Civic Intelligence

Olivet-St Vincent'S Housing Development Fund Company Inc

EIN 13-3178692 • 501(c)3 • Staten Island, NY

Profile

To provide housing and related services to the poor elderly on a nonprofit basis.

150 Brielle AvenueStaten Island, NY 10314-6424

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,291,955

Up $6,893,175 (+203%) from 2023

Liabilities

Up

$10,070,806

Up $6,369,041 (+172%) from 2023

Net Assets

Up

$221,149

Up $524,134 (+173%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$1,926,989

Up $461,355 (+31%) from 2023

Expenses

Up

$1,402,855

Up $43,377 (+3.2%) from 2023

Net Income

Up

$524,134

Up $417,978 (+394%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,197,921Liabilities 2010: $2,946,923Net Assets 2010: -$749,0022010Assets 2011: $3,933,612Liabilities 2011: $4,650,455Net Assets 2011: -$716,8432011Assets 2012: $4,026,200Liabilities 2012: $4,722,542Net Assets 2012: -$696,3422012Assets 2013: $3,934,567Liabilities 2013: $4,644,336Net Assets 2013: -$709,7692013Assets 2014: $3,731,116Liabilities 2014: $4,498,303Net Assets 2014: -$767,1872014Assets 2015: $3,597,584Liabilities 2015: $4,422,397Net Assets 2015: -$824,8132015Assets 2016: $3,163,879Liabilities 2016: $3,982,537Net Assets 2016: -$818,6582016Assets 2017: $3,128,672Liabilities 2017: $3,961,472Net Assets 2017: -$832,8002017Assets 2018: $3,003,355Liabilities 2018: $3,884,952Net Assets 2018: -$881,5972018Assets 2019: $3,265,406Liabilities 2019: $3,934,287Net Assets 2019: -$668,8812019Assets 2020: $3,289,543Liabilities 2020: $3,830,337Net Assets 2020: -$540,7942020Assets 2021: $3,339,204Liabilities 2021: $3,783,453Net Assets 2021: -$444,2492021Assets 2022: $3,269,199Liabilities 2022: $3,678,340Net Assets 2022: -$409,1412022Assets 2023: $3,398,780Liabilities 2023: $3,701,765Net Assets 2023: -$302,9852023Assets 2024: $10,291,955Liabilities 2024: $10,070,806Net Assets 2024: $221,1492024

Highlighted filing

2024

Assets$10,291,955
Liabilities$10,070,806
Net Assets$221,149
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $936,8142010Expenses 2011: $944,2412011Expenses 2012: $962,7092012Revenue 2013: $1,030,635Expenses 2013: $1,044,062Net Income 2013: -$13,4272013Revenue 2014: $1,045,478Expenses 2014: $1,102,896Net Income 2014: -$57,4182014Revenue 2015: $1,028,836Expenses 2015: $1,086,462Net Income 2015: -$57,6262015Revenue 2016: $1,055,596Expenses 2016: $1,049,441Net Income 2016: $6,1552016Revenue 2017: $1,083,395Expenses 2017: $1,097,537Net Income 2017: -$14,1422017Revenue 2018: $1,056,903Expenses 2018: $1,105,700Net Income 2018: -$48,7972018Revenue 2019: $1,450,897Expenses 2019: $1,238,181Net Income 2019: $212,7162019Revenue 2020: $1,311,729Expenses 2020: $1,183,642Net Income 2020: $128,0872020Revenue 2021: $1,319,730Expenses 2021: $1,223,185Net Income 2021: $96,5452021Revenue 2022: $1,316,796Expenses 2022: $1,281,688Net Income 2022: $35,1082022Revenue 2023: $1,465,634Expenses 2023: $1,359,478Net Income 2023: $106,1562023Revenue 2024: $1,926,989Expenses 2024: $1,402,855Net Income 2024: $524,1342024

Highlighted filing

2024

Revenue$1,926,989
Expenses$1,402,855
Net Income$524,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,291,955
Liabilities
$10,070,806
Net assets
$221,149
Revenue
$1,926,989
Expenses
$1,402,855
Net income
$524,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$10.1$0.22$1.93$1.40$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.40$3.70$0.30$1.47$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.27$3.68$0.41$1.32$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.34$3.78$0.44$1.32$1.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.29$3.83$0.54$1.31$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.27$3.93$0.67$1.45$1.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.88$0.88$1.06$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.13$3.96$0.83$1.08$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.16$3.98$0.82$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.60$4.42$0.82$1.03$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.73$4.50$0.77$1.05$1.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.64$0.71$1.03$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.72$0.70$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.65$0.72$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.95$0.75$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,926,989
Mission and Program Overview

Mission

To provide housing and related services to the poor elderly on a nonprofit basis.

Own and operate a hud-financed multifamily project for the elderly on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,714$6,751,621▲ $5,369,907
Prepaid Expenses and Deferred Charges$168,439$232,388▲ $63,949
Cash and Non-Interest-Bearing Accounts$1,996$46,254▲ $44,258
Accounts Receivable$31,097$3,643▼ $27,454
Total Assets$3,398,780$10,291,955▲ $6,893,175
Other Assets Total$1,815,534$3,258,049▲ $1,442,515
Liabilities
Other Liabilities$21,933$5,489,022▲ $5,467,089
Mortgage Notes Payable Secured by Investment Property$3,334,752$3,243,042▼ $91,710
Accounts Payable and Accrued Expenses$342,281$1,333,726▲ $991,445
Deferred Revenue$2,799$5,016▲ $2,217
Total Liabilities$3,701,765$10,070,806▲ $6,369,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-302,985$221,149▲ $524,134
Total Net Assets Fund Balance$-302,985$221,149▲ $524,134
Total Liabilities and Net Assets / Fund Balance$3,398,780$10,291,955▲ $6,893,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,586,257$3,903,960$10,490,217
Other Land Buildings$40,364$607,341$647,705
Land$125,000-$125,000
Equipment$0$12,253$12,253
Other Assets Org$871,005--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian F Doran EsqChairperson
Sr Sheila Brosnan ScVice Chairperson
Dana WalkerDirector
Dr Pankaj PatelDirector
Gerard VillaDirector
Katherine ConnorsDirector
Tara FrenchDirector
Matthew JaneczkoExecutive Director
Sr Eileen Walsh ScSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,057
Program Service Revenue
$1,422,749
Investment Income
$31,667
Other Revenue
$5,516
Change in Net Assets
$524,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,596
Total Revenue per Audited Statements
$1,940,585
Total Revenue per Form 990
$1,926,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,189
Salaries, Compensation, and Employee Benefits$235,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,148$26,897-$182,045
Interest$161,654--$161,654
Depreciation Depletion$153,377--$153,377
Occupancy$130,763--$130,763
Insurance$88,980--$88,980
Fees for Services Management-$82,641-$82,641
Other Employee Benefits$46,942--$46,942
All Other Expenses$35,629$955-$36,584
Other Expenses$79,370$20,973-$20,973
Fees for Services Accounting-$19,990-$19,990
Office Expenses-$8,138-$8,138
Payroll Taxes$6,679--$6,679
Total Functional Expenses$1,243,261$159,594$0$1,402,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,451
Expenses per Audited Statements$1,402,855
Total Expenses per Form 990$1,402,855
Expenses Not Reported on Form 990$13,596
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan & Accrued Interest$5,467,895
Tenant Security Deposits Payable$21,127
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole corporate member, which is also a tax exempt entity.”

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

“The sole corporate member has the ability to elect the board of directors.”

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

“The sole corporate member has the right to review decisions covering significant events or decisions made by the board, should there be the need.”

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

“The organization distributes a draft copy of the irs form 990 to its board members to review; who are then provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Section B, Line 15

“No board members or officers receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request on an as needed basis as determined by the board of directors.”

FORM 990, PART VII, SECTION A, COLUMN B:

“The board of directors perform goverance and other services throughout the year for the housing entities listed in schedule r, part ii, for no compensation. The hours listed on page 7, part vii, section a, column b, are estimates of the average weekly combined hours worked on all of these entities.”

