Civic Intelligence

Seagirt Housing Development Fund Corp

EIN 13-3173810 • 501(c)3 • New York, NY

Profile

As part of the jasa's comprehensive network of services for older adults, seagirt housing development fund corporation provides affordable housing and auxiliary facilities for older adults of low income.

247 West 37th Street 9th FloorNew York, NY 10018

www.jasa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$468,142

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,689,480 (-100%) from 2020

Liabilities

Down

$0

Down $9,259,721 (-100%) from 2020

Net Assets

Up

$0

Up $3,570,241 (+100%) from 2020

Operations
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$6,734,399

Up $3,913,533 (+139%) from 2020

Expenses

Up

$3,164,158

Up $225,280 (+7.7%) from 2020

Net Income

Up

$3,570,241

Up $3,688,253 (+3125%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,716,949Liabilities 2010: $10,185,371Net Assets 2010: -$3,468,4222010Assets 2011: $6,465,808Liabilities 2011: $9,830,658Net Assets 2011: -$3,364,8502011Assets 2012: $6,453,272Liabilities 2012: $9,766,228Net Assets 2012: -$3,312,9562012Assets 2013: $6,479,022Liabilities 2013: $9,632,917Net Assets 2013: -$3,153,8952013Assets 2014: $6,478,275Liabilities 2014: $9,632,355Net Assets 2014: -$3,154,0802014Assets 2015: $6,523,396Liabilities 2015: $9,467,345Net Assets 2015: -$2,943,9492015Assets 2016: $6,731,842Liabilities 2016: $9,528,540Net Assets 2016: -$2,796,6982016Assets 2017: $6,078,315Liabilities 2017: $9,519,856Net Assets 2017: -$3,441,5412017Assets 2018: $5,957,982Liabilities 2018: $9,430,285Net Assets 2018: -$3,472,3032018Assets 2019: $5,824,774Liabilities 2019: $9,277,003Net Assets 2019: -$3,452,2292019Assets 2020: $5,689,480Liabilities 2020: $9,259,721Net Assets 2020: -$3,570,2412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,493,8292010Expenses 2011: $2,509,3202011Expenses 2012: $2,585,6052012Revenue 2013: $2,785,497Expenses 2013: $2,626,436Net Income 2013: $159,0612013Revenue 2014: $1,365,517Expenses 2014: $1,365,702Net Income 2014: -$1852014Revenue 2015: $2,989,639Expenses 2015: $2,779,508Net Income 2015: $210,1312015Revenue 2016: $3,040,129Expenses 2016: $2,892,878Net Income 2016: $147,2512016Revenue 2017: $3,059,668Expenses 2017: $3,704,511Net Income 2017: -$644,8432017Revenue 2018: $2,841,486Expenses 2018: $2,872,248Net Income 2018: -$30,7622018Revenue 2019: $2,887,996Expenses 2019: $2,867,922Net Income 2019: $20,0742019Revenue 2020: $2,820,866Expenses 2020: $2,938,878Net Income 2020: -$118,0122020Revenue 2021: $6,734,399Expenses 2021: $3,164,158Net Income 2021: $3,570,2412021

Highlighted filing

2021

Revenue$6,734,399
Expenses$3,164,158
Net Income$3,570,241
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,734,399
Expenses
$3,164,158
Net income
$3,570,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.73$3.16$3.57
2020Detailed filing. Detailed filing data is available for this year.$5.69$9.26$3.57$2.82$2.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.82$9.28$3.45$2.89$2.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.96$9.43$3.47$2.84$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.08$9.52$3.44$3.06$3.70$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.73$9.53$2.80$3.04$2.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.52$9.47$2.94$2.99$2.78$0.21
2014Summary only. Only limited summary data is available for this year.$6.48$9.63$3.15$1.37$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.48$9.63$3.15$2.79$2.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$9.77$3.31$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$9.83$3.36$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$10.2$3.47$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$15,300,235
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, seagirt housing development fund corporation provides affordable housing and auxiliary facilities for older adults of low income.

Part of jasa's comprehensive network of services for older adults, the organization provides affordable housing & social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,093,760$0▼ $3,093,760
Savings and Temporary Cash Investments$1,953,384$0▼ $1,953,384
Cash and Non-Interest-Bearing Accounts$350,974$0▼ $350,974
Prepaid Expenses and Deferred Charges$203,145$0▼ $203,145
Accounts Receivable$53,191$0▼ $53,191
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,689,480$0▼ $5,689,480
Other Assets Total$35,026$0▼ $35,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,603,000--
Other Liabilities$422,870$0▼ $422,870
Accounts Payable and Accrued Expenses$229,886--
Deferred Revenue$3,965--
Total Liabilities$9,259,721$0▼ $9,259,721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,877$0▼ $39,877
Net Assets Without Donor Restrictions$-3,610,118$0▲ $3,610,118
Total Net Assets Fund Balance$-3,570,241$0▲ $3,570,241
Total Liabilities and Net Assets / Fund Balance$5,689,480$0▼ $5,689,480
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
David HildesChair
Martin SirokaPresident
Joseph RubinVice President
Kathryn HaslangerCEO
Tracy WelshCOO
Sharon MakowskyMember
Eleanor WagnerSecretary
Bonnie RosenbergTreasurer
Donald ManningVP/asst. Treasurer, Asst.
Revenue and Support

Revenue Composition

Contributions and Grants
$635,964
Program Service Revenue
$2,662,258
Investment Income
$3,436,177
Other Revenue
$0
Change in Net Assets
$3,570,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,852
Revenue Not Reported on Financial Statements
$3,935,547
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,935,547
Total Revenue per Audited Statements
$2,798,852
Total Revenue per Form 990
$6,734,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,540,321
Salaries, Compensation, and Employee Benefits$623,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$562,894--$562,894
Depreciation Depletion$413,014--$413,014
Other Salaries and Wages$334,787--$334,787
Interest$291,013--$291,013
Other Employee Benefits$244,513--$244,513
Insurance$183,013--$183,013
Fees for Services Management-$131,211-$131,211
Other Expenses$101,639--$101,639
All Other Expenses$92,846--$92,846
Office Expenses$61,795--$61,795
Fees for Services Accounting-$56,130-$56,130
Payroll Taxes$44,537--$44,537
Fees for Services Legal$8,113--$8,113
Conferences and Meetings$348--$348
Fees for Services Other$175--$175
Total Functional Expenses$2,976,817$187,341$0$3,164,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,164,158
Total Expenses per Form 990$3,164,158
Total Expenses per Audited Statements$2,662,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-501,383
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-
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is jasa corp.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, jasa corp, elects all of the organization's trustees.”

Form 990, Part VI, Section A, Line 7B

“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”

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

“The form 990 is reviewed by the controller with the vp of finance and chief operating officer then it is provided to the board prior to filing with the irs”

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

“On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc the form must be signed and returned to the respective committee of the board the forms are reviewed and kept on file.”

Form 990, Part VI, Section B, Line 15

“Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles the first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in 2019. The next comprehensive compensation report and review is schedule for the spring of 2021 documentation is maintained of salary reviews.”

Form 990, Part VI, Section C, Line 19

“The corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seagirt Housing Development Fund
EIN
13-3173810
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kathryn Haslanger
Title
CEO
Phone
2122735200
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period july 1, 2020 through june 27, 2021 (date before sale). Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 3,434,164. Reclass contribtion income 501,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass contribtion income -501,383.”

