Civic Intelligence

Presbyterian Housing Development Fund Corporation of Queens

990 • Fiscal year 2016 • EIN 13-3171862

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

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.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

4.56x

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

1.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,192,791

Down $108,524 (-1.3%) from 2015

Net Assets

Up

-$1,906,332

Up $27,216 (+1.4%) from 2015

Liabilities

Down

$10,099,123

Down $135,740 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$2,213,835

Up $45,518 (+2.1%) from 2015

Expenses

Down

$2,186,619

Down $122,705 (-5.3%) from 2015

Net Income

Up

$27,216

Up $168,223 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$8,192,791
Liabilities$10,099,123
Net Assets-$1,906,332
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$2,213,835
Expenses$2,186,619
Net Income$27,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$2,213,835
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$3,915,614$4,082,201▲ $166,587
Savings and Temporary Cash Investments$2,569,431$2,294,716▼ $274,715
Intangible Assets$1,563,700$1,516,671▼ $47,029
Prepaid Expenses and Deferred Charges$102,675$104,626▲ $1,951
Cash and Non-Interest-Bearing Accounts$62,589$103,112▲ $40,523
Accounts Receivable$53,069$55,411▲ $2,342
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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,933,548$-1,906,332▲ $27,216
Total Assets$8,301,315$8,192,791▼ $108,524
Other Assets Total$34,237$36,054▲ $1,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,032,802$9,908,387▼ $124,415
Accounts Payable and Accrued Expenses$167,824$154,682▼ $13,142
Other Liabilities$34,237$36,054▲ $1,817
Total Liabilities$10,234,863$10,099,123▼ $135,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,933,548$-1,906,332▲ $27,216
Total Liabilities and Net Assets / Fund Balance$8,301,315$8,192,791▼ $108,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,430,152$5,984,284$8,414,436
Leasehold Improvements$1,552,409$573,294$2,125,703
Land$99,640-$99,640
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
James TsePresident
Alice HudsonBoard Member
Celia SanchezBoard Member
Eric ToodlesBoard Member
Rev Dr Anette WestermarkBoard Member
Rev Jane DonnellyBoard Member
Lisa SisenweinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,213,031
Investment Income
$804
Other Revenue
$0
Change in Net Assets
$27,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,835
Total Revenue per Audited Statements
$2,213,835
Total Revenue per Form 990
$2,213,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,886,777
Salaries, Compensation, and Employee Benefits$299,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$478,363--$478,363
Depreciation Depletion$292,431--$292,431
Other Salaries and Wages$235,289--$235,289
Fees for Services Management$122,640--$122,640
Insurance$85,764--$85,764
Other Expenses$53,561--$53,561
All Other Expenses$46,974--$46,974
Other Employee Benefits$40,351--$40,351
Office Expenses$20,540--$20,540
Fees for Services Accounting$14,200--$14,200
Payroll Taxes$13,652--$13,652
Fees for Services Other$13,192--$13,192
Pension Plan Contributions$10,550--$10,550
Fees for Services Legal$9,469--$9,469
Total Functional Expenses$2,186,619$0$0$2,186,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,619
Total Expenses per Audited Statements$2,186,619
Total Expenses per Form 990$2,186,619
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$36,054
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 2015 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
2016-12-13
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/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER RENT TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0297418
IRS990/OtherExpensesGrp/ProgramServicesAmt1238250
IRS990/OtherExpensesGrp/ProgramServicesAmt2213975
IRS990/OtherExpensesGrp/ProgramServicesAmt353561
IRS990/OtherExpensesGrp/TotalAmt0297418
IRS990/OtherExpensesGrp/TotalAmt1238250
IRS990/OtherExpensesGrp/TotalAmt2213975
IRS990/OtherExpensesGrp/TotalAmt353561
IRS990/OtherLiabilitiesGrp/BOYAmt034237
IRS990/OtherLiabilitiesGrp/EOYAmt036054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013652
IRS990/PayrollTaxesGrp/TotalAmt013652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010550
IRS990/PensionPlanContributionsGrp/TotalAmt010550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc3VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01742266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-27853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01742266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-27853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02014357
IRS990/PYProgramServiceRevenueAmt02166855
IRS990/PYRevenuesLessExpensesAmt0-141007
IRS990/PYSalariesCompEmpBnftPaidAmt0294967
IRS990/PYTotalExpensesAmt02309324
IRS990/PYTotalRevenueAmt02168317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1933548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1906332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02569431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02210873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02165355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02154887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02144038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02101618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010776771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05445
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010776771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02210873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02165355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02154887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02144038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02101618
IRS990ScheduleA/Total509Grp/TotalAmt010776771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02211677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02166817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02156795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02144640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02102287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010782216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02430152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05984284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08414436
IRS990ScheduleD/ExpensesSubtotalAmt02186619
IRS990ScheduleD/LandGrp/BookValueAmt099640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01552409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0573294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02125703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt02213835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04082201
IRS990ScheduleD/TotalExpensesPerForm990Amt02186619
IRS990ScheduleD/TotalLiabilityAmt036054
IRS990ScheduleD/TotalRevenuePerForm990Amt02213835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI, SECTION B, LINE 11B: A DRAFT OF THE 2015 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,192,791
Liabilities
$10,099,123
Net assets
-$1,906,332
Revenue
$2,213,835
Expenses
$2,186,619
Net income
$27,216
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
2016Detailed filing. Detailed filing data is available for this year.$8.19$10.1$1.91$2.21$2.19$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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