Civic Intelligence

Olivet-St Vincent'S Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 13-3178692

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
150 Brielle AvenueStaten Island, NY 10314-6424

(718) 477-6803

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,128,672

Down $35,207 (-1.1%) from 2016

Net Assets

Down

-$832,800

Down $14,142 (-1.7%) from 2016

Liabilities

Down

$3,961,472

Down $21,065 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$1,083,395

Up $27,799 (+2.6%) from 2016

Expenses

Up

$1,097,537

Up $48,096 (+4.6%) from 2016

Net Income

Down

-$14,142

Down $20,297 (-330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2017

Assets$3,128,672
Liabilities$3,961,472
Net Assets-$832,800
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,083,395
Expenses$1,097,537
Net Income-$14,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,083,395
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$1,841,779$1,763,361▼ $78,418
Prepaid Expenses and Deferred Charges$101,439$171,899▲ $70,460
Cash and Non-Interest-Bearing Accounts$228,092$143,528▼ $84,564
Accounts Receivable$2,888$6,019▲ $3,131
Total Assets$3,163,879$3,128,672▼ $35,207
Other Assets Total$989,681$1,043,865▲ $54,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,812,515$3,753,035▼ $59,480
Accounts Payable and Accrued Expenses$148,008$183,195▲ $35,187
Other Liabilities$20,579$20,648▲ $69
Deferred Revenue$1,435$4,594▲ $3,159
Total Liabilities$3,982,537$3,961,472▼ $21,065
Net Assets / Fund Balance
Unrestricted Net Assets$-818,658$-832,800▼ $14,142
Total Net Assets Fund Balance$-818,658$-832,800▼ $14,142
Total Liabilities and Net Assets / Fund Balance$3,163,879$3,128,672▼ $35,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,683$2,961,344$4,443,027
Other Land Buildings$156,678$352,527$509,205
Land$125,000-$125,000
Equipment$0$12,253$12,253
Other Assets Org$64,138--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian F Doran EsqChairperson
Dianne PowersDirector
Dr Pankaj PatelDirector
Joan CatalanoDirector
Katherine ConnorsDirector
Patricia GhilainDirector
Rev Melodee BottariDirector
Sr Dominica RocchioscDirector
Sr Eileen Walsh ScDirector
Sr Sheila Brosnan ScDirector
Sr Donna Dodge ScChief Executive Officer
Susan LambertiSecretary
Sr Patricia Mulryan ScTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,076,578
Investment Income
$4,892
Other Revenue
$1,925
Change in Net Assets
$-14,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,596
Total Revenue per Audited Statements
$1,096,991
Total Revenue per Form 990
$1,083,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,640
Salaries, Compensation, and Employee Benefits$144,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,194--$187,194
Interest$186,090--$186,090
Other Salaries and Wages$107,134$22,668-$129,802
Occupancy$92,274--$92,274
Fees for Services Management-$61,633-$61,633
Insurance$49,882--$49,882
All Other Expenses$11,749$17,429-$29,178
Other Expenses$18,588--$18,588
Fees for Services Accounting-$17,850-$17,850
Other Employee Benefits$9,877--$9,877
Office Expenses-$7,060-$7,060
Payroll Taxes$5,218--$5,218
Total Functional Expenses$970,897$126,640$0$1,097,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,133
Expenses per Audited Statements$1,097,537
Total Expenses per Form 990$1,097,537
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
Tenant Security Deposits Payable$20,648
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 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
Sr Donna Dodge
Title
Chief Executive Officer
Phone
7184776803
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Donna Dodge
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
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 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 618 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/BOYAmt0148008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183195
IRS990/AccountsReceivableGrp/BOYAmt02888
IRS990/AccountsReceivableGrp/EOYAmt06019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A HUD-FINANCED MULTIFAMILY PROJECT FOR THE ELDERLY ON A NONPROFIT BASIS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011749
IRS990/AllOtherExpensesGrp/TotalAmt029178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANAN MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum05164861000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0115503601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0228092
IRS990/CashNonInterestBearingGrp/EOYAmt0143528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04892
IRS990/CYOtherExpensesAmt0952640
IRS990/CYOtherRevenueAmt01925
IRS990/CYProgramServiceRevenueAmt01076578
IRS990/CYRevenuesLessExpensesAmt0-14142
IRS990/CYSalariesCompEmpBnftPaidAmt0144897
IRS990/CYTotalExpensesAmt01097537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083395
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01435
IRS990/DeferredRevenueGrp/EOYAmt04594
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187194
IRS990/DepreciationDepletionGrp/TotalAmt0187194
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A SECTION 223(F) HUD FINANCED MULTIFAMILY HOUSING PROJECT FOR THE ELDERLY. THE PROJECT CONSISTS OF 75 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0970897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017850
IRS990/FeesForServicesAccountingGrp/TotalAmt017850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061633
IRS990/FeesForServicesManagementGrp/TotalAmt061633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1230.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LAMBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm1SR PATRICIA MULRYAN SC
IRS990/Form990PartVIISectionAGrp/PersonNm2REV MELODEE BOTTARI
IRS990/Form990PartVIISectionAGrp/PersonNm3SR SHEILA BROSNAN SC
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN F DORAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA GHILAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SR DOMINICA ROCCHIOSC
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PANKAJ PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SR EILEEN WALSH SC
IRS990/Form990PartVIISectionAGrp/PersonNm12SR DONNA DODGE SC
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01083395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049882
IRS990/InsuranceGrp/TotalAmt049882
IRS990/InterestGrp/ProgramServicesAmt0186090
IRS990/InterestGrp/TotalAmt0186090
IRS990/InvestmentIncomeGrp/ExclusionAmt04892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03326124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01841779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763361
IRS990/LandBldgEquipCostOrOtherBssAmt05089485
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/BOYAmt03812515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03753035
IRS990/NetAssetsOrFundBalancesBOYAmt0-818658
IRS990/NetAssetsOrFundBalancesEOYAmt0-832800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092274
IRS990/OccupancyGrp/TotalAmt092274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07060
IRS990/OfficeExpensesGrp/TotalAmt07060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0989681
IRS990/OtherAssetsTotalGrp/EOYAmt01043865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09877
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0138941
IRS990/OtherExpensesGrp/ProgramServicesAmt183053
IRS990/OtherExpensesGrp/ProgramServicesAmt280897
IRS990/OtherExpensesGrp/ProgramServicesAmt318588
IRS990/OtherExpensesGrp/TotalAmt0138941
IRS990/OtherExpensesGrp/TotalAmt183053
IRS990/OtherExpensesGrp/TotalAmt280897
IRS990/OtherExpensesGrp/TotalAmt318588
IRS990/OtherLiabilitiesGrp/BOYAmt020579
IRS990/OtherLiabilitiesGrp/EOYAmt020648
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGES & MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01800
IRS990/OtherRevenueMiscGrp/ExclusionAmt1125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueTotalAmt01925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05218
IRS990/PayrollTaxesGrp/TotalAmt05218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171899
IRS990/PrincipalOfficerNm0SR DONNA DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0910189
IRS990/PYOtherRevenueAmt02187
IRS990/PYProgramServiceRevenueAmt01053072
IRS990/PYRevenuesLessExpensesAmt06155
IRS990/PYSalariesCompEmpBnftPaidAmt0139252
IRS990/PYTotalExpensesAmt01049441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01076578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01053072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01017748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01034945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01018370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05200713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06390
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt05200713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01076578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01017748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018370
IRS990ScheduleA/Total509Grp/TotalAmt05200713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05243940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02961344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04443027
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012253
IRS990ScheduleD/ExpensesNotReportedAmt013596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01097537
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0834883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt363967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt564138
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/OtherExpensesIncludedAmt013596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt013596
IRS990ScheduleD/RevenueNotReportedAmt013596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPERINTENDENT'S APARTMENT ALLOWANCE 13,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPERINTENDENT'S APARTMENT ALLOWANCE 13,596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,672
Liabilities
$3,961,472
Net assets
-$832,800
Revenue
$1,083,395
Expenses
$1,097,537
Net income
-$14,142
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits