Civic Intelligence

Carpenters & Joiners Local 964 Housing Development Fund Co Inc

EIN 13-2809873 • 501(c)3 • Suffern, NY

Profile

SUBSIDIZED HOUSING

4 Executive Blvd 100Suffern, NY 10901

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.18x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,632,593

Down $595,859 (-7.2%) from 2023

Liabilities

Down

$16,612,256

Down $293,459 (-1.7%) from 2023

Net Assets

Down

-$8,979,663

Down $302,400 (-3.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$2,428,967

Down $17,094 (-0.7%) from 2023

Expenses

Down

$2,731,367

Down $4,853,106 (-64%) from 2023

Net Income

Up

-$302,400

Up $4,836,012 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$10M$0-$10MAssets 2010: $1,293,794Liabilities 2010: $1,509,912Net Assets 2010: -$216,1182010Assets 2011: $1,289,091Liabilities 2011: $1,268,035Net Assets 2011: $21,0562011Assets 2012: $1,482,984Liabilities 2012: $1,178,252Net Assets 2012: $304,7322012Assets 2013: $1,568,477Liabilities 2013: $1,063,965Net Assets 2013: $504,5122013Assets 2014: $1,207,921Liabilities 2014: $542,502Net Assets 2014: $665,4192014Assets 2015: $1,128,154Liabilities 2015: $291,592Net Assets 2015: $836,5622015Assets 2016: $1,164,591Liabilities 2016: $230,411Net Assets 2016: $934,1802016Assets 2017: $1,233,108Liabilities 2017: $99,724Net Assets 2017: $1,133,3842017Assets 2018: $1,351,799Liabilities 2018: $113,950Net Assets 2018: $1,237,8492018Assets 2019: $1,414,880Liabilities 2019: $120,274Net Assets 2019: $1,294,6062019Assets 2020: $1,470,000Liabilities 2020: $123,847Net Assets 2020: $1,346,1532020Assets 2021: $1,438,034Liabilities 2021: $126,580Net Assets 2021: $1,311,4542021Assets 2022: $14,620,471Liabilities 2022: $17,662,122Net Assets 2022: -$3,041,6512022Assets 2023: $8,228,452Liabilities 2023: $16,905,715Net Assets 2023: -$8,677,2632023Assets 2024: $7,632,593Liabilities 2024: $16,612,256Net Assets 2024: -$8,979,6632024

Highlighted filing

2024

Assets$7,632,593
Liabilities$16,612,256
Net Assets-$8,979,663
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $956,9062010Expenses 2011: $830,7332011Revenue 2012: $1,091,247Expenses 2012: $807,571Net Income 2012: $283,6762012Revenue 2013: $1,104,562Expenses 2013: $904,782Net Income 2013: $199,7802013Revenue 2014: $1,086,245Expenses 2014: $925,338Net Income 2014: $160,9072014Revenue 2015: $1,029,905Expenses 2015: $858,762Net Income 2015: $171,1432015Revenue 2016: $1,022,544Expenses 2016: $924,926Net Income 2016: $97,6182016Revenue 2017: $1,041,484Expenses 2017: $842,280Net Income 2017: $199,2042017Revenue 2018: $1,074,848Expenses 2018: $970,383Net Income 2018: $104,4652018Revenue 2019: $1,102,541Expenses 2019: $1,045,784Net Income 2019: $56,7572019Revenue 2020: $1,160,096Expenses 2020: $1,108,548Net Income 2020: $51,5482020Revenue 2021: $1,141,963Expenses 2021: $1,176,662Net Income 2021: -$34,6992021Revenue 2022: $1,944,288Expenses 2022: $6,297,393Net Income 2022: -$4,353,1052022Revenue 2023: $2,446,061Expenses 2023: $7,584,473Net Income 2023: -$5,138,4122023Revenue 2024: $2,428,967Expenses 2024: $2,731,367Net Income 2024: -$302,4002024

Highlighted filing

2024

Revenue$2,428,967
Expenses$2,731,367
Net Income-$302,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,632,593
Liabilities
$16,612,256
Net assets
-$8,979,663
Revenue
$2,428,967
Expenses
$2,731,367
Net income
-$302,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$16.6$8.98$2.43$2.73$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.23$16.9$8.68$2.45$7.58$5.14
2022Detailed filing. Detailed filing data is available for this year.$14.6$17.7$3.04$1.94$6.30$4.35
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$1.14$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$1.16$1.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$1.10$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.07$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$1.04$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$1.03$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$1.09$0.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.06$0.50$1.10$0.90$0.20
2012Summary only. Only limited summary data is available for this year.$1.48$1.18$0.30$1.09$0.81$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.27$0.02$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.51$0.22$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,428,967
Mission and Program Overview

Mission

Operating a 107-unit residential apartment building complex in nanuet, new york under section 215 of the national housing act and regulated by the u.s. Dept. Of housing & urban development with respect to rental charges and operating methods. The entity is also subject to section 8 rental assistance contract as of august 1982.

Operate a 107-unit residential apartment building complex in nanuet, new york under section 215 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,919,311$5,791,076▼ $128,235
Savings and Temporary Cash Investments$1,429,953$1,029,302▼ $400,651
Cash and Non-Interest-Bearing Accounts$429,688$404,249▼ $25,439
Prepaid Expenses and Deferred Charges$67,471$63,896▼ $3,575
Accounts Receivable$6,897$14,185▲ $7,288
Total Assets$8,228,452$7,632,593▼ $595,859
Other Assets Total$375,132$329,885▼ $45,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,726,205$16,434,316▼ $291,889
Accounts Payable and Accrued Expenses$77,433$58,339▼ $19,094
Other Liabilities$50,267$50,091▼ $176
Escrow Account Liability$37,855$41,781▲ $3,926
Deferred Revenue$13,955$27,729▲ $13,774
Total Liabilities$16,905,715$16,612,256▼ $293,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,677,263$-8,979,663▼ $302,400
Total Net Assets Fund Balance$-8,677,263$-8,979,663▼ $302,400
Total Liabilities and Net Assets / Fund Balance$8,228,452$7,632,593▼ $595,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,510,209$4,847,359$10,357,568
Land$264,963-$264,963
Equipment$15,904$233,068$248,972
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
George HoehmannPresident & Chairman
Donald FranchinoVice President
Bob AxelrodDirector
Mark B LickerDirector
Patrick CarrollDirector Thru Dec 2024
Mark Woods JrDirector Thru May 2024
Michael GrazianoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arco Management Of NyProperty Management Company4 EXECUTIVE BLVD STREET 100, Suffern, NY 10910$114,317
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,378
Program Service Revenue
$545,045
Investment Income
$5,374
Other Revenue
$6,170
Change in Net Assets
$-302,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,428,967
Total Revenue per Form 990
$2,428,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,714
Grants and Similar Amounts Paid$810,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$810,653--$810,653
Occupancy$574,258$24,856-$599,114
Interest$527,856--$527,856
Depreciation Depletion$218,074--$218,074
Fees for Services Other$112,895$35,420-$148,315
Fees for Services Management-$107,725-$107,725
Fees for Services Accounting-$28,002-$28,002
Office Expenses-$16,626-$16,626
Information Technology-$8,653-$8,653
Other Expenses$13,584$7,615-$7,615
All Other Expenses-$599-$599
Fees for Services Legal-$585-$585
Total Functional Expenses$2,452,210$279,157$0$2,731,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,367
Total Expenses per Audited Statements$2,731,367
Total Expenses per Form 990$2,731,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarkstown Housing Development Fund Company IncNew City, NY501(c)(4)Development of Affordable Housing$810,653
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
Accrued Interest Payable$41,465
Due to Hud$8,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 has entered into a property management agreement with an unrelated third party, arco management corp, which provides property management, bookkeeping services and administrative services to the entity. The total paid to arco management corp during the calendar year for these services was $107,725. Additionally, the town of clarkstown, the sponsor of the organization and a related entity, performs certain other tenant management duties on behalf of the organization. The organization reimbursed the town of clarkstown $35,420 for these services during the year.”

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Once the form 990 has been prepared, reviewed by management and and is ready to be filed with the internal revenue service, it is sent to the president of the board for approval prior to be filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is available on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Clarkstown Middlewood Housing
EIN
13-2809873
Phone
8453577000
Address
4 EXECUTIVE BLVD 100, SUFFERN, NY 10901

Signing Officer

Name
George Hoehmann
Title
President & Chairman
Phone
8453577000
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hoehmann
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Tracy Cai
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds for personal use of residents and funds received as security deposits for services are held in trust for them by the entity. The funds are segregated in a separate interest-bearing account for the tenants' benefit and are not available for other uses.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2021.”

Raw XML AppendixShowing 400 of 526 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
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WOODS JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU DEC 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU MAY 2024
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08653
IRS990/InformationTechnologyGrp/TotalAmt08653
IRS990/InterestGrp/ProgramServicesAmt0527856
IRS990/InterestGrp/TotalAmt0527856
IRS990/InvestmentIncomeGrp/ExclusionAmt05374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05080427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05919311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05791076
IRS990/LandBldgEquipCostOrOtherBssAmt010871503
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING A 107-UNIT RESIDENTIAL APARTMENT BUILDING COMPLEX IN NANUET, NEW YORK UNDER SECTION 215 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ENTITY IS ALSO SUBJECT TO SECTION 8 RENTAL ASSISTANCE CONTRACT AS OF AUGUST 1982.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016726205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016434316
IRS990/NetAssetsOrFundBalancesBOYAmt0-8677263
IRS990/NetAssetsOrFundBalancesEOYAmt0-8979663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8677263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8979663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024856
IRS990/OccupancyGrp/ProgramServicesAmt0574258
IRS990/OccupancyGrp/TotalAmt0599114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016626
IRS990/OfficeExpensesGrp/TotalAmt016626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375132
IRS990/OtherAssetsTotalGrp/EOYAmt0329885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED PAYROLL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17615
IRS990/OtherExpensesGrp/ProgramServicesAmt0122950
IRS990/OtherExpensesGrp/ProgramServicesAmt171940
IRS990/OtherExpensesGrp/ProgramServicesAmt213584
IRS990/OtherExpensesGrp/TotalAmt0172026
IRS990/OtherExpensesGrp/TotalAmt171940
IRS990/OtherExpensesGrp/TotalAmt213584
IRS990/OtherExpensesGrp/TotalAmt37615
IRS990/OtherLiabilitiesGrp/BOYAmt050267
IRS990/OtherLiabilitiesGrp/EOYAmt050091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04901
IRS990/OtherRevenueMiscGrp/ExclusionAmt1677
IRS990/OtherRevenueMiscGrp/ExclusionAmt2592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2592
IRS990/OtherRevenueTotalAmt06170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063896
IRS990/PrincipalOfficerNm0GEORGE HOEHMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01894583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05909228
IRS990/PYInvestmentIncomeAmt044471
IRS990/PYOtherExpensesAmt01675245
IRS990/PYOtherRevenueAmt05960
IRS990/PYProgramServiceRevenueAmt0501047
IRS990/PYRevenuesLessExpensesAmt0-5138412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07584473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02446061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302400
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2020 AMOUNT: $ 1,318. 2021 AMOUNT: $ 1,473. 2022 AMOUNT: $ 1,847. 2023 AMOUNT: $ 1,025. 2024 AMOUNT: $ 677. FORGIVNESS OF DEBT - 2020 AMOUNT: $ 36,681.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01872378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01894583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01447767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06523366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02463339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069011
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt09009343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02422916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01927999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119105
IRS990ScheduleA/Total509Grp/TotalAmt09009343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02428967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02446061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01160096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09121375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05510209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04847359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010357568
IRS990ScheduleD/EquipmentGrp/BookValueAmt015904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02731367
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0264963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02428967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR PERSONAL USE OF RESIDENTS AND FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THEM BY THE ENTITY. THE FUNDS ARE SEGREGATED IN A SEPARATE INTEREST-BEARING ACCOUNT FOR THE TENANTS' BENEFIT AND ARE NOT AVAILABLE FOR OTHER USES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05791076
IRS990ScheduleD/TotalExpensesPerForm990Amt02731367
IRS990ScheduleD/TotalLiabilityAmt050091
IRS990ScheduleD/TotalRevenuePerForm990Amt02428967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02731367
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0810653
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARKSTOWN HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0881619106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 MAPLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010956
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A GRANT TO A RELATED ORGANIZATION DURING THE YEAR TO USE FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. GRANT FUND PROVIDED IS MONITORED BY THE SPONSOR OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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