Filing and Contact Details

Filer

Filer Name
OLIVET-ST VINCENT'S HOUSING
EIN
13-3178692
Phone
7184776803
Address
150 BRIELLE AVENUE, STATEN ISLAND, NY 10314-6424

Signing Officer

Name
Matthew Janeczko
Title
Executive Director
Phone
7184776803
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Janeczko
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The project's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management has evaluated its tax positions and has determined that there are no material uncertain tax positions that require adjustment to the financial statements. In addition, management is not aware of any violation of its tax status as an organization exempt from income taxes, nor any exposure to unrelated business income tax. The corporation's federal tax returns remain subject to examination by the relevant taxing authorities for a period of three years from when they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Superintendent's apartment allowance 13,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Superintendent's apartment allowance 13,596.”

Raw XML AppendixShowing 400 of 606 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.

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IRS990/GovernmentGrantsAmt0467057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01926989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt088980
IRS990/InsuranceGrp/TotalAmt088980
IRS990/InterestGrp/ProgramServicesAmt0161654
IRS990/InterestGrp/TotalAmt0161654
IRS990/InvestmentIncomeGrp/ExclusionAmt031667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04523554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06751621
IRS990/LandBldgEquipCostOrOtherBssAmt011275175
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR ELDERLY ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03334752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03243042
IRS990/NetAssetsOrFundBalancesBOYAmt0-302985
IRS990/NetAssetsOrFundBalancesEOYAmt0221149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-302985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130763
IRS990/OccupancyGrp/TotalAmt0130763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08138
IRS990/OfficeExpensesGrp/TotalAmt08138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01815534
IRS990/OtherAssetsTotalGrp/EOYAmt03258049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046942
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020973
IRS990/OtherExpensesGrp/ProgramServicesAmt0249090
IRS990/OtherExpensesGrp/ProgramServicesAmt1135629
IRS990/OtherExpensesGrp/ProgramServicesAmt279370
IRS990/OtherExpensesGrp/TotalAmt0249090
IRS990/OtherExpensesGrp/TotalAmt1135629
IRS990/OtherExpensesGrp/TotalAmt279370
IRS990/OtherExpensesGrp/TotalAmt320973
IRS990/OtherLiabilitiesGrp/BOYAmt021933
IRS990/OtherLiabilitiesGrp/EOYAmt05489022
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2FORFEITED TENANT SECUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2188
IRS990/OtherRevenueTotalAmt05516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06679
IRS990/PayrollTaxesGrp/TotalAmt06679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232388
IRS990/PrincipalOfficerNm0MATTHEW JANECZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072679
IRS990/PYOtherExpensesAmt01143576
IRS990/PYOtherRevenueAmt01940
IRS990/PYProgramServiceRevenueAmt01391015
IRS990/PYRevenuesLessExpensesAmt0106156
IRS990/PYSalariesCompEmpBnftPaidAmt0215902
IRS990/PYTotalExpensesAmt01359478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01428265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01422749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01391015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01289561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01315485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01300624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06719434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130089
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt07186491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01889806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01391015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01289561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300624
IRS990ScheduleA/Total509Grp/TotalAmt07186491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01319730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07340878
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/BuildingsGrp/BookValueAmt06586257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03903960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010490217
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012253
IRS990ScheduleD/ExpensesNotReportedAmt013596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01402855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01674323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2386909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5107876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6177632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7871005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6UNAMORTIZED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DUE FROM NYS HFA
IRS990ScheduleD/OtherExpensesIncludedAmt013596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15467895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LOAN & ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt013596
IRS990ScheduleD/RevenueNotReportedAmt013596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01926989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE CORPORATION'S FEDERAL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPERINTENDENT'S APARTMENT ALLOWANCE 13,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUPERINTENDENT'S APARTMENT ALLOWANCE 13,596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06751621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03258049
IRS990ScheduleD/TotalExpensesPerForm990Amt01402855
IRS990ScheduleD/TotalLiabilityAmt05489022
IRS990ScheduleD/TotalRevenuePerForm990Amt01926989

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