Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Elizabeth Seton Housing Development Fund Corporation
990 • Fiscal year 2014 • EIN 13-3586080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$926,933
Down $42,886 (-4.4%) from 2013
Net Assets
Down$717,801
Down $30,755 (-4.1%) from 2013
Liabilities
Down$209,132
Down $12,131 (-5.5%) from 2013
Revenue And Expenses
Revenue
Down$221,589
Down $36,314 (-14%) from 2013
Expenses
Down$251,112
Down $34,033 (-12%) from 2013
Net Income
Down-$29,523
Down $2,281 (-8.4%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $244,050
Mission and Program Overview
Mission
The Organization is a not-for-profit that owns and operates a 16 unit apartment building at 1991 Lexington Avenue in Manhattan, New York for the purpose of providing clean and decent housing for low income and needy persons.
To provide clean and decent housing for low income and needy persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $641,097 | $581,818 | ▼ $59,279 |
| Investments in Publicly Traded Securities | $237,611 | $213,919 | ▼ $23,692 |
| Cash and Non-Interest-Bearing Accounts | $29,914 | $72,053 | ▲ $42,139 |
| Savings and Temporary Cash Investments | $45,539 | $38,757 | ▼ $6,782 |
| Prepaid Expenses and Deferred Charges | $7,616 | $11,162 | ▲ $3,546 |
| Accounts Receivable | $8,042 | $9,224 | ▲ $1,182 |
| Total Assets | $969,819 | $926,933 | ▼ $42,886 |
| Liabilities | |||
| Other Liabilities | $181,503 | $180,966 | ▼ $537 |
| Accounts Payable and Accrued Expenses | $39,760 | $23,643 | ▼ $16,117 |
| Deferred Revenue | - | $4,523 | - |
| Total Liabilities | $221,263 | $209,132 | ▼ $12,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $748,556 | $717,801 | ▼ $30,755 |
| Total Net Assets Fund Balance | $748,556 | $717,801 | ▼ $30,755 |
| Total Liabilities and Net Assets / Fund Balance | $969,819 | $926,933 | ▼ $42,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,817 | $1,066,369 | $1,648,186 |
| Land | $1 | - | $1 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Colleen Griffin-wagner | Chair |
| Florence Speth Sc | Chair Until July 2014 |
| Eileen Walsh Sc | Vice Chair |
| Aida Sicardo | Director |
| Cathleen Tobin | Director |
| Dominica Rocchio Sc | Director |
| Jane Iannucelli Sc | Director |
| Karen Helfenstein Sc | Director |
| Mary Ann Daly Sc | Director |
| Msgr Kevin Sullivan | Director |
| Sr Kathleen Byrnes Sc | Director |
| Sr Patricia Brennan Sc | Director |
| Sr Donna Dodge Sc | Executive Director and CEO |
| Sr Meg Sweeney Op | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $201,412
- Investment Income
- $18,036
- Other Revenue
- $2,141
- Change in Net Assets
- $-29,523
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $221,589
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,359
- Total Revenue per Audited Statements
- $226,948
- Total Revenue per Form 990
- $221,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $251,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $59,279 | - | - | $59,279 |
| Occupancy | $51,983 | - | - | $51,983 |
| Insurance | $18,979 | - | - | $18,979 |
| Fees for Services Other | $14,851 | - | - | $14,851 |
| Fees for Services Management | - | $12,600 | - | $12,600 |
| Fees for Services Legal | - | $9,683 | - | $9,683 |
| Office Expenses | $3,312 | $4,520 | - | $7,832 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Other Expenses | $15,324 | $556 | - | $556 |
| All Other Expenses | $530 | - | - | $530 |
| Total Functional Expenses | $208,426 | $42,686 | $0 | $251,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $257,703 |
| Expenses per Audited Statements | $251,112 |
| Total Expenses per Form 990 | $251,112 |
| Expenses Not Reported on Form 990 | $6,591 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Loan From Sisters of Charity, a Related Party | $160,377 |
| Security Deposits Held | $20,589 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The fund delegates control of its management duties, including accounting, landlord/tenant related duties and building maintenance, to west end residences, hdfc, inc. (west end), a management company, having offices at 475 riverside drive, suite 740, new york, ny, 10115.”
Form 990, Part VI, Section B, Line 11
“The fund has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to members of the fund's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped and summarized. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“The fund currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is kept on file and board members may not vote on an issue on which they have a conflict.”
Form 990, Part VI, Section C, Line 19
“The fund makes its form 990, financial statements, governing documents and conflict of interest policy available upon written request at elizabeth seton housing development c/o west end residences, 475 riverside drive, suite 740, new york, ny 10115 or by calling (212)873-6300. In addition, the form 990 can also be found at guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Elizabeth Seton Housing Development Fund
- EIN
- 13-3586080
- Phone
- 2128736300
- Address
- 475 RIVERSIDE DRIVE NO 740, NEW YORK, NY 10115
Signing Officer
- Name
- Donna Dodge
- Title
- Executive Director
- Phone
- 2128736300
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colleen Griffin-wagner
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Joseph Izzo
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The fund does not have a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. However, the board of directors selects and meets with the independent auditors annually to review their report and findings and approve the financial statements prior to their issuance.”
Financial Statement Notes
PART X, LINE 2:
“The fund's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management of the fund is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition. The fund is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“In-kind contribution for imputed interest expense on an interest free loan. 6,591.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“In-kind contribution for imputed interest expense on an interest free loan. 6,591.”
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 237611 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213919 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 641097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1648187 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22461 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2141 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/MissionDesc | 0 | ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION (THE "FUND") IS A NOT-FOR-PROFIT ORGANIZATION THAT OWNS AND OPERATES A 16 UNIT APARTMENT BUILDING AT 1991 LEXINGTON AVENUE IN MANHATTAN, NEW YORK CITY FOR THE PURPOSE OF PROVIDING CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, PERMITS, & PENALT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180966 |
| IRS990/OtherRevenueTotalAmt | 0 | 2141 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11162 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN GRIFFIN-WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28570 |
| IRS990/PYOtherExpensesAmt | 0 | 285145 |
| IRS990/PYOtherRevenueAmt | 0 | 137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 285145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38757 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 229196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1022845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78664 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2742 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1022845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1022845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 247982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1104251 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 581817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1066369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1648186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6591 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 251112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1232 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM SISTERS OF CHARITY, A RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6591 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5359 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT OF THE FUND IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FUND IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND CONTRIBUTION FOR IMPUTED INTEREST EXPENSE ON AN INTEREST FREE LOAN. 6,591. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND CONTRIBUTION FOR IMPUTED INTEREST EXPENSE ON AN INTEREST FREE LOAN. 6,591. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 251112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 226948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257703 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND DELEGATES CONTROL OF ITS MANAGEMENT DUTIES, INCLUDING ACCOUNTING, LANDLORD/TENANT RELATED DUTIES AND BUILDING MAINTENANCE, TO WEST END RESIDENCES, HDFC, INC. (WEST END), A MANAGEMENT COMPANY, HAVING OFFICES AT 475 RIVERSIDE DRIVE, SUITE 740, NEW YORK, NY, 10115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE FUND'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED AND SUMMARIZED. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FUND CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FUND MAKES ITS FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT ELIZABETH SETON HOUSING DEVELOPMENT C/O WEST END RESIDENCES, 475 RIVERSIDE DRIVE, SUITE 740, NEW YORK, NY 10115 OR BY CALLING (212)873-6300. IN ADDITION, THE FORM 990 CAN ALSO BE FOUND AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUND DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. HOWEVER, THE BOARD OF DIRECTORS SELECTS AND MEETS WITH THE INDEPENDENT AUDITORS ANNUALLY TO REVIEW THEIR REPORT AND FINDINGS AND APPROVE THE FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $926,933
- Liabilities
- $209,132
- Net assets
- $717,801
- Revenue
- $221,589
- Expenses
- $251,112
- Net income
- -$29,523