Civic Intelligence

Senior Housing Resource Corporation

EIN 13-3533031 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

Senior housing resource corporation was formed to aid and counsel the members of the senior citizens community, as well as others, in the city of new york, and particularly in the staten island area thereof, and provide housing management assistance, housing case management, to administer home maintenance and repair programs and develop and implement housing alternatives for senior citizens.

120 Stuyvesant Place Suite 409Staten Island, NY 10301

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$630,979

Up $10,008 (+1.6%) from 2023

Liabilities

Up

$60,854

Up $6,750 (+12%) from 2023

Net Assets

Up

$570,125

Up $3,258 (+0.6%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$28,115

Up $9,567 (+52%) from 2023

Expenses

Up

$24,857

Up $6,467 (+35%) from 2023

Net Income

Up

$3,258

Up $3,100 (+1962%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $494,823Liabilities 2011: $12,498Net Assets 2011: $482,3252011Assets 2012: $459,851Liabilities 2012: $14,531Net Assets 2012: $445,3202012Assets 2013: $454,570Liabilities 2013: $33,099Net Assets 2013: $421,4712013Assets 2014: $434,478Liabilities 2014: $12,209Net Assets 2014: $422,2692014Assets 2015: $424,561Liabilities 2015: $12,818Net Assets 2015: $411,7432015Assets 2016: $424,222Liabilities 2016: $31,031Net Assets 2016: $393,1912016Assets 2017: $429,939Liabilities 2017: $40,563Net Assets 2017: $389,3762017Assets 2018: $807,299Liabilities 2018: $98,465Net Assets 2018: $708,8342018Assets 2019: $715,277Liabilities 2019: $44,437Net Assets 2019: $670,8402019Assets 2020: $713,588Liabilities 2020: $38,827Net Assets 2020: $674,7612020Assets 2021: $612,189Liabilities 2021: $51,797Net Assets 2021: $560,3922021Assets 2022: $628,190Liabilities 2022: $61,481Net Assets 2022: $566,7092022Assets 2023: $620,971Liabilities 2023: $54,104Net Assets 2023: $566,8672023Assets 2024: $630,979Liabilities 2024: $60,854Net Assets 2024: $570,1252024

Highlighted filing

2024

Assets$630,979
Liabilities$60,854
Net Assets$570,125
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $435,9972011Revenue 2012: $197,149Expenses 2012: $234,154Net Income 2012: -$37,0052012Revenue 2013: $188,649Expenses 2013: $212,498Net Income 2013: -$23,8492013Revenue 2014: $187,988Expenses 2014: $187,190Net Income 2014: $7982014Revenue 2015: $212,657Expenses 2015: $223,183Net Income 2015: -$10,5262015Revenue 2016: $201,478Expenses 2016: $230,123Net Income 2016: -$28,6452016Revenue 2017: $197,135Expenses 2017: $200,950Net Income 2017: -$3,8152017Revenue 2018: $718,090Expenses 2018: $398,632Net Income 2018: $319,4582018Revenue 2019: $60,885Expenses 2019: $98,879Net Income 2019: -$37,9942019Revenue 2020: $27,924Expenses 2020: $38,443Net Income 2020: -$10,5192020Revenue 2021: $12,409Expenses 2021: $126,778Net Income 2021: -$114,3692021Revenue 2022: $16,200Expenses 2022: $9,883Net Income 2022: $6,3172022Revenue 2023: $18,548Expenses 2023: $18,390Net Income 2023: $1582023Revenue 2024: $28,115Expenses 2024: $24,857Net Income 2024: $3,2582024

Highlighted filing

2024

Revenue$28,115
Expenses$24,857
Net Income$3,258
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$630,979
Liabilities
$60,854
Net assets
$570,125
Revenue
$28,115
Expenses
$24,857
Net income
$3,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.61$5.70$0.28$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.54$5.67$0.19$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.61$5.67$0.16$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.52$5.60$0.12$1.27$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.39$6.75$0.28$0.38$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.44$6.71$0.61$0.99$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.98$7.09$7.18$3.99$3.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.41$3.89$1.97$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$2.01$2.30$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.13$4.12$2.13$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.12$4.22$1.88$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.33$4.21$1.89$2.12$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.15$4.45$1.97$2.34$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.12$4.82$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$28,115
Mission and Program Overview

Mission

Senior Housing Resource Corporation was formed to aid and counsel the members of the senior citizens community, as well as others, in the City of New York, and particularly in the Staten Island area thereof, and provide housing management assistance, housing case management, to administer home maintenance and repair programs and develop and implement housing alternatives for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,879$421,409▲ $1,530
Savings and Temporary Cash Investments$199,356$209,570▲ $10,214
Accounts Receivable$1,736--
Total Assets$620,971$630,979▲ $10,008
Liabilities
Other Liabilities$32,827$48,104▲ $15,277
Accounts Payable and Accrued Expenses$21,277$12,750▼ $8,527
Total Liabilities$54,104$60,854▲ $6,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,867$570,125▲ $3,258
Total Net Assets Fund Balance$566,867$570,125▲ $3,258
Total Liabilities and Net Assets / Fund Balance$620,971$630,979▲ $10,008
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Diane BirrelChairperson
Albana TelicPresident &
Annamarie G GentileDirector
Clare M ReganDirector
Dr Manuel R LagmayDirector
Eric CampioneDirector
John Vincent ScaliaDirector
Keith CummingsDirector
Lina Chua FangDirector
Olga GaetaDirector
Robert MyersDirector
Ruth MingoiaDirector
Mario J Giammarco1st Vice CHA
Frank J Puleo2nd Vice CHA
Susan LewisAsst. Secret
Nicholette OdlivakPres/ CEO (f
Mike MontalbanoSecretary
Enrico BawarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,527
Investment Income
$14,588
Other Revenue
$0
Change in Net Assets
$3,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,307--$7,307
Fees for Services Accounting-$6,750-$6,750
Fees for Services Other-$6,000-$6,000
Insurance$4,800--$4,800
Total Functional Expenses$12,107$12,750$0$24,857
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
Due to Affiliaties$48,104
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The irs form 990 is provided to members of the audit/finance committee by thecpa firm. After reviewing the form, members of the audit/finance committee distribute the 990 to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to complete a conflict of interest questionnaire annually.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Resource Corporation
EIN
13-3533031
Phone
7189816226
Address
120 STUYVESANT PLACE SUITE 409, STATEN ISLAND, NY 10301

Signing Officer

Name
Albana Telic
Title
President & CEO
Phone
7189816226
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albana Telic
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Senior housing resource corporation was formed to aid and counsel the members of the senior citizens community, as well as others, in the city of new york, and particularly in the staten island area thereof, and provide housing management assistance, housing case management, to administer home maintenance and repair programs and develop and implement housing alternatives for senior citizens.”

Form 990, Page 2, Part III, Line 4D

“Senior housing resource corporation was established to aid and counsel senior citizens and others in new york city communities, particularly staten island; provide management assistance; administer home maintenance and repairs; assist in locating low income housing to senior citizens and others in the staten island area as well as property management and maintenance.”

Form 990, Part IX, Line 11G

“Administrative fee 0 6,000 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -138”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012750
IRS990/AccountsReceivableGrp/BOYAmt01736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR HOUSING RESOURCE CORPORATION WAS FORMED TO AID AND COUNSEL THE MEMBERS OF THE SENIOR CITIZENS COMMUNITY, AS WELL AS OTHERS, IN THE CITY OF NEW YORK, AND PARTICULARLY IN THE STATEN ISLAND AREA THEREOF, AND PROVIDE HOUSING MANAGEMENT ASSISTANCE, HOUSING CASE MANAGEMENT, TO ADMINISTER HOME MAINTENANCE AND REPAIR PROGRAMS AND DEVELOP AND IMPLEMENT HOUSING ALTERNATIVES FOR SENIOR CITIZENS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MILA GINZBURG CFO
IRS990/BooksInCareOfDetail/PhoneNum07189816226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 STUYVESANT PLACE SUITE 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419879
IRS990/CashNonInterestBearingGrp/EOYAmt0421409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014588
IRS990/CYOtherExpensesAmt024857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013527
IRS990/CYRevenuesLessExpensesAmt03258
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SENIOR HOUSING RESOURCE CORPORATION WAS ESTABLISHED TO AID AND COUNSEL SENIOR CITIZENS AND OTHERS IN NEW YORK CITY COMMUNITIES, PARTICULARLY STATEN ISLAND; PROVIDE MANAGEMENT ASSISTANCE; ADMINISTER HOME MAINTENANCE AND REPAIRS; ASSIST IN LOCATING LOW INCOME HOUSING TO SENIOR CITIZENS AND OTHERS IN THE STATEN ISLAND AREA AS WELL AS PROPERTY MANAGEMENT AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN VINCENT SCALIA
IRS990/Form990PartVIISectionAGrp/PersonNm1LINA CHUA FANG
IRS990/Form990PartVIISectionAGrp/PersonNm2OLGA GAETA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARE M REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNAMARIE G GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MANUEL R LAGMAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC CAMPIONE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH MINGOIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE BIRREL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIO J GIAMMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK J PULEO
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm14ENRICO BAWAR
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBANA TELIC
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLETTE ODLIVAK
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN LEWIS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES/ CEO (F
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04800
IRS990/InsuranceGrp/TotalAmt04800
IRS990/InvestmentIncomeGrp/ExclusionAmt014588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR HOUSING RESOURCE CORPORATION WAS FORMED TO AID AND COUNSEL THE MEMBERS OF THE SENIOR CITIZENS COMMUNITY, AS WELL AS OTHERS, IN THE CITY OF NEW YORK, AND PARTICULARLY IN THE STATEN ISLAND AREA THEREOF, AND PROVIDE HOUSING MANAGEMENT ASSISTANCE, HOUSING CASE MANAGEMENT, TO ADMINISTER HOME MAINTENANCE AND REPAIR PROGRAMS AND DEVELOP AND IMPLEMENT HOUSING ALTERNATIVES FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566867
IRS990/NetAssetsOrFundBalancesEOYAmt0570125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07307
IRS990/OtherExpensesGrp/TotalAmt07307
IRS990/OtherLiabilitiesGrp/BOYAmt032827
IRS990/OtherLiabilitiesGrp/EOYAmt048104
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBANA TELIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR HOUSING RESOURCE CORPORATION WAS ESTABLISHED TO AID AND COUNSEL SENIOR CITIZENS AND OTHERS IN NEW YORK CITY COMMUNITIES, PARTICULARLY STATEN ISLAND; PROVIDE MANAGEMENT ASSISTANCE; ADMINISTER HOME MAINTENANCE AND REPAIRS; ASSIST IN LOCATING LOW INCOME HOUSING TO SENIOR CITIZENS AND OTHERS IN THE STATEN ISLAND AREA AS WELL AS PROPERTY MANAGEMENT AND MAINTENANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05415
IRS990/PYOtherExpensesAmt018390
IRS990/PYProgramServiceRevenueAmt013133
IRS990/PYRevenuesLessExpensesAmt0158
IRS990/PYTotalExpensesAmt018390
IRS990/PYTotalRevenueAmt018548
IRS990/ReconcilationRevenueExpnssAmt03258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART X -FIN48 FOOTNOTE THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINITY IN INCOME TAXES. BECAUSE OF THE ORGANIZATIONAL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022910
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77800
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt080286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025510
IRS990ScheduleA/Total509Grp/TotalAmt080286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATIES
IRS990ScheduleD/TotalLiabilityAmt048104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR HOUSING RESOURCE CORPORATION WAS FORMED TO AID AND COUNSEL THE MEMBERS OF THE SENIOR CITIZENS COMMUNITY, AS WELL AS OTHERS, IN THE CITY OF NEW YORK, AND PARTICULARLY IN THE STATEN ISLAND AREA THEREOF, AND PROVIDE HOUSING MANAGEMENT ASSISTANCE, HOUSING CASE MANAGEMENT, TO ADMINISTER HOME MAINTENANCE AND REPAIR PROGRAMS AND DEVELOP AND IMPLEMENT HOUSING ALTERNATIVES FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR HOUSING RESOURCE CORPORATION WAS ESTABLISHED TO AID AND COUNSEL SENIOR CITIZENS AND OTHERS IN NEW YORK CITY COMMUNITIES, PARTICULARLY STATEN ISLAND; PROVIDE MANAGEMENT ASSISTANCE; ADMINISTER HOME MAINTENANCE AND REPAIRS; ASSIST IN LOCATING LOW INCOME HOUSING TO SENIOR CITIZENS AND OTHERS IN THE STATEN ISLAND AREA AS WELL AS PROPERTY MANAGEMENT AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS PROVIDED TO MEMBERS OF THE AUDIT/FINANCE COMMITTEE BY THECPA FIRM. AFTER REVIEWING THE FORM, MEMBERS OF THE AUDIT/FINANCE COMMITTEE DISTRIBUTE THE 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE FEE 0 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620971
IRS990/TotalAssetsEOYAmt0630979
IRS990/TotalAssetsGrp/BOYAmt0620971
IRS990/TotalAssetsGrp/EOYAmt0630979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012107
IRS990/TotalFunctionalExpensesGrp/TotalAmt024857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054104
IRS990/TotalLiabilitiesEOYAmt060854
IRS990/TotalLiabilitiesGrp/BOYAmt054104
IRS990/TotalLiabilitiesGrp/EOYAmt060854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570125
IRS990/TotalProgramServiceExpensesAmt012107
IRS990/TotalProgramServiceRevenueAmt013527
IRS990/TotalRevenueGrp/ExclusionAmt014588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0120 STUYVESANT PLACE SUITE 409
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0103012563
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBANA TELIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07189816226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOUSING RESOURCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0133533031
ReturnHeader/Filer/PhoneNum07189816226
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 STUYVESANT PLACE SUITE 409
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.