Civic Intelligence

Croton Housing Network Inc.

990 • Fiscal year 2019 • EIN 13-3505123

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CROTONHOUSING.ORG
15 Mount AiryCrotononhudson, NY 10520

(914) 271-7645

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,966,207

Up $264,872 (+9.8%) from 2018

Net Assets

Up

$2,655,796

Up $278,277 (+12%) from 2018

Liabilities

Down

$310,411

Down $13,405 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$219,415

Up $2,140 (+1.0%) from 2018

Expenses

Up

$206,729

Up $18,177 (+9.6%) from 2018

Net Income

Down

$12,686

Down $16,037 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,156,717Liabilities 2010: $205,625Net Assets 2010: $1,951,0922010Assets 2011: $2,248,449Liabilities 2011: $187,042Net Assets 2011: $2,061,4072011Assets 2012: $2,273,275Liabilities 2012: $169,941Net Assets 2012: $2,103,3342012Assets 2013: $2,309,385Liabilities 2013: $154,743Net Assets 2013: $2,154,6422013Assets 2014: $2,524,351Liabilities 2014: $333,095Net Assets 2014: $2,191,2562014Assets 2015: $2,562,334Liabilities 2015: $335,494Net Assets 2015: $2,226,8402015Assets 2016: $2,624,662Liabilities 2016: $314,291Net Assets 2016: $2,310,3712016Assets 2017: $2,666,657Liabilities 2017: $337,144Net Assets 2017: $2,329,5132017Assets 2018: $2,701,335Liabilities 2018: $323,816Net Assets 2018: $2,377,5192018Assets 2019: $2,966,207Liabilities 2019: $310,411Net Assets 2019: $2,655,7962019Assets 2020: $3,019,310Liabilities 2020: $305,961Net Assets 2020: $2,713,3492020Assets 2021: $3,077,132Liabilities 2021: $306,016Net Assets 2021: $2,771,1162021Assets 2022: $3,134,519Liabilities 2022: $296,967Net Assets 2022: $2,837,5522022Assets 2023: $2,485,198Liabilities 2023: $289,171Net Assets 2023: $2,196,0272023Assets 2024: $2,528,855Liabilities 2024: $272,858Net Assets 2024: $2,255,9972024

Highlighted filing

2019

Assets$2,966,207
Liabilities$310,411
Net Assets$2,655,796
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0Expenses 2010: $157,7812010Expenses 2011: $174,4052011Expenses 2012: $161,0872012Revenue 2013: $205,068Expenses 2013: $153,760Net Income 2013: $51,3082013Revenue 2014: $196,578Expenses 2014: $159,964Net Income 2014: $36,6142014Revenue 2015: $211,123Expenses 2015: $175,539Net Income 2015: $35,5842015Revenue 2016: $223,025Expenses 2016: $155,003Net Income 2016: $68,0222016Revenue 2017: $226,551Expenses 2017: $200,582Net Income 2017: $25,9692017Revenue 2018: $217,275Expenses 2018: $188,552Net Income 2018: $28,7232018Revenue 2019: $219,415Expenses 2019: $206,729Net Income 2019: $12,6862019Revenue 2020: $241,849Expenses 2020: $184,296Net Income 2020: $57,5532020Revenue 2021: $247,628Expenses 2021: $189,861Net Income 2021: $57,7672021Revenue 2022: $253,912Expenses 2022: $187,476Net Income 2022: $66,4362022Revenue 2023: $281,695Expenses 2023: $221,718Net Income 2023: $59,9772023Revenue 2024: $279,143Expenses 2024: $219,448Net Income 2024: $59,6952024

Highlighted filing

2019

Revenue$219,415
Expenses$206,729
Net Income$12,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$219,415
Mission and Program Overview

Mission

To provide affordable housing to qualifying low-income families in the village of croton-on-the-hudson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,254$889,594▲ $729,340
Land, Buildings, and Equipment, Net$644,339$624,490▼ $19,849
Intangible Assets$11,591$9,632▼ $1,959
Accounts Receivable$4,017$6,850▲ $2,833
Prepaid Expenses and Deferred Charges$3,670$4,096▲ $426
Total Assets$2,701,335$2,966,207▲ $264,872
Other Assets Total$1,877,464$1,431,545▼ $445,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,391$287,185▼ $8,206
Other Liabilities$20,959$17,621▼ $3,338
Accounts Payable and Accrued Expenses$7,466$4,867▼ $2,599
Deferred Revenue-$738-
Total Liabilities$323,816$310,411▼ $13,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,377,519$2,655,796▲ $278,277
Total Net Assets Fund Balance$2,377,519$2,655,796▲ $278,277
Total Liabilities and Net Assets / Fund Balance$2,701,335$2,966,207▲ $264,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,218$522,221$855,439
Other Land Buildings$120,769$62,576$183,345
Land$170,503-$170,503
Other Assets Org$19,430--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nance ShatzkinPresident
Patricia CunninghamVice President
Anna GeorgiouDirector
Ellen EldredDirector
Jeanne ShawDirector
Kathleen MitchellDirector
Carol ShanesyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,221
Investment Income
$40,694
Other Revenue
$5,500
Change in Net Assets
$12,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,176
Salaries, Compensation, and Employee Benefits$553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,829--$124,829
Depreciation Depletion$37,489--$37,489
Fees for Services Management-$22,080-$22,080
Interest$16,102--$16,102
Other Expenses$5,554--$5,554
Payroll Taxes$331--$331
Other Employee Benefits$222--$222
Fees for Services Legal-$122-$122
Total Functional Expenses$184,527$22,202$0$206,729
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$14,416
Accrued Expenses$3,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“On an annual basis the organization documents meetings and significant transactions in the board of director minutes.”

