Civic Intelligence

Amethyst Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 13-3412236

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
2855 Southern BlvdBronx, NY 10458

(718) 584-5101

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,924,659

Down $169,849 (-5.5%) from 2014

Net Assets

Down

-$2,548,506

Down $191,114 (-8.1%) from 2014

Liabilities

Up

$5,473,165

Up $21,265 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$725,917

Up $3,251 (+0.4%) from 2014

Expenses

Up

$917,031

Up $58,028 (+6.8%) from 2014

Net Income

Down

-$191,114

Down $54,777 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,496,441Liabilities 2010: $76,928Net Assets 2010: $3,419,5132010Assets 2011: $3,456,757Liabilities 2011: $5,419,151Net Assets 2011: -$1,962,3942011Assets 2012: $3,323,775Liabilities 2012: $5,426,416Net Assets 2012: -$2,102,6412012Assets 2013: $3,202,183Liabilities 2013: $5,423,238Net Assets 2013: -$2,221,0552013Assets 2014: $3,094,508Liabilities 2014: $5,451,900Net Assets 2014: -$2,357,3922014Assets 2015: $2,924,659Liabilities 2015: $5,473,165Net Assets 2015: -$2,548,5062015Assets 2016: $2,769,557Liabilities 2016: $5,409,921Net Assets 2016: -$2,640,3642016Assets 2017: $2,688,485Liabilities 2017: $5,426,608Net Assets 2017: -$2,738,1232017Assets 2018: $2,644,973Liabilities 2018: $5,510,211Net Assets 2018: -$2,865,2382018Assets 2019: $2,721,737Liabilities 2019: $5,784,954Net Assets 2019: -$3,063,2172019Assets 2020: $2,360,806Liabilities 2020: $5,542,219Net Assets 2020: -$3,181,4132020Assets 2021: $2,469,479Liabilities 2021: $5,672,463Net Assets 2021: -$3,202,9842021Assets 2022: $2,255,362Liabilities 2022: $5,674,201Net Assets 2022: -$3,418,8392022Assets 2023: $2,114,556Liabilities 2023: $5,691,929Net Assets 2023: -$3,577,3732023Assets 2024: $1,915,730Liabilities 2024: $5,620,353Net Assets 2024: -$3,704,6232024

Highlighted filing

2015

Assets$2,924,659
Liabilities$5,473,165
Net Assets-$2,548,506
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,0952010Revenue 2011: $711,608Expenses 2011: $744,515Net Income 2011: -$32,9072011Expenses 2012: $794,4542012Revenue 2013: $681,556Expenses 2013: $799,970Net Income 2013: -$118,4142013Revenue 2014: $722,666Expenses 2014: $859,003Net Income 2014: -$136,3372014Revenue 2015: $725,917Expenses 2015: $917,031Net Income 2015: -$191,1142015Revenue 2016: $742,463Expenses 2016: $834,321Net Income 2016: -$91,8582016Revenue 2017: $783,881Expenses 2017: $881,640Net Income 2017: -$97,7592017Revenue 2018: $783,007Expenses 2018: $910,122Net Income 2018: -$127,1152018Revenue 2019: $826,646Expenses 2019: $1,024,625Net Income 2019: -$197,9792019Revenue 2020: $948,204Expenses 2020: $1,066,400Net Income 2020: -$118,1962020Revenue 2021: $1,067,971Expenses 2021: $1,089,542Net Income 2021: -$21,5712021Revenue 2022: $1,067,576Expenses 2022: $1,283,431Net Income 2022: -$215,8552022Revenue 2023: $1,090,387Expenses 2023: $1,248,921Net Income 2023: -$158,5342023Revenue 2024: $1,145,247Expenses 2024: $1,272,497Net Income 2024: -$127,2502024

Highlighted filing

2015

Revenue$725,917
Expenses$917,031
Net Income-$191,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$725,917
Mission and Program Overview

Mission

Operation of an apartment complex that contains 58 residential units, including one nonrevenue-producing unit, to house very low-income elderly persons. It is supported by the u.s. Department of housing and urban development under the section 8 and the section 8 conversion programs.

Activities related to 58 low income housing units supported by the u.s. Department of housing and urban development under the section 8 and the section 8 conversion programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,716,877$2,579,478▼ $137,399
Savings and Temporary Cash Investments$46,538$37,755▼ $8,783
Cash and Non-Interest-Bearing Accounts$17,870$35,767▲ $17,897
Prepaid Expenses and Deferred Charges$17,746$11,550▼ $6,196
Accounts Receivable$695$36▼ $659
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$3,094,508$2,924,659▼ $169,849
Other Assets Total$294,782$260,073▼ $34,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,349,000$5,349,000→ $0
Accounts Payable and Accrued Expenses$88,214$109,636▲ $21,422
Other Liabilities$14,686$14,529▼ $157
Total Liabilities$5,451,900$5,473,165▲ $21,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$275,805$241,253▼ $34,552
Unrestricted Net Assets$-2,633,197$-2,789,759▼ $156,562
Total Net Assets Fund Balance$-2,357,392$-2,548,506▼ $191,114
Total Liabilities and Net Assets / Fund Balance$3,094,508$2,924,659▼ $169,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,754$2,832,982$5,342,736
Other Land Buildings$36,089$9,490$45,579
Land$29,000-$29,000
Equipment$4,635$6,914$11,549
Other Assets Org$4,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Nayda C AlejandroCashier$100,563$100,563

Board Members and Trustees

NameTitle
Bishop John J JenikPresident
Joseph Muriana EsqAss't Treasurer
George HortonSecretary
John ReillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Security ServicesSecurity127 West 26th Street, New York, NY 10001$176,844
Revenue and Support

Revenue Composition

Contributions and Grants
$549,715
Program Service Revenue
$169,124
Investment Income
$180
Other Revenue
$6,898
Change in Net Assets
$-191,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,917
Total Revenue per Audited Statements
$725,917
Total Revenue per Form 990
$725,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,780
Salaries, Compensation, and Employee Benefits$81,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,951--$171,951
Depreciation Depletion$137,399--$137,399
Other Salaries and Wages$74,989--$74,989
Other Expenses$58,177--$58,177
Insurance$31,700--$31,700
Fees for Services Accounting-$16,808-$16,808
Office Expenses$6,458--$6,458
Payroll Taxes$6,262--$6,262
Total Functional Expenses$900,223$16,808$0$917,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,031
Total Expenses per Audited Statements$917,031
Total Expenses per Form 990$917,031
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-common boardRosehill Mgmt AgreeNo$46,491

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$14,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Pursuant to article iii of the amended and restated by-laws, the corporation is a membership corporation. There is only one member, the association of new york catholic homes, inc. This member conducts all governance matters and authorizes major business decisions through its board of directors. Any action required or permitted to be taken at a meeting may be taken by an instrument as described in section 6 of the bylaws: action by written consent. Any action required or permitted to be taken by the board of directors of the member or any committee thereof may be taken without a meeting, if all members of the board or committee consent in writing to the adoption of a resolution authorizing the action. The resolution and the written consents thereto shall be filed with the minutes of the proceedings of the board of committees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Under article iv sections 1 and 2 - the sole member, association of ny catholic homes, inc., acting through its board of directors,shall elect directors at the annual meeting. The board of directors shall consist of not less than (3) or more than (7) directors unless the member corporation shall decide otherwise. The term of each director shall be for two years or until a successor has been elected and duly qualified. After elected, a director may serve up to four additional two-year terms or a total of five consecutive terms.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The management of the organization shall be vested in the board of directors selected by the sole member. The board of directors shall have and execute all the powers and perform all the duties relating to the management of the corporation, its property and the conduct of its affairs not otherwise specifically provided for in the corporate by-laws.”

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

“The board of directors shall present at the annual meeting scheduled by the sole member, a report, (entitled-annual report of directors), which includes a summary of major program evaluations and any serious deficiencies noted by regulatory agencies. The annual report also includes the audited financial statements prepared in accordance with gaap and certified by the independent certified public accountants. The federal 990 tax return and nys char 500 are also reviewed as part of the annual report, which is entered into the minutes of the proceedings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the board reviews any potential or actual conflicts of interests of board members and officers. Article viii of the corporate by-laws covers conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members and officers do not receive compensation.”

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

“Upon written request the organization will provide governance documents, fed application 1023, federal tax returns and any relevant state filings. Also, on an annual basis, the organization's governance documents,irs documents, federal tax returns, audited financial statements and its annual char 500 report, filed with the new york state attorney general are posted on the nysoag charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Amethyst Housing Development
EIN
13-3412236
Phone
7185845101
Address
2855 SOUTHERN BLVD, BRONX, NY 10458

Signing Officer

Name
Bishop John Jenik
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop John J Jenik
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKEEPING: Column (A) - Total = $22464; Column (B) - Program Services = $22464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL PAYROLL: Column (A) - Total = $868; Column (B) - Program Services = $868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEE: Column (A) - Total = $46491; Column (B) - Program Services = $46491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGER & SUPER RENT FREE UNIT: Column (A) - Total = $7560; Column (B) - Program Services = $7560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. ADMINISTRATIVE EXPENSES: Column (A) - Total = $8185; Column (B) - Program Services = $8185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OPERATING EXPENSE: Column (A) - Total = $7354; Column (B) - Program Services = $7354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECAPTURE OF RESIDUAL RECEIPTS: Column (A) - Total = $54869; Column (B) - Program Services = $54869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2312; Column (B) - Program Services = $2312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNION DUES: Column (A) - Total = $18894; Column (B) - Program Services = $18894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMPENSATION: Column (A) - Total = $2954; Column (B) - Program Services = $2954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031700
IRS990/InsuranceGrp/TotalAmt031700
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02849386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02716877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579478
IRS990/LandBldgEquipCostOrOtherBssAmt05428864
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACTIVITIES RELATED TO 58 LOW INCOME HOUSING UNITS SUPPORTED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05349000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05349000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2357392
IRS990/NetAssetsOrFundBalancesEOYAmt0-2548506
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06458
IRS990/OfficeExpensesGrp/TotalAmt06458
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0294782
IRS990/OtherAssetsTotalGrp/EOYAmt0260073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0176844
IRS990/OtherExpensesGrp/ProgramServicesAmt1121629
IRS990/OtherExpensesGrp/ProgramServicesAmt2114814
IRS990/OtherExpensesGrp/ProgramServicesAmt358177
IRS990/OtherExpensesGrp/TotalAmt0176844
IRS990/OtherExpensesGrp/TotalAmt1121629
IRS990/OtherExpensesGrp/TotalAmt2114814
IRS990/OtherExpensesGrp/TotalAmt358177
IRS990/OtherLiabilitiesGrp/BOYAmt014686
IRS990/OtherLiabilitiesGrp/EOYAmt014529
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06898
IRS990/OtherRevenueTotalAmt06898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074989
IRS990/OtherSalariesAndWagesGrp/TotalAmt074989
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06262
IRS990/PayrollTaxesGrp/TotalAmt06262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011550
IRS990/PrincipalOfficerNm0BISHOP JOHN J JENIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0781872
