Civic Intelligence

Associated Blind Housing Development Fund Inc.

990 • Fiscal year 2014 • EIN 13-2951474

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

4 Executive Blvd No 100Suffern, NY 10901

(845) 368-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.85x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

3.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,290,724

Up $6,600,498 (+99%) from 2013

Net Assets

Up

$2,021,996

Up $770,941 (+62%) from 2013

Liabilities

Up

$11,268,728

Up $5,829,557 (+107%) from 2013

Revenue

Up

$3,639,423

Up $414,322 (+13%) from 2013

Expenses

Up

$2,868,482

Up $13,264 (+0.5%) from 2013

Net Income

Up

$770,941

Up $401,058 (+108%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $6,823,825Liabilities 2011: $6,354,044Net Assets 2011: $469,7812011Assets 2012: $6,914,250Liabilities 2012: $6,033,078Net Assets 2012: $881,1722012Assets 2013: $6,690,226Liabilities 2013: $5,439,171Net Assets 2013: $1,251,0552013Assets 2014: $13,290,724Liabilities 2014: $11,268,728Net Assets 2014: $2,021,9962014Assets 2015: $29,816,449Liabilities 2015: $28,196,582Net Assets 2015: $1,619,8672015Assets 2016: $42,087,059Liabilities 2016: $40,430,713Net Assets 2016: $1,656,3462016Assets 2017: $59,407,470Liabilities 2017: $55,859,582Net Assets 2017: $3,547,8882017Assets 2018: $67,435,713Liabilities 2018: $63,406,715Net Assets 2018: $4,028,9982018Assets 2019: $66,776,785Liabilities 2019: $63,918,475Net Assets 2019: $2,858,3102019Assets 2020: $65,580,291Liabilities 2020: $64,872,984Net Assets 2020: $707,3072020Assets 2021: $62,551,396Liabilities 2021: $74,218,543Net Assets 2021: -$11,667,1472021Assets 2022: $60,912,247Liabilities 2022: $72,756,626Net Assets 2022: -$11,844,3792022Assets 2023: $61,219,671Liabilities 2023: $71,307,893Net Assets 2023: -$10,088,2222023Assets 2024: $61,803,580Liabilities 2024: $69,694,592Net Assets 2024: -$7,891,0122024Assets 2025: $63,195,735Liabilities 2025: $68,188,776Net Assets 2025: -$4,993,0412025

Highlighted filing

2014

Assets$13,290,724
Liabilities$11,268,728
Net Assets$2,021,996

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2011: $3,002,7452011Revenue 2012: $3,273,331Expenses 2012: $2,861,940Net Income 2012: $411,3912012Revenue 2013: $3,225,101Expenses 2013: $2,855,218Net Income 2013: $369,8832013Revenue 2014: $3,639,423Expenses 2014: $2,868,482Net Income 2014: $770,9412014Revenue 2015: $2,853,716Expenses 2015: $3,255,845Net Income 2015: -$402,1292015Revenue 2016: $2,775,653Expenses 2016: $2,739,174Net Income 2016: $36,4792016Revenue 2017: $4,912,821Expenses 2017: $3,021,279Net Income 2017: $1,891,5422017Revenue 2018: $7,398,607Expenses 2018: $6,917,497Net Income 2018: $481,1102018Revenue 2019: $7,600,922Expenses 2019: $8,771,610Net Income 2019: -$1,170,6882019Revenue 2020: $7,989,776Expenses 2020: $10,140,779Net Income 2020: -$2,151,0032020Revenue 2021: $8,167,925Expenses 2021: $20,542,379Net Income 2021: -$12,374,4542021Revenue 2022: $8,378,742Expenses 2022: $8,555,974Net Income 2022: -$177,2322022Revenue 2023: $10,875,750Expenses 2023: $9,119,593Net Income 2023: $1,756,1572023Revenue 2024: $11,892,238Expenses 2024: $9,695,028Net Income 2024: $2,197,2102024Revenue 2025: $12,430,249Expenses 2025: $9,532,278Net Income 2025: $2,897,9712025

Highlighted filing

2014

Revenue$3,639,423
Expenses$2,868,482
Net Income$770,941
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,639,423
Mission and Program Overview

Mission

To provide affordable housing to blind and low income individuals of suffern, ny including federally subsidized rental assistance under a section 8 housing assistance payments contract.

To provide affordable housing to blind and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,238,066$4,019,602▼ $218,464
Savings and Temporary Cash Investments$71,159$1,658,023▲ $1,586,864
Intangible Assets$195,566$803,584▲ $608,018
Cash and Non-Interest-Bearing Accounts$91,469$402,735▲ $311,266
Prepaid Expenses and Deferred Charges$206,135$204,974▼ $1,161
Accounts Receivable$38,131$24,388▼ $13,743
Total Assets$6,690,226$13,290,724▲ $6,600,498
Other Assets Total$1,849,700$6,177,418▲ $4,327,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,751,059$11,101,410▲ $6,350,351
Accounts Payable and Accrued Expenses$61,082$101,588▲ $40,506
Other Liabilities$627,030$65,730▼ $561,300
Total Liabilities$5,439,171$11,268,728▲ $5,829,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,055$2,021,996▲ $770,941
Total Net Assets Fund Balance$1,251,055$2,021,996▲ $770,941
Total Liabilities and Net Assets / Fund Balance$6,690,226$13,290,724▲ $6,600,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,042,902$7,849,971-
Other Land Buildings$0--
Land$976,700--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$107,380--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald SmithPresident/secretary
Joseph MalewichVice President/treasurer
Audrey HortonDirector
Barbara WoodsDirector
Daniel FoleyDirector
Denise LeonardDirector
Honey BerkDirector
John LicastroDirector
Ken SidlowskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Procida Construction CorpConstruction-$2,354,162
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,911
Program Service Revenue
$1,591,521
Investment Income
$2,991
Other Revenue
$0
Change in Net Assets
$770,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,639,423
Total Revenue per Form 990
$3,639,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,267,070
Salaries, Compensation, and Employee Benefits$601,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,761--$550,761
Insurance$279,907--$279,907
Depreciation Depletion$250,685--$250,685
Interest$209,703--$209,703
Fees for Services Management$140,623--$140,623
Other Expenses$127,661--$127,661
Payroll Taxes$50,651--$50,651
Fees for Services Legal$40,403--$40,403
All Other Expenses$27,650--$27,650
Office Expenses$24,500--$24,500
Fees for Services Accounting$17,300--$17,300
Total Functional Expenses$2,868,482$0$0$2,868,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,482
Total Expenses per Audited Statements$2,868,482
Total Expenses per Form 990$2,868,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$46,112
Accrued Payroll$14,970
Prepaid Revenue$4,648
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The property is managed by arco management corp.

Form 990, Part VI, Section B, Line 11

A tentative draft of the form 990 is prepared by outside accountants and sent to the organization's legal counsel. The counsel reviews and discusses the return with the governing body along with the underlying financial statements. Any suggested changes or comments and questions are then discussed with the outside accountants.

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

Each officer and director is required to annually disclose interests that could give rise to conflicts at a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
13-2951474
Phone
8453682400

Signing Officer

Name
Donald Smith
Title
President
Phone
8453682400
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Preparer
Charles a Rhuda Iii
Phone
6173301920
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101588
IRS990/AccountsReceivableGrp/BOYAmt038131
IRS990/AccountsReceivableGrp/EOYAmt024388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO BLIND AND LOW INCOME INDIVIDUALS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027650
IRS990/AllOtherExpensesGrp/TotalAmt027650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEIRDRE DOLAN
IRS990/BooksInCareOfDetail/PhoneNum08453682400
IRS990/BooksInCareOfDetail/USAddress/AddressLine104 EXECUTIVE BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0SUFFERN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091469
IRS990/CashNonInterestBearingGrp/EOYAmt0402735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02354162
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10456 EAST 173RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010457
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PROCIDA CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02044911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02991
IRS990/CYOtherExpensesAmt02267070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01591521
IRS990/CYRevenuesLessExpensesAmt0770941
IRS990/CYSalariesCompEmpBnftPaidAmt0601412
IRS990/CYTotalExpensesAmt02868482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03639423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250685
IRS990/DepreciationDepletionGrp/TotalAmt0250685
IRS990/Desc0OWN AND OPERATE A 205 UNIT APARTMENT COMPLEX FOR ELDERLY AND BLIND PERSONS OF LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02868482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017300
IRS990/FeesForServicesAccountingGrp/TotalAmt017300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040403
IRS990/FeesForServicesLegalGrp/TotalAmt040403
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0140623
IRS990/FeesForServicesManagementGrp/TotalAmt0140623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MALEWICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LICASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SIDLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7HONEY BERK
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL FOLEY
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/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02044911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03639423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0279907
IRS990/InsuranceGrp/TotalAmt0279907
IRS990/IntangibleAssetsGrp/BOYAmt0195566
IRS990/IntangibleAssetsGrp/EOYAmt0803584
IRS990/InterestGrp/ProgramServicesAmt0209703
IRS990/InterestGrp/TotalAmt0209703
IRS990/InvestmentIncomeGrp/ExclusionAmt02991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07849971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04238066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04019602
IRS990/LandBldgEquipCostOrOtherBssAmt011869573
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO BLIND AND LOW INCOME INDIVIDUALS INCLUDING FEDERALLY SUBSIDIZED RENTAL ASSISTANCE UNDER A SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04751059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011101410
IRS990/NetAssetsOrFundBalancesBOYAmt01251055
IRS990/NetAssetsOrFundBalancesEOYAmt02021996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024500
IRS990/OfficeExpensesGrp/TotalAmt024500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01849700
IRS990/OtherAssetsTotalGrp/EOYAmt06177418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0560415
IRS990/OtherExpensesGrp/ProgramServicesAmt1445352
IRS990/OtherExpensesGrp/ProgramServicesAmt2142871
IRS990/OtherExpensesGrp/ProgramServicesAmt3127661
IRS990/OtherExpensesGrp/TotalAmt0560415
IRS990/OtherExpensesGrp/TotalAmt1445352
IRS990/OtherExpensesGrp/TotalAmt2142871
IRS990/OtherExpensesGrp/TotalAmt3127661
IRS990/OtherLiabilitiesGrp/BOYAmt0627030
IRS990/OtherLiabilitiesGrp/EOYAmt065730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050651
IRS990/PayrollTaxesGrp/TotalAmt050651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204974
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE TAX RECOVE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc4ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02112109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04556
IRS990/PYOtherExpensesAmt02335802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01108436
IRS990/PYRevenuesLessExpensesAmt0369883
IRS990/PYSalariesCompEmpBnftPaidAmt0519416
IRS990/PYTotalExpensesAmt02855218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03225101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0770941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03639423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01658023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02044911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02195764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02241678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02188316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010782778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0994415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01082714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01042996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01031133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04151258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72140
IRS990ScheduleA/PublicSupportPY170Pct00.77510
IRS990ScheduleA/PublicSupportTotal170Amt010782778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02044911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02195764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02241678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02188316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010782778
IRS990ScheduleA/TotalSupportAmt014947470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03042902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07849971
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010892873
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02868482
IRS990ScheduleD/LandGrp/BookValueAmt0976700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0976700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11677714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34090717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4107380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BUILDING IMPROVEMENTS- RELOCATION EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03639423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04019602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06177418
IRS990ScheduleD/TotalExpensesPerForm990Amt02868482
IRS990ScheduleD/TotalLiabilityAmt065730
IRS990ScheduleD/TotalRevenuePerForm990Amt03639423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03639423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02868482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY ARCO MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE DRAFT OF THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND SENT TO THE ORGANIZATION'S LEGAL COUNSEL. THE COUNSEL REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06690226
IRS990/TotalAssetsEOYAmt013290724
IRS990/TotalAssetsGrp/BOYAmt06690226
IRS990/TotalAssetsGrp/EOYAmt013290724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02044911
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02868482
IRS990/TotalFunctionalExpensesGrp/TotalAmt02868482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05439171
IRS990/TotalLiabilitiesEOYAmt011268728
IRS990/TotalLiabilitiesGrp/BOYAmt05439171
IRS990/TotalLiabilitiesGrp/EOYAmt011268728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02021996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02868482
IRS990/TotalProgramServiceRevenueAmt01591521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01591521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03639423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06690226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013290724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.2$68.2$4.99$12.4$9.53$2.90
2024Detailed filing. Detailed filing data is available for this year.$61.8$69.7$7.89$11.9$9.70$2.20
2023Detailed filing. Detailed filing data is available for this year.$61.2$71.3$10.1$10.9$9.12$1.76
2022Detailed filing. Detailed filing data is available for this year.$60.9$72.8$11.8$8.38$8.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$62.6$74.2$11.7$8.17$20.5$12.4
2020Detailed filing. Detailed filing data is available for this year.$65.6$64.9$0.71$7.99$10.1$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$63.9$2.86$7.60$8.77$1.17
2018Detailed filing. Detailed filing data is available for this year.$67.4$63.4$4.03$7.40$6.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$59.4$55.9$3.55$4.91$3.02$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$40.4$1.66$2.78$2.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$28.2$1.62$2.85$3.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$11.3$2.02$3.64$2.87$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.44$1.25$3.23$2.86$0.37
2012Summary only. Only limited summary data is available for this year.$6.91$6.03$0.88$3.27$2.86$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.35$0.47$3.00