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

“The tax return is reviewed by the president and treasurer.”

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

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Currently the organization does not have any key employees but for the future decisions regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval of salary compensation must be approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“All the public documents are available upon request. In addition the organization timely files its annual report with the charities bureau of the new york state office of attorney general. The report together with the audited financial statements and the federal 990 tax returns are posted by the charities bureau on the world wide web (internet), located under the website of the new york state attorney general.”

Filing and Contact Details

Filer

Filer Name
Croton Housing Network Inc
EIN
13-3505123
Phone
9142717645
Address
15 MOUNT AIRY, CROTONONHUDSON, NY 10520

Signing Officer

Name
Nance Shatzkin
Title
President
Phone
9142717645
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nance Shatzkin
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppa for accrued interest on pass through loans 265,591.”

Raw XML AppendixShowing 400 of 473 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/BOYAmt07466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04867
IRS990/AccountsReceivableGrp/BOYAmt04017
IRS990/AccountsReceivableGrp/EOYAmt06850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SHANESY
IRS990/BooksInCareOfDetail/PhoneNum09142717645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 NORDICA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROTONONHUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160254
IRS990/CashNonInterestBearingGrp/EOYAmt0889594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040694
IRS990/CYOtherExpensesAmt0206176
IRS990/CYOtherRevenueAmt05500
IRS990/CYProgramServiceRevenueAmt0173221
IRS990/CYRevenuesLessExpensesAmt012686
IRS990/CYSalariesCompEmpBnftPaidAmt0553
IRS990/CYTotalExpensesAmt0206729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0738
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037489
IRS990/DepreciationDepletionGrp/TotalAmt037489
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0122
IRS990/FeesForServicesLegalGrp/TotalAmt0122
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022080
IRS990/FeesForServicesManagementGrp/TotalAmt022080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCE SHATZKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SHANESY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA GEORGIOU
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt011591
IRS990/IntangibleAssetsGrp/EOYAmt09632
IRS990/InterestGrp/ProgramServicesAmt016102
IRS990/InterestGrp/TotalAmt016102
IRS990/InvestmentIncomeGrp/ExclusionAmt040694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624490
IRS990/LandBldgEquipCostOrOtherBssAmt01209287
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287185
IRS990/NetAssetsOrFundBalancesBOYAmt02377519
IRS990/NetAssetsOrFundBalancesEOYAmt02655796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02377519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02655796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124829
IRS990/OccupancyGrp/TotalAmt0124829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01877464
IRS990/OtherAssetsTotalGrp/EOYAmt01431545
IRS990/OtherChangesInNetAssetsAmt0265591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05554
IRS990/OtherExpensesGrp/TotalAmt05554
IRS990/OtherLiabilitiesGrp/BOYAmt020959
IRS990/OtherLiabilitiesGrp/EOYAmt017621
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331
IRS990/PayrollTaxesGrp/TotalAmt0331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04096
IRS990/PrincipalOfficerNm0NANCE SHATZKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039356
IRS990/PYOtherExpensesAmt0188552
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0177899
IRS990/PYRevenuesLessExpensesAmt028723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140980
IRS990ScheduleA/InvestmentIncomeCYPct00.13810
IRS990ScheduleA/InvestmentIncomePYPct00.17960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85840
IRS990ScheduleA/PublicSupportPY509Pct00.81270
IRS990ScheduleA/PublicSupportTotal509Amt0876560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165223
IRS990ScheduleA/Total509Grp/TotalAmt0876560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855439
IRS990ScheduleD/LandGrp/BookValueAmt0170503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11377381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01431545
IRS990ScheduleD/TotalLiabilityAmt017621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICT OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES BUT FOR THE FUTURE DECISIONS REGARDING COMPENSATION IS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL OF SALARY COMPENSATION MUST BE APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT WITH THE CHARITIES BUREAU OF THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE REPORT TOGETHER WITH THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL 990 TAX RETURNS ARE POSTED BY THE CHARITIES BUREAU ON THE WORLD WIDE WEB (INTERNET), LOCATED UNDER THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPA FOR ACCRUED INTEREST ON PASS THROUGH LOANS 265,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CROFTON HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0651300073
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1331162001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CROFTON HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CROFTON AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0370213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1122623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015 MOUNT AIRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt115 MOUNT AIRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CROTONONHUDSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CROTONONHUDSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110520
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROTON HOUSING AFFORDABLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0331162004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SYMPHONY KNOLL HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0132 OLD POST ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CRONTON ON HUDSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01246873
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140523
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2449895
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SYMPHONY KNOLL HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SYMPHONY KNOLL HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CROTON AFFORDABLE HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02701335
IRS990/TotalAssetsEOYAmt02966207
IRS990/TotalAssetsGrp/BOYAmt02701335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,207
Liabilities
$310,411
Net assets
$2,655,796
Revenue
$219,415
Expenses
$206,729
Net income
$12,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.30$2.84$0.25$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.77$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.31$2.71$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.31$2.66$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.32$2.38$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.31$2.31$0.22$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.23$0.21$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.15$0.21$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.17$2.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.19$2.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$0.16