Civic Intelligence

Presbyterian Housing Development Fund Corporation of Queens

990 • Fiscal year 2015 • EIN 13-3171862

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
42-25 21st StreetLong Island City, NY 11101

(718) 706-7755

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

4.72x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

-6.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,301,315

Down $234,707 (-2.7%) from 2014

Net Assets

Down

-$1,933,548

Down $141,007 (-7.9%) from 2014

Liabilities

Down

$10,234,863

Down $93,700 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$2,168,317

Up $10,022 (+0.5%) from 2014

Expenses

Up

$2,309,324

Up $175,809 (+8.2%) from 2014

Net Income

Down

-$141,007

Down $165,787 (-669%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,846,494Liabilities 2011: $6,809,219Net Assets 2011: -$1,962,7252011Assets 2012: $4,452,078Liabilities 2012: $6,352,288Net Assets 2012: -$1,900,2102012Assets 2013: $4,261,163Liabilities 2013: $6,078,484Net Assets 2013: -$1,817,3212013Assets 2014: $8,536,022Liabilities 2014: $10,328,563Net Assets 2014: -$1,792,5412014Assets 2015: $8,301,315Liabilities 2015: $10,234,863Net Assets 2015: -$1,933,5482015Assets 2016: $8,192,791Liabilities 2016: $10,099,123Net Assets 2016: -$1,906,3322016Assets 2017: $6,472,983Liabilities 2017: $8,447,590Net Assets 2017: -$1,974,6072017Assets 2018: $6,335,219Liabilities 2018: $8,363,631Net Assets 2018: -$2,028,4122018Assets 2019: $6,150,702Liabilities 2019: $8,249,887Net Assets 2019: -$2,099,1852019Assets 2020: $6,053,454Liabilities 2020: $8,166,286Net Assets 2020: -$2,112,8322020Assets 2021: $5,872,803Liabilities 2021: $8,020,350Net Assets 2021: -$2,147,5472021Assets 2022: $5,590,692Liabilities 2022: $7,878,114Net Assets 2022: -$2,287,4222022Assets 2023: $5,278,390Liabilities 2023: $7,761,744Net Assets 2023: -$2,483,3542023Assets 2024: $5,184,636Liabilities 2024: $7,700,732Net Assets 2024: -$2,516,0962024Assets 2025: $4,979,011Liabilities 2025: $7,523,984Net Assets 2025: -$2,544,9732025

Highlighted filing

2015

Assets$8,301,315
Liabilities$10,234,863
Net Assets-$1,933,548
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,107,083Expenses 2011: $2,063,027Net Income 2011: $44,0562011Expenses 2012: $2,041,2722012Revenue 2013: $2,146,140Expenses 2013: $2,063,251Net Income 2013: $82,8892013Revenue 2014: $2,158,295Expenses 2014: $2,133,515Net Income 2014: $24,7802014Revenue 2015: $2,168,317Expenses 2015: $2,309,324Net Income 2015: -$141,0072015Revenue 2016: $2,213,835Expenses 2016: $2,186,619Net Income 2016: $27,2162016Revenue 2017: $2,242,761Expenses 2017: $2,311,036Net Income 2017: -$68,2752017Revenue 2018: $2,267,273Expenses 2018: $2,321,078Net Income 2018: -$53,8052018Revenue 2019: $2,317,390Expenses 2019: $2,388,163Net Income 2019: -$70,7732019Revenue 2020: $2,360,747Expenses 2020: $2,374,394Net Income 2020: -$13,6472020Revenue 2021: $2,385,279Expenses 2021: $2,419,994Net Income 2021: -$34,7152021Revenue 2022: $2,439,287Expenses 2022: $2,579,162Net Income 2022: -$139,8752022Revenue 2023: $2,495,437Expenses 2023: $2,691,369Net Income 2023: -$195,9322023Revenue 2024: $2,640,730Expenses 2024: $2,673,472Net Income 2024: -$32,7422024Revenue 2025: $2,748,471Expenses 2025: $2,777,348Net Income 2025: -$28,8772025

Highlighted filing

2015

Revenue$2,168,317
Expenses$2,309,324
Net Income-$141,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,168,317
Mission and Program Overview

Mission

Operating and maintaining affordable housing units for the elderly or mobility impaired in a safe and sanitary environment.

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,352,760$3,915,614▲ $562,854
Savings and Temporary Cash Investments$3,101,353$2,569,431▼ $531,922
Intangible Assets$1,610,729$1,563,700▼ $47,029
Prepaid Expenses and Deferred Charges$129,119$102,675▼ $26,444
Cash and Non-Interest-Bearing Accounts$257,315$62,589▼ $194,726
Accounts Receivable$49,947$53,069▲ $3,122
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,792,541$-1,933,548▼ $141,007
Total Assets$8,536,022$8,301,315▼ $234,707
Other Assets Total$34,799$34,237▼ $562
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,151,398$10,032,802▼ $118,596
Accounts Payable and Accrued Expenses$142,366$167,824▲ $25,458
Other Liabilities$34,799$34,237▼ $562
Total Liabilities$10,328,563$10,234,863▼ $93,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,792,541$-1,933,548▼ $141,007
Total Liabilities and Net Assets / Fund Balance$8,536,022$8,301,315▼ $234,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617,139$5,797,297$8,414,436
Leasehold Improvements$1,198,835$514,879$1,713,714
Land$99,640-$99,640
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James TsePresident
Alice HudsonBoard Member
Celia SanchezBoard Member
Jane DonnellyBoard Member
Louis KnowlesBoard Member
Rimas JasinExecutive Director
Lisa SisenweinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,166,855
Investment Income
$1,462
Other Revenue
$0
Change in Net Assets
$-141,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,317
Total Revenue per Audited Statements
$2,168,317
Total Revenue per Form 990
$2,168,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,014,357
Salaries, Compensation, and Employee Benefits$294,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$484,206--$484,206
Depreciation Depletion$271,739--$271,739
Other Salaries and Wages$232,994--$232,994
Fees for Services Management$122,430--$122,430
Insurance$84,756--$84,756
Other Expenses$68,665--$68,665
All Other Expenses$55,265--$55,265
Other Employee Benefits$38,579--$38,579
Office Expenses$26,012--$26,012
Fees for Services Accounting$13,600--$13,600
Payroll Taxes$13,260--$13,260
Pension Plan Contributions$10,134--$10,134
Fees for Services Legal$9,116--$9,116
Total Functional Expenses$2,309,324$0$0$2,309,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,309,324
Total Expenses per Audited Statements$2,309,324
Total Expenses per Form 990$2,309,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
security deposits payable$34,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