Raw XML AppendixShowing 400 of 738 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/BOYAmt0229886
IRS990/AccountsReceivableGrp/BOYAmt053191
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PART OF JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, THE ORGANIZATION PROVIDES AFFORDABLE HOUSING & SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092846
IRS990/AllOtherExpensesGrp/TotalAmt092846
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY L WELSH CHIEF OPERATING OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02122735212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 WEST 37TH STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350974
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0348
IRS990/ConferencesMeetingsGrp/TotalAmt0348
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03436177
IRS990/CYOtherExpensesAmt02540321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02662258
IRS990/CYRevenuesLessExpensesAmt03570241
IRS990/CYSalariesCompEmpBnftPaidAmt0623837
IRS990/CYTotalExpensesAmt03164158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06734399
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03965
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413014
IRS990/DepreciationDepletionGrp/TotalAmt0413014
IRS990/Desc0THE CORPORATION PROVIDED AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME THE PROJECT CONSISTS OF 152 UNITS LOCATED IN FAR ROCKAWAY, NEW YORK. IN ADDITION, THE ORGANIZATION PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES AND TO SUPPORT RESIDENTS LIVING INDEPENDTLY IN THE COMMUNITY.THE CORPORATION SOLD THE PROPERTY IN JUNE 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039877
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02976817
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056130
IRS990/FeesForServicesAccountingGrp/TotalAmt056130
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08113
IRS990/FeesForServicesLegalGrp/TotalAmt08113
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0131211
IRS990/FeesForServicesManagementGrp/TotalAmt0131211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175
IRS990/FeesForServicesOtherGrp/TotalAmt0175
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt59.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856737
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN SIROKA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HILDES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN HASLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6267248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7424444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8294987
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/ASST. TREASURER, ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03434164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0134581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000000
IRS990/GrossReceiptsAmt015300235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0183013
IRS990/InsuranceGrp/TotalAmt0183013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0291013
IRS990/InterestGrp/TotalAmt0291013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03093760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08565836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, SEAGIRT HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08603000
IRS990/NetAssetsOrFundBalancesBOYAmt0-3570241
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03434164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03434164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3610118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0562894
IRS990/OccupancyGrp/TotalAmt0562894
IRS990/OfficeExpensesGrp/ProgramServicesAmt061795
IRS990/OfficeExpensesGrp/TotalAmt061795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035026
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244513
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACTS
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0307365
IRS990/OtherExpensesGrp/ProgramServicesAmt1198097
IRS990/OtherExpensesGrp/ProgramServicesAmt2132668
IRS990/OtherExpensesGrp/ProgramServicesAmt3101639
IRS990/OtherExpensesGrp/TotalAmt0307365
IRS990/OtherExpensesGrp/TotalAmt1198097
IRS990/OtherExpensesGrp/TotalAmt2132668
IRS990/OtherExpensesGrp/TotalAmt3101639
IRS990/OtherLiabilitiesGrp/BOYAmt0422870
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044537
IRS990/PayrollTaxesGrp/TotalAmt044537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02651328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02651328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04865
IRS990/PYOtherExpensesAmt02330393
IRS990/PYOtherRevenueAmt01092
IRS990/PYProgramServiceRevenueAmt02814909
IRS990/PYRevenuesLessExpensesAmt0-118012
IRS990/PYSalariesCompEmpBnftPaidAmt0608485
IRS990/PYTotalExpensesAmt02938878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03570241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0501383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02796839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01953384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEE - 2016 AMOUNT: $ 182. 2017 AMOUNT: $ 126. 2018 AMOUNT: $ 172. 2019 AMOUNT: $ 1,092. MISCELLANEOUS - 2016 AMOUNT: $ 227,150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02662258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02814909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02824742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02761881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02776316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013840106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037441
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0227332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt014644088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03298222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02814909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02883592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02819881
IRS990ScheduleA/Total509Grp/TotalAmt014644088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03300235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02820866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02887996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02841486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03059668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014910251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-501383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03164158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-501383
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03935547
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03935547
IRS990ScheduleD/RevenueSubtotalAmt02798852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD JULY 1, 2020 THROUGH JUNE 27, 2021 (DATE BEFORE SALE). DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS 3,434,164. RECLASS CONTRIBTION INCOME 501,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS CONTRIBTION INCOME -501,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03164158
IRS990ScheduleD/TotalRevenuePerForm990Amt06734399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02798852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02662775
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits