Civic Intelligence

Thorpe Housing Development Fund Company

EIN 13-2986206 • 501(c)3 • Sparkhill, NY

View Organization Page

Profile

TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED under Section 221(d)(4) of the Housing Act of 1959.

6 Thorpe DriveSparkhill, NY 10976

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.50x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

5.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-359%

Higher net margin than 2% of similar nonprofits.

NTEE L • $10M-$25M 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.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,774,881

Down $5,126,873 (-26%) from 2023

Liabilities

Up

$22,159,127

Up $9,358,894 (+73%) from 2023

Net Assets

Down

-$7,384,246

Down $14,485,767 (-204%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Up

$4,032,178

Up $74,337 (+1.9%) from 2023

Expenses

Up

$18,517,945

Up $13,021,972 (+237%) from 2023

Net Income

Down

-$14,485,767

Down $12,947,635 (-842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,125,911Liabilities 2010: $5,135,754Net Assets 2010: $7,990,1572010Assets 2011: $13,123,462Liabilities 2011: $4,830,794Net Assets 2011: $8,292,6682011Assets 2012: $13,041,619Liabilities 2012: $4,510,510Net Assets 2012: $8,531,1092012Assets 2013: $12,818,136Liabilities 2013: $4,244,622Net Assets 2013: $8,573,5142013Assets 2014: $13,006,506Liabilities 2014: $4,122,877Net Assets 2014: $8,883,6292014Assets 2015: $9,664,623Liabilities 2015: $807,023Net Assets 2015: $8,857,6002015Assets 2016: $22,104,612Liabilities 2016: $12,722,615Net Assets 2016: $9,381,9972016Assets 2017: $23,504,922Liabilities 2017: $14,360,282Net Assets 2017: $9,144,6402017Assets 2018: $22,858,150Liabilities 2018: $14,205,389Net Assets 2018: $8,652,7612018Assets 2019: $22,072,904Liabilities 2019: $13,972,279Net Assets 2019: $8,100,6252019Assets 2020: $21,561,109Liabilities 2020: $13,848,451Net Assets 2020: $7,712,6582020Assets 2021: $20,747,305Liabilities 2021: $13,560,316Net Assets 2021: $7,186,9892021Assets 2022: $22,131,702Liabilities 2022: $13,492,049Net Assets 2022: $8,639,6532022Assets 2023: $19,901,754Liabilities 2023: $12,800,233Net Assets 2023: $7,101,5212023Assets 2024: $14,774,881Liabilities 2024: $22,159,127Net Assets 2024: -$7,384,2462024

Highlighted filing

2024

Assets$14,774,881
Liabilities$22,159,127
Net Assets-$7,384,246
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,366,7242010Expenses 2011: $2,502,9102011Expenses 2012: $2,424,2882012Revenue 2013: $2,670,298Expenses 2013: $2,474,737Net Income 2013: $195,5612013Revenue 2014: $2,774,132Expenses 2014: $2,413,907Net Income 2014: $360,2252014Revenue 2015: $2,596,278Expenses 2015: $2,570,842Net Income 2015: $25,4362015Revenue 2016: $2,655,047Expenses 2016: $2,311,015Net Income 2016: $344,0322016Revenue 2017: $2,720,068Expenses 2017: $3,009,175Net Income 2017: -$289,1072017Revenue 2018: $2,725,218Expenses 2018: $3,217,095Net Income 2018: -$491,8772018Revenue 2019: $2,729,045Expenses 2019: $3,281,181Net Income 2019: -$552,1362019Revenue 2020: $2,782,772Expenses 2020: $3,170,739Net Income 2020: -$387,9672020Revenue 2021: $2,773,696Expenses 2021: $3,299,365Net Income 2021: -$525,6692021Revenue 2022: $4,771,826Expenses 2022: $3,297,455Net Income 2022: $1,474,3712022Revenue 2023: $3,957,841Expenses 2023: $5,495,973Net Income 2023: -$1,538,1322023Revenue 2024: $4,032,178Expenses 2024: $18,517,945Net Income 2024: -$14,485,7672024

Highlighted filing

2024

Revenue$4,032,178
Expenses$18,517,945
Net Income-$14,485,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,774,881
Liabilities
$22,159,127
Net assets
-$7,384,246
Revenue
$4,032,178
Expenses
$18,517,945
Net income
-$14,485,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$22.2$7.38$4.03$18.5$14.5
2023Detailed filing. Detailed filing data is available for this year.$19.9$12.8$7.10$3.96$5.50$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$13.5$8.64$4.77$3.30$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.6$7.19$2.77$3.30$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$13.8$7.71$2.78$3.17$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$14.0$8.10$2.73$3.28$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$14.2$8.65$2.73$3.22$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$14.4$9.14$2.72$3.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.1$12.7$9.38$2.66$2.31$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.81$8.86$2.60$2.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.0$4.12$8.88$2.77$2.41$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.24$8.57$2.67$2.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.51$8.53$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.83$8.29$2.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.14$7.99$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,032,178
Mission and Program Overview

Mission

To provide affordable residential housing to low-income senior citizens and handicapped under section 202 of the housing act of 1959.

To provide affordable residential housing to low-income senior citizens and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,606,634$13,223,947▼ $382,687
Savings and Temporary Cash Investments$711,048--
Cash and Non-Interest-Bearing Accounts$508,338$412,684▼ $95,654
Prepaid Expenses and Deferred Charges$252,366$303,027▲ $50,661
Accounts Receivable$107,686$96,367▼ $11,319
Total Assets$19,901,754$14,774,881▼ $5,126,873
Other Assets Total$4,715,682$738,856▼ $3,976,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,507,590$21,895,110▲ $9,387,520
Accounts Payable and Accrued Expenses$194,772$169,418▼ $25,354
Other Liabilities$95,768$94,599▼ $1,169
Deferred Revenue$2,103--
Total Liabilities$12,800,233$22,159,127▲ $9,358,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,101,521$-7,384,246▼ $14,485,767
Total Net Assets Fund Balance$7,101,521$-7,384,246▼ $14,485,767
Total Liabilities and Net Assets / Fund Balance$19,901,754$14,774,881▼ $5,126,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,745,834$16,921,586$29,667,420
Equipment$67,094$538,084$605,178
Other Land Buildings$91,105$275,369$366,474
Land$319,914-$319,914
Other Assets Org$376,838--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sr Eileen GannonChair
Sr Mary DunningVice Chair
Brian SpillaneDirector
Mary LoftusDirector
Nancy QuinnDirector
Sr Aileen DonovanDirector
Matthew JaneczkoExecutive Director
Sr Lesley BlockSecretary
Sr Maryann SummaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,948,555
Investment Income
$45,247
Other Revenue
$38,376
Change in Net Assets
$-14,485,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,032,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,032,178
Total Revenue per Form 990
$4,032,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,164,515
Other Expenses$4,768,143
Salaries, Compensation, and Employee Benefits$585,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,164,515--$13,164,515
Interest$2,611,927--$2,611,927
Depreciation Depletion$548,694--$548,694
Other Salaries and Wages$235,977$219,231-$455,208
Insurance$359,480--$359,480
Fees for Services Management-$224,706-$224,706
All Other Expenses$103,804$90,604-$194,408
Occupancy$172,191--$172,191
Other Expenses$96,834$102,825-$96,834
Other Employee Benefits$64,572--$64,572
Payroll Taxes$38,433--$38,433
Office Expenses-$30,463-$30,463
Fees for Services Accounting-$29,515-$29,515
Pension Plan Contributions$27,074--$27,074
Fees for Services Legal-$3,675-$3,675
Total Functional Expenses$17,816,926$701,019$0$18,517,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,517,945
Total Expenses per Audited Statements$18,517,945
Total Expenses per Form 990$18,517,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scope Housing Development LLCStaten Island, NY501(c)(3)To Assist in the Construction of a New Low Income Housing Project.$8,160,114
Sisters of Charity Housing Development CorporationStaten Island, NY-TO ASSIST IN THE ENTITY'S CHARITABLE PURPOSE.$4,004,401
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 Deposit Payable$94,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 board of directors must approve the federal tax form 990 and the related state tax filings after it has received a formal presentation by the outside independent auditors and accountants regarding these filings in an annual board meeting.”

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

“Line 11b explanation - the board of directors must approve the federal tax form 990 and the related state tax filings after it has received a formal presentation by the outside independent auditors and accountants regarding these filings in an annual board meeting.”

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

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Decision regarding compensation is based on the recommendation of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for ceo compensation must be approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“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 public, upon written request. The organization also timely files its 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
Thorpe Housing Development Fund Company
EIN
13-2986206
Phone
8453590454
Address
6 THORPE DRIVE, SPARKHILL, NY 10976

Signing Officer

Name
Matthew Janeczko
Title
Executive Director
Phone
8453590454
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Janeczko
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Joseph J Rosoff
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the code. Being a nonstock corporation not organized for profit, the corporation is exempt from new york state franchise taxes. Accounting principles generally accepted in the united states of america require evaluation of the tax positions taken or expected to be taken in the course of preparing the corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The corporation's federal and state tax returns remain subject to examination by the relevant taxing authorities for a period of three years from when they are filed.”

Raw XML AppendixShowing 400 of 567 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/BOYAmt0194772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169418
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IRS990/AccountsReceivableGrp/EOYAmt096367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103804
IRS990/AllOtherExpensesGrp/TotalAmt0194408
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IRS990/BooksInCareOfDetail/PhoneNum08453590454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 THORPE DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm3SR LESLEY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SR AILEEN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW JANECZKO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt013164515
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013164515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013164515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04032178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0359480
IRS990/InsuranceGrp/TotalAmt0359480
IRS990/InterestGrp/ProgramServicesAmt02611927
IRS990/InterestGrp/TotalAmt02611927
IRS990/InvestmentIncomeGrp/ExclusionAmt045247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017735039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013606634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013223947
IRS990/LandBldgEquipCostOrOtherBssAmt030958986
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01974
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01974
IRS990/MissionDesc0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012507590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021895110
IRS990/NetAssetsOrFundBalancesBOYAmt07101521
IRS990/NetAssetsOrFundBalancesEOYAmt0-7384246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07101521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7384246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172191
IRS990/OccupancyGrp/TotalAmt0172191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030463
IRS990/OfficeExpensesGrp/TotalAmt030463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04715682
IRS990/OtherAssetsTotalGrp/EOYAmt0738856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064572
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3GROUNDS & SECURITY CONT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102825
IRS990/OtherExpensesGrp/ProgramServicesAmt0220743
IRS990/OtherExpensesGrp/ProgramServicesAmt1172682
IRS990/OtherExpensesGrp/ProgramServicesAmt296834
IRS990/OtherExpensesGrp/TotalAmt0220743
IRS990/OtherExpensesGrp/TotalAmt1172682
IRS990/OtherExpensesGrp/TotalAmt2102825
IRS990/OtherExpensesGrp/TotalAmt396834
IRS990/OtherLiabilitiesGrp/BOYAmt095768
IRS990/OtherLiabilitiesGrp/EOYAmt094599
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2OFFICE RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt021252
IRS990/OtherRevenueMiscGrp/ExclusionAmt110270
IRS990/OtherRevenueMiscGrp/ExclusionAmt24880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24880
IRS990/OtherRevenueTotalAmt038376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038433
IRS990/PayrollTaxesGrp/TotalAmt038433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027074
IRS990/PensionPlanContributionsGrp/TotalAmt027074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303027
IRS990/PrincipalOfficerNm0MATTHEW JANECZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02819021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11129534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02819021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11129534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01999994
IRS990/PYInvestmentIncomeAmt097628
IRS990/PYOtherExpensesAmt02795476
IRS990/PYOtherRevenueAmt038916
IRS990/PYProgramServiceRevenueAmt03821297
IRS990/PYRevenuesLessExpensesAmt0-1538132
IRS990/PYSalariesCompEmpBnftPaidAmt0700503
IRS990/PYTotalExpensesAmt05495973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03957841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14485767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03948555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02819021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02740162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03749237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01698795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01718218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012725433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01081135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01012320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01034986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05293441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171876
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt018018874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03948555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03821297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04761557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02733781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02753684
IRS990ScheduleA/Total509Grp/TotalAmt018018874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04032178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03957841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04771826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02773696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02782772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018318313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012745834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016921586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029667420
IRS990ScheduleD/EquipmentGrp/BookValueAmt067094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018517945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0319914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3376838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04032178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. BEING A NONSTOCK CORPORATION NOT ORGANIZED FOR PROFIT, THE CORPORATION IS EXEMPT FROM NEW YORK STATE FRANCHISE TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS, AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT BELIEVES ANY SUCH POSITIONS WOULD BE IMMATERIAL TO THE OVERALL FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013223947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0738856
IRS990ScheduleD/TotalExpensesPerForm990Amt018517945
IRS990ScheduleD/TotalLiabilityAmt094599
IRS990ScheduleD/TotalRevenuePerForm990Amt04032178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04032178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018517945
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08160114
IRS990ScheduleI/RecipientTable/CashGrantAmt14004401
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE CONSTRUCTION OF A NEW LOW INCOME HOUSING PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN THE ENTITY'S CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOPE HOUSING DEVELOPMENT LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0922820288
IRS990ScheduleI/RecipientTable/RecipientEIN1134031037

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