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

“Form 990 part vi, section b, line 11b: a draft of the 2014 form 990 was sent to the board of directors. At a meeting the board discussed and reviewed the tax return and contacted the accounting firm with any questions they had. Once the board reviewed and approved the form, the final form 990 was signed and remitted.form 990, part vi, section b, line 12c: the conflict of interest policy is reviewed on an annual basis. Board members are asked to sign and submit a new copy at that meeting.form 990, part vi, section c, line 19: presbyterian housing development fund corp. Of queens avails it's governing documents, financial statements and conflict of interest policy to those who request it.the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. The procedures used for this review has not changed from the prior year.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Housing Development Fund
EIN
13-3171862
Phone
7187067755
Address
42-25 21ST STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
James Tse
Title
President
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Prisand Mellina Unterlack & Co Llp
Address
131 SUNNYSIDE BLVD STE 106, PLAINVIEW, NY 11803-1539
Preparer
Evan J Unterlack CPA
Phone
5163487800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0430842
IRS990/OtherExpensesGrp/ProgramServicesAmt1229870
IRS990/OtherExpensesGrp/ProgramServicesAmt2217856
IRS990/OtherExpensesGrp/ProgramServicesAmt368665
IRS990/OtherExpensesGrp/TotalAmt0430842
IRS990/OtherExpensesGrp/TotalAmt1229870
IRS990/OtherExpensesGrp/TotalAmt2217856
IRS990/OtherExpensesGrp/TotalAmt368665
IRS990/OtherLiabilitiesGrp/BOYAmt034799
IRS990/OtherLiabilitiesGrp/EOYAmt034237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013260
IRS990/PayrollTaxesGrp/TotalAmt013260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010134
IRS990/PensionPlanContributionsGrp/TotalAmt010134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01739346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01739346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01848976
IRS990/PYProgramServiceRevenueAmt02156387
IRS990/PYRevenuesLessExpensesAmt024780
IRS990/PYSalariesCompEmpBnftPaidAmt0284539
IRS990/PYTotalExpensesAmt02133515
IRS990/PYTotalRevenueAmt02158295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1792541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1933548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03101353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02569431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02165355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02154887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02144038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02101618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02104658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010670556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05566
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010670556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02165355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02154887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02101618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02104658
IRS990ScheduleA/Total509Grp/TotalAmt010670556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02166817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02156795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02144640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02102287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02105583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010676122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02617139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05797297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08414436
IRS990ScheduleD/ExpensesSubtotalAmt02309324
IRS990ScheduleD/LandGrp/BookValueAmt099640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01198835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01713714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt02168317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03915614
IRS990ScheduleD/TotalExpensesPerForm990Amt02309324
IRS990ScheduleD/TotalLiabilityAmt034237
IRS990ScheduleD/TotalRevenuePerForm990Amt02168317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02309324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI, SECTION B, LINE 11B: A DRAFT OF THE 2014 FORM 990 WAS SENT TO THE BOARD OF DIRECTORS. AT A MEETING THE BOARD DISCUSSED AND REVIEWED THE TAX RETURN AND CONTACTED THE ACCOUNTING FIRM WITH ANY QUESTIONS THEY HAD. ONCE THE BOARD REVIEWED AND APPROVED THE FORM, THE FINAL FORM 990 WAS SIGNED AND REMITTED.FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. BOARD MEMBERS ARE ASKED TO SIGN AND SUBMIT A NEW COPY AT THAT MEETING.FORM 990, PART VI, SECTION C, LINE 19: PRESBYTERIAN HOUSING DEVELOPMENT FUND CORP. OF QUEENS AVAILS IT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY TO THOSE WHO REQUEST IT.THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCEDURES USED FOR THIS REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Presbyterian Senior Services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02095 Broadway Suite 409
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131981482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESBYTERIAN SENIOR SERVICES SPONSORS SENIOR CENTERS & CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9 SCH A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02095 BROADWAY ROOM 306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,301,315
Liabilities
$10,234,863
Net assets
-$1,933,548
Revenue
$2,168,317
Expenses
$2,309,324
Net income
-$141,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$7.52$2.54$2.75$2.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.18$7.70$2.52$2.64$2.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.28$7.76$2.48$2.50$2.69$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$7.88$2.29$2.44$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$8.02$2.15$2.39$2.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$8.17$2.11$2.36$2.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$8.25$2.10$2.32$2.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$8.36$2.03$2.27$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$8.45$1.97$2.24$2.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$10.1$1.91$2.21$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.30$10.2$1.93$2.17$2.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.54$10.3$1.79$2.16$2.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$6.08$1.82$2.15$2.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.35$1.90$2.04
2011Summary only. Only limited summary data is available for this year.$4.85$6.81$1.96$2.11$2.06$0.04
Peer Organizations

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