IRS990/PYOtherRevenueAmt01571
IRS990/PYProgramServiceRevenueAmt0169328
IRS990/PYRevenuesLessExpensesAmt0-136337
IRS990/PYSalariesCompEmpBnftPaidAmt077131
IRS990/PYTotalExpensesAmt0859003
IRS990/PYTotalRevenueAmt0722666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02598890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02529
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066363
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt03427061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656636
IRS990ScheduleA/Total509Grp/TotalAmt03427061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03495953
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05342736
IRS990ScheduleD/EquipmentGrp/BookValueAmt04635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011549
IRS990ScheduleD/ExpensesSubtotalAmt0917031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSET-RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED ASSET-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0725917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260073
IRS990ScheduleD/TotalExpensesPerForm990Amt0917031
IRS990ScheduleD/TotalLiabilityAmt014529
IRS990ScheduleD/TotalRevenuePerForm990Amt0725917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROSEHILL MANAGEMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0common board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046491
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROSEHILL MGMT AGREE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0***THE EXEMPT ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ROSEHILL MANAGEMENT COMPANY TO MANAGE THE OPERATIONS OF THE LOW-INCOME RESIDENTIAL HOUSING BUILDING, IN 2015, $46,491 WAS ACCRUED AND OR PAID FOR MANAGEMENT FEES. BASED UPON THE MAKEUP OF THE BOARDS OF BOTH ENTITIES, ROSEHILL MANAGEMENT COMPANY IS CONSIDERED TO BE AN INTERESTED PARTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO ARTICLE III OF THE AMENDED AND RESTATED BY-LAWS, THE CORPORATION IS A MEMBERSHIP CORPORATION. THERE IS ONLY ONE MEMBER, THE ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC. THIS MEMBER CONDUCTS ALL GOVERNANCE MATTERS AND AUTHORIZES MAJOR BUSINESS DECISIONS THROUGH ITS BOARD OF DIRECTORS. ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT A MEETING MAY BE TAKEN BY AN INSTRUMENT AS DESCRIBED IN SECTION 6 OF THE BYLAWS: ACTION BY WRITTEN CONSENT. ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE BOARD OF DIRECTORS OF THE MEMBER OR ANY COMMITTEE THEREOF MAY BE TAKEN WITHOUT A MEETING, IF ALL MEMBERS OF THE BOARD OR COMMITTEE CONSENT IN WRITING TO THE ADOPTION OF A RESOLUTION AUTHORIZING THE ACTION. THE RESOLUTION AND THE WRITTEN CONSENTS THERETO SHALL BE FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE BOARD OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER ARTICLE IV SECTIONS 1 AND 2 - THE SOLE MEMBER, ASSOCIATION OF NY CATHOLIC HOMES, INC., ACTING THROUGH ITS BOARD OF DIRECTORS,SHALL ELECT DIRECTORS AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN (3) OR MORE THAN (7) DIRECTORS UNLESS THE MEMBER CORPORATION SHALL DECIDE OTHERWISE. THE TERM OF EACH DIRECTOR SHALL BE FOR TWO YEARS OR UNTIL A SUCCESSOR HAS BEEN ELECTED AND DULY QUALIFIED. AFTER ELECTED, A DIRECTOR MAY SERVE UP TO FOUR ADDITIONAL TWO-YEAR TERMS OR A TOTAL OF FIVE CONSECUTIVE TERMS.

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Filings

Displayed year

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

Open filing
Assets
$2,924,659
Liabilities
$5,473,165
Net assets
-$2,548,506
Revenue
$725,917
Expenses
$917,031
Net income
-$191,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$5.62$3.70$1.15$1.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.11$5.69$3.58$1.09$1.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.26$5.67$3.42$1.07$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.47$5.67$3.20$1.07$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.36$5.54$3.18$0.95$1.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.72$5.78$3.06$0.83$1.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.64$5.51$2.87$0.78$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.69$5.43$2.74$0.78$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.77$5.41$2.64$0.74$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.92$5.47$2.55$0.73$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$5.45$2.36$0.72$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.20$5.42$2.22$0.68$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$5.43$2.10$0.79
2011Summary only. Only limited summary data is available for this year.$3.46$5.42$1.96$0.71$0.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.08$3.42$0.75