Civic Intelligence

Park Village Resident Association Inc

EIN 13-3109549 • 501(c)4 • Staten Island, NY

Staten Island, NY
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$636,149

Up $21,175 (+3.4%) from 2018

Liabilities

Down

$8,342

Down $1,960 (-19%) from 2018

Net Assets

Up

$627,807

Up $23,135 (+3.8%) from 2018

Operations
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$274,745

Up $710 (+0.3%) from 2018

Expenses

Up

$251,610

Up $11,596 (+4.8%) from 2018

Net Income

Down

$23,135

Down $10,886 (-32%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $416,481Liabilities 2010: $7,719Net Assets 2010: $408,7622010Assets 2011: $438,218Liabilities 2011: $9,918Net Assets 2011: $428,3002011Assets 2012: $456,957Liabilities 2012: $10,185Net Assets 2012: $446,7722012Assets 2013: $465,331Liabilities 2013: $11,776Net Assets 2013: $453,5552013Assets 2014: $478,186Liabilities 2014: $9,918Net Assets 2014: $468,2682014Assets 2015: $518,755Liabilities 2015: $11,747Net Assets 2015: $507,0082015Assets 2016: $536,727Liabilities 2016: $10,249Net Assets 2016: $526,4782016Assets 2017: $582,433Liabilities 2017: $11,782Net Assets 2017: $570,6512017Assets 2018: $614,974Liabilities 2018: $10,302Net Assets 2018: $604,6722018Assets 2019: $636,149Liabilities 2019: $8,342Net Assets 2019: $627,8072019

Highlighted filing

2019

Assets$636,149
Liabilities$8,342
Net Assets$627,807
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Revenue 2010: $251,555Expenses 2010: $222,684Net Income 2010: $28,8712010Revenue 2011: $250,778Expenses 2011: $231,240Net Income 2011: $19,5382011Revenue 2012: $259,017Expenses 2012: $240,546Net Income 2012: $18,4712012Revenue 2013: $256,967Expenses 2013: $250,184Net Income 2013: $6,7832013Revenue 2014: $271,750Expenses 2014: $257,037Net Income 2014: $14,7132014Revenue 2015: $294,968Expenses 2015: $256,228Net Income 2015: $38,7402015Revenue 2016: $292,771Expenses 2016: $273,301Net Income 2016: $19,4702016Revenue 2017: $288,828Expenses 2017: $244,655Net Income 2017: $44,1732017Revenue 2018: $274,035Expenses 2018: $240,014Net Income 2018: $34,0212018Revenue 2019: $274,745Expenses 2019: $251,610Net Income 2019: $23,1352019

Highlighted filing

2019

Revenue$274,745
Expenses$251,610
Net Income$23,135
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$636,149
Liabilities
$8,342
Net assets
$627,807
Revenue
$274,745
Expenses
$251,610
Net income
$23,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.08$6.28$2.75$2.52$0.23
2018Summary only. Only limited summary data is available for this year.$6.15$0.10$6.05$2.74$2.40$0.34
2017Summary only. Only limited summary data is available for this year.$5.82$0.12$5.71$2.89$2.45$0.44
2016Summary only. Only limited summary data is available for this year.$5.37$0.10$5.26$2.93$2.73$0.19
2015Summary only. Only limited summary data is available for this year.$5.19$0.12$5.07$2.95$2.56$0.39
2014Summary only. Only limited summary data is available for this year.$4.78$0.10$4.68$2.72$2.57$0.15
2013Summary only. Only limited summary data is available for this year.$4.65$0.12$4.54$2.57$2.50$0.07
2012Summary only. Only limited summary data is available for this year.$4.57$0.10$4.47$2.59$2.41$0.18
2011Summary only. Only limited summary data is available for this year.$4.38$0.10$4.28$2.51$2.31$0.20
2010Summary only. Only limited summary data is available for this year.$4.16$0.08$4.09$2.52$2.23$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$274,745
Mission and Program Overview

Mission

Operation, maintenance, and repairs of the land owned by the park villages residents association

Operation, maintenance, and repairs of the land owned by park villages residents association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,796$310,408▲ $54,612
Accounts Receivable$199,788$175,614▼ $24,174
Savings and Temporary Cash Investments$127,263$128,276▲ $1,013
Prepaid Expenses and Deferred Charges$11,559$11,531▼ $28
Cash and Non-Interest-Bearing Accounts$19,818$9,570▼ $10,248
Total Assets$614,974$636,149▲ $21,175
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,142$5,759▼ $1,383
Other Liabilities$3,160$2,583▼ $577
Total Liabilities$10,302$8,342▼ $1,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,672$627,807▲ $23,135
Total Net Assets Fund Balance$604,672$627,807▲ $23,135
Total Liabilities and Net Assets / Fund Balance$614,974$636,149▲ $21,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,227$145,570-
Leasehold Improvements$247,181$292,761-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
N DemolfettoPresident
Carl CataldiVice President
D PennachioSecretary
Lenard AndusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,884
Program Service Revenue
$0
Investment Income
$1,013
Other Revenue
$1,848
All Other Contributions
$25,929
Change in Net Assets
$23,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,880
Salaries, Compensation, and Employee Benefits$97,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,915--$86,915
Insurance$38,378--$38,378
Depreciation Depletion$34,061--$34,061
All Other Expenses$24,949$3,841-$28,790
Occupancy$2,519$9,270-$11,789
Payroll Taxes$10,815--$10,815
Fees for Services Accounting-$3,250-$3,250
Office Expenses-$2,352-$2,352
Other Expenses---$1,863
Total Functional Expenses$216,799$34,811$0$251,610
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The members are resident homeowners who elect members of the board. The board members then vote for board officers.”

Part VI, Line 11B

“Form 990 has been provided to all members of the governing body for review. All data is consistent with financial statements prepared by an independent accountant.”

Part VI, Line 19

“The form 990 and corresponding financial statements are made available to members of the residents association.”

Filing and Contact Details

Filer

Filer Name
Park Villages Residents Assoc
EIN
13-3109549
Phone
7189677843
Address
PO BOX 327 - PRINCES BAY STATION, STATEN ISLAND, NY 10309

Signing Officer

Name
Lenard Andus
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Demolfetto
Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Philip T Matthews CPA
Address
447 CRAIG AVENUE, STATEN ISLAND, NY 10307
Preparer
Philip T Matthews CPA
Phone
7189662224
Raw XML Appendix295 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/AccountsPayableAccrExpnssGrp/BOYAmt07142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05759
IRS990/AccountsReceivableGrp/BOYAmt0199788
IRS990/AccountsReceivableGrp/EOYAmt0175614
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION, MAINTENANCE, AND REPAIRS OF THE LAND OWNED BY PARK VILLAGES RESIDENTS ASSOCIATION
IRS990/AllOtherContributionsAmt025929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024949
IRS990/AllOtherExpensesGrp/TotalAmt028790
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LENARD ANDUS
IRS990/BooksInCareOfDetail/PhoneNum07189677843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 327
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019818
IRS990/CashNonInterestBearingGrp/EOYAmt09570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01013
IRS990/CYOtherExpensesAmt0153880
IRS990/CYOtherRevenueAmt01848
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023135
IRS990/CYSalariesCompEmpBnftPaidAmt097730
IRS990/CYTotalExpensesAmt0251610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034061
IRS990/DepreciationDepletionGrp/TotalAmt034061
IRS990/Desc0MAINTENANE OF THE PARK
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0N DEMOLFETTO
IRS990/Form990PartVIISectionAGrp/PersonNm1LENARD ANDUS
IRS990/Form990PartVIISectionAGrp/PersonNm2D PENNACHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL CATALDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274745
IRS990/GrossRentsGrp/RealAmt01848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038378
IRS990/InsuranceGrp/TotalAmt038378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310408
IRS990/LandBldgEquipCostOrOtherBssAmt0748739
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0245955
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION, MAINTENANCE, AND REPAIRS OF THE LAND OWNED BY THE PARK VILLAGES RESIDENTS ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604672
IRS990/NetAssetsOrFundBalancesEOYAmt0627807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09270
IRS990/OccupancyGrp/ProgramServicesAmt02519
IRS990/OccupancyGrp/TotalAmt011789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OfficeExpensesGrp/TotalAmt02352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt114195
IRS990/OtherExpensesGrp/TotalAmt219162
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherLiabilitiesGrp/BOYAmt03160
IRS990/OtherLiabilitiesGrp/EOYAmt02583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086915
IRS990/OtherSalariesAndWagesGrp/TotalAmt086915
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010815
IRS990/PayrollTaxesGrp/TotalAmt010815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011531
IRS990/PrincipalOfficerNm0NICHOLAS DEMOLFETTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0143843
IRS990/PYOtherRevenueAmt01820
IRS990/PYRevenuesLessExpensesAmt034021
IRS990/PYSalariesCompEmpBnftPaidAmt096171
IRS990/PYTotalExpensesAmt0240014
IRS990/PYTotalRevenueAmt0274035
IRS990/ReconcilationRevenueExpnssAmt023135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208797
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292761
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0539942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310408
IRS990ScheduleD/TotalLiabilityAmt02583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE RESIDENT HOMEOWNERS WHO ELECT MEMBERS OF THE BOARD. THE BOARD MEMBERS THEN VOTE FOR BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 HAS BEEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. ALL DATA IS CONSISTENT WITH FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND CORRESPONDING FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS OF THE RESIDENTS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614974
IRS990/TotalAssetsEOYAmt0636149
IRS990/TotalAssetsGrp/BOYAmt0614974
IRS990/TotalAssetsGrp/EOYAmt0636149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271884
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010302
IRS990/TotalLiabilitiesEOYAmt08342
IRS990/TotalLiabilitiesGrp/BOYAmt010302
IRS990/TotalLiabilitiesGrp/EOYAmt08342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627807
IRS990/TotalProgramServiceExpensesAmt0216799
IRS990/TotalRevenueGrp/ExclusionAmt01848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 327
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010309
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD ANDUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK VILLAGES RESIDENTS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0133109549
ReturnHeader/Filer/PhoneNum07189677843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327 - PRINCES BAY STATION
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043FF15351F81C757F5E852D49DF8A7004B32DD95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4BD074503DFDD492AC6C59B218670BB3D4E513B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.74.194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020594072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP T MATTHEWS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 CRAIG AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010307
ReturnHeader/PreparerPersonGrp/PhoneNum07189662224
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T MATTHEWS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T14:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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