7412011Expenses 2012: $1,089,9302012Revenue 2013: $1,626,898Expenses 2013: $1,254,634Net Income 2013: $372,2642013Revenue 2014: $1,589,624Expenses 2014: $1,364,802Net Income 2014: $224,8222014Revenue 2015: $1,573,131Expenses 2015: $1,457,295Net Income 2015: $115,8362015Revenue 2016: $1,576,399Expenses 2016: $1,473,612Net Income 2016: $102,7872016Revenue 2017: $1,649,106Expenses 2017: $1,424,793Net Income 2017: $224,3132017Revenue 2018: $1,671,435Expenses 2018: $1,439,727Net Income 2018: $231,7082018Revenue 2019: $1,688,251Expenses 2019: $1,507,553Net Income 2019: $180,6982019Revenue 2020: $1,699,218Expenses 2020: $1,682,896Net Income 2020: $16,3222020

Highlighted filing

2020

Revenue$1,699,218
Expenses$1,682,896
Net Income$16,322
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,314,390
Liabilities
$474,679
Net assets
$3,839,711
Revenue
$1,699,218
Expenses
$1,682,896
Net income
$16,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.47$3.84$1.70$1.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.71$3.82$1.69$1.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.92$3.64$1.67$1.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.12$3.41$1.65$1.42$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.32$3.19$1.58$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.51$3.08$1.57$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.72$2.97$1.59$1.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.98$2.74$1.63$1.25$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.01$2.37$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.85$1.09
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,671,435
Mission and Program Overview

Mission

activities related to 106 low income housing units supported by the us departmentof housing and urban development under the section 8 program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,982,131$2,844,589▼ $137,542
Savings and Temporary Cash Investments$1,336,800$1,401,959▲ $65,159
Prepaid Expenses and Deferred Charges$101,081$97,320▼ $3,761
Cash and Non-Interest-Bearing Accounts$19,326$27,164▲ $7,838
Intangible Assets$26,254$23,614▼ $2,640
Accounts Receivable$8,385$3,365▼ $5,020
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,527,635$4,558,869▲ $31,234
Other Assets Total$53,658$160,858▲ $107,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,398$801,084▼ $207,314
Other Liabilities$61,568$63,070▲ $1,502
Accounts Payable and Accrued Expenses$45,455$49,835▲ $4,380
Deferred Revenue$1,231$2,189▲ $958
Total Liabilities$1,116,652$916,178▼ $200,474
Net Assets / Fund Balance
Unrestricted Net Assets$3,410,983$3,642,691▲ $231,708
Total Net Assets Fund Balance$3,410,983$3,642,691▲ $231,708
Total Liabilities and Net Assets / Fund Balance$4,527,635$4,558,869▲ $31,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,775,259$1,186,936$3,962,195
Buildings-$2,776,435$2,776,435
Other Land Buildings$282$390,200$390,482
Equipment$2,048$170,767$172,815
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sadie Mckeown-singmanPresident
mr john jollyVice President
william burnetteVice President
ben grossMember
donald whitelymember
fred bossMember
leonard andrewMember
roberta foxmember
eugene f conroyrecording sec'y

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Housing Management CorpManaging Agent5 WEST MAIN STREET, Elmsford, NY 10523$104,399
Revenue and Support

Revenue Composition

Contributions and Grants
$512,265
Program Service Revenue
$1,004,223
Investment Income
$1,116
Other Revenue
$153,831
Change in Net Assets
$231,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,435
Total Revenue per Audited Statements
$1,671,435
Total Revenue per Form 990
$1,671,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,701
Salaries, Compensation, and Employee Benefits$217,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,215--$142,215
Depreciation Depletion$140,181--$140,181
Fees for Services Management$108,383--$108,383
Other Employee Benefits$65,226--$65,226
Insurance$49,088--$49,088
Interest$43,495--$43,495
All Other Expenses$25,077--$25,077
Other Expenses$17,076--$17,076
Payroll Taxes$9,585--$9,585
Fees for Services Accounting$9,200--$9,200
Fees for Services Legal$4,155--$4,155
Office Expenses$3,120--$3,120
Fees for Services Other$429--$429
Total Functional Expenses$1,439,727$0$0$1,439,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,727
Total Expenses per Audited Statements$1,439,727
Total Expenses per Form 990$1,439,727
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene F ConroySEC'Y/CFOManagement CompanyNo$104,399

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$63,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“roberta fox is an employee of community housing management corp.eugene conroy is the sole shareholder of community housing management corp and secretary/treasurer of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“board of trustees prepare and document minutes of meetings as required”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board of directors must approve the federal tax form 990 and the related state tax filings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“after approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the publice, upon written request. the organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Asbury Terrace Housing Development
EIN
13-2674233
Phone
9145925434
Address
5 WEST MAIN STREET, ELMSFORD, NY 10523

Signing Officer

Name
eugene f conroy
Title
REC SEC'Y/CFO
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
eugene f conroy
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
Raw XML AppendixShowing 400 of 509 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/BOYAmt045455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049835
IRS990/AccountsReceivableGrp/BOYAmt08385
IRS990/AccountsReceivableGrp/EOYAmt03365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0activities related to 106 low income housing units supported by the us departmentof housing and urban development under the section 8 program
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025077
IRS990/AllOtherExpensesGrp/TotalAmt025077
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0community housing and manageme
IRS990/BooksInCareOfDetail/PhoneNum09145925434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt019326
IRS990/CashNonInterestBearingGrp/EOYAmt027164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104399
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 WEST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELMSFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010523
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING MANAGEMENT CORP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGING AGENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01116
IRS990/CYOtherExpensesAmt01222701
IRS990/CYOtherRevenueAmt0153831
IRS990/CYProgramServiceRevenueAmt01004223
IRS990/CYRevenuesLessExpensesAmt0231708
IRS990/CYSalariesCompEmpBnftPaidAmt0217026
IRS990/CYTotalExpensesAmt01439727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01231
IRS990/DeferredRevenueGrp/EOYAmt02189
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140181
IRS990/DepreciationDepletionGrp/TotalAmt0140181
IRS990/Desc0ACTIVITIES RELATED TO 106 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01439727
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04155
IRS990/FeesForServicesLegalGrp/TotalAmt04155
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0108383
IRS990/FeesForServicesManagementGrp/TotalAmt0108383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0429
IRS990/FeesForServicesOtherGrp/TotalAmt0429
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SADIE MCKEOWN-SINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1donald whitely
IRS990/Form990PartVIISectionAGrp/PersonNm2william burnette
IRS990/Form990PartVIISectionAGrp/PersonNm3roberta fox
IRS990/Form990PartVIISectionAGrp/PersonNm4leonard andrew
IRS990/Form990PartVIISectionAGrp/PersonNm5ben gross
IRS990/Form990PartVIISectionAGrp/PersonNm6fred boss
IRS990/Form990PartVIISectionAGrp/PersonNm7mr john jolly
IRS990/Form990PartVIISectionAGrp/PersonNm8eugene f conroy
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8recording sec'y
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0512265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01671435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt049088
IRS990/InsuranceGrp/TotalAmt049088
IRS990/IntangibleAssetsGrp/BOYAmt026254
IRS990/IntangibleAssetsGrp/EOYAmt023614
IRS990/InterestGrp/ProgramServicesAmt043495
IRS990/InterestGrp/TotalAmt043495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04524338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02844589
IRS990/LandBldgEquipCostOrOtherBssAmt07368927
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0activities related to 106 low income housing units supported by the us departmentof housing and urban development under the section 8 program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01008398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0801084
IRS990/NetAssetsOrFundBalancesBOYAmt03410983
IRS990/NetAssetsOrFundBalancesEOYAmt03642691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03120
IRS990/OfficeExpensesGrp/TotalAmt03120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053658
IRS990/OtherAssetsTotalGrp/EOYAmt0160858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065226
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3SUPER RENT FREE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0309530
IRS990/OtherExpensesGrp/ProgramServicesAmt1264273
IRS990/OtherExpensesGrp/ProgramServicesAmt2248694
IRS990/OtherExpensesGrp/ProgramServicesAmt317076
IRS990/OtherExpensesGrp/TotalAmt0309530
IRS990/OtherExpensesGrp/TotalAmt1264273
IRS990/OtherExpensesGrp/TotalAmt2248694
IRS990/OtherExpensesGrp/TotalAmt317076
IRS990/OtherLiabilitiesGrp/BOYAmt061568
IRS990/OtherLiabilitiesGrp/EOYAmt063070
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0antenna rental
IRS990/OtherRevenueMiscGrp/Desc1laundry & vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt0153831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09585
IRS990/PayrollTaxesGrp/TotalAmt09585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097320
IRS990/PrincipalOfficerNm0eugene f conroy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0other tenant charges
IRS990/ProgramServiceRevenueGrp/Desc1tenants rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11003244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11003244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01203552
IRS990/PYOtherRevenueAmt0134464
IRS990/PYProgramServiceRevenueAmt0987301
IRS990/PYRevenuesLessExpensesAmt0224313
IRS990/PYSalariesCompEmpBnftPaidAmt0221241
IRS990/PYTotalExpensesAmt01424793
IRS990/PYTotalRevenueAmt01649106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01671435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01004223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0987301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0883430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0895566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04681675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07319
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0154810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0134464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0621320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92200
IRS990ScheduleA/PublicSupportPY509Pct00.92760
IRS990ScheduleA/PublicSupportTotal509Amt07432029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01513435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01476896
IRS990ScheduleA/Total509Grp/TotalAmt07432029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01576399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01573131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01589618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08060668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02776435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776435
IRS990ScheduleD/EquipmentGrp/BookValueAmt02048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172815
IRS990ScheduleD/ExpensesSubtotalAmt01439727
IRS990ScheduleD/LandGrp/BookValueAmt067000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.