Civic Intelligence

Pleasantville Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 13-3810515

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
61 Nannahagan RoadPleasantville, NY 10570

(914) 769-2500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.24x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

82.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

0.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,195,257

Up $1,650 (+0.1%) from 2014

Net Assets

Up

$904,846

Up $1,650 (+0.2%) from 2014

Liabilities

Flat

$290,411

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Flat

$3,500

Flat from 2014

Expenses

Down

$1,850

Down $1,492 (-45%) from 2014

Net Income

Up

$1,650

Up $1,492 (+944%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $1,139,259Liabilities 2009: $316,7122009Assets 2010: $1,155,966Liabilities 2010: $249,911Net Assets 2010: $906,0552010Assets 2011: $1,170,315Liabilities 2011: $264,911Net Assets 2011: $905,4042011Assets 2012: $1,179,795Liabilities 2012: $278,411Net Assets 2012: $901,3842012Assets 2013: $1,193,449Liabilities 2013: $290,411Net Assets 2013: $903,0382013Assets 2014: $1,193,607Liabilities 2014: $290,411Net Assets 2014: $903,1962014Assets 2015: $1,195,257Liabilities 2015: $290,411Net Assets 2015: $904,8462015Assets 2016: $1,196,958Liabilities 2016: $290,411Net Assets 2016: $906,5472016Assets 2017: $1,047,964Liabilities 2017: $147,200Net Assets 2017: $900,7642017Assets 2018: $4,913,618Liabilities 2018: $3,773,267Net Assets 2018: $1,140,3512018Assets 2019: $4,771,639Liabilities 2019: $1,195,1362019Assets 2020: $4,646,401Liabilities 2020: $1,167,267Net Assets 2020: $3,479,1342020Assets 2021: $4,491,034Liabilities 2021: $1,127,203Net Assets 2021: $3,363,8312021Assets 2022: $4,373,942Liabilities 2022: $1,117,704Net Assets 2022: $3,256,2382022Assets 2023: $4,185,479Liabilities 2023: $1,048,770Net Assets 2023: $3,136,7092023Assets 2024: $4,034,072Liabilities 2024: $997,122Net Assets 2024: $3,036,9502024

Highlighted filing

2015

Assets$1,195,257
Liabilities$290,411
Net Assets$904,846
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $98,148Expenses 2009: $22,621Net Income 2009: $75,5272009Expenses 2010: $17,1422010Expenses 2011: $21,1512011Expenses 2012: $21,0002012Revenue 2013: $17,000Expenses 2013: $16,846Net Income 2013: $1542013Revenue 2014: $3,500Expenses 2014: $3,342Net Income 2014: $1582014Revenue 2015: $3,500Expenses 2015: $1,850Net Income 2015: $1,6502015Revenue 2016: $3,500Expenses 2016: $1,799Net Income 2016: $1,7012016Revenue 2017: $54,000Expenses 2017: $256,910Net Income 2017: -$202,9102017Revenue 2018: $371,759Expenses 2018: $486,240Net Income 2018: -$114,4812018Revenue 2019: $2,928,388Expenses 2019: $492,236Net Income 2019: $2,436,1522019Revenue 2020: $387,492Expenses 2020: $484,861Net Income 2020: -$97,3692020Revenue 2021: $381,964Expenses 2021: $497,267Net Income 2021: -$115,3032021Revenue 2022: $384,440Expenses 2022: $492,033Net Income 2022: -$107,5932022Revenue 2023: $402,339Expenses 2023: $516,816Net Income 2023: -$114,4772023Revenue 2024: $426,334Expenses 2024: $526,093Net Income 2024: -$99,7592024

Highlighted filing

2015

Revenue$3,500
Expenses$1,850
Net Income$1,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,500
Mission and Program Overview

Mission

Member of company which developed, constructed, manages and operates a 24-unit affordable housing project in pleasantville, ny

To provide low-income housing for seniors, municipal and school employees, community volunteers, and first-time homebuyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$827,807$827,807→ $0
Cash and Non-Interest-Bearing Accounts$6,589$8,239▲ $1,650
Total Assets$1,193,607$1,195,257▲ $1,650
Other Assets Total$359,211$359,211→ $0
Liabilities
Unsecured Notes Loans Payable$145,700$145,700→ $0
Other Liabilities$143,211$143,211→ $0
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$290,411$290,411→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$903,196$904,846▲ $1,650
Total Net Assets Fund Balance$903,196$904,846▲ $1,650
Total Liabilities and Net Assets / Fund Balance$1,193,607$1,195,257▲ $1,650

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$101,021--
Other Assets Org$143,211--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Al LucentiPresident
Gloria GorellVice President
Brian SkarstadDirector
Helen SenkoDirector
Peter SkrobelaDirector
Steven HarriganDirector
Susan GulottaDirector
Gretchen WalshSecretary
Ken FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850
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
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$100-$100
Total Functional Expenses$0$1,850$0$1,850
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
Accrued Interest Payable$143,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8A

“No board meetings held during the year.”

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

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is forwarded to all of the board members via email for review. Once all questions have been addressed the 990 is approved for filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code on guidestar.org and other similar types of websites.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasantville Housing Development Fund
EIN
13-3810515
Phone
9147692500
Address
61 NANNAHAGAN ROAD, PLEASANTVILLE, NY 10570

Signing Officer

Name
Ken Foley
Title
Treasurer
Phone
9147692500
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Lucenti
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS FORWARDED TO ALL OF THE BOARD MEMBERS VIA EMAIL FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ADDRESSED THE 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASHBOURNE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0547
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt021 PARK AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01193607
IRS990/TotalAssetsEOYAmt01195257
IRS990/TotalAssetsGrp/BOYAmt01193607
IRS990/TotalAssetsGrp/EOYAmt01195257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290411
IRS990/TotalLiabilitiesEOYAmt0290411
IRS990/TotalLiabilitiesGrp/BOYAmt0290411
IRS990/TotalLiabilitiesGrp/EOYAmt0290411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0903196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904846
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 NANNAHAGAN ROAD
IRS990/USAddress/CityNm0PLEASANTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010570
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147692500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTVILLE HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0133810515
ReturnHeader/Filer/PhoneNum09147692500
ReturnHeader/Filer/USAddress/AddressLine1Txt061 NANNAHAGAN ROAD
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02016-05-13T15:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,257
Liabilities
$290,411
Net assets
$904,846
Revenue
$3,500
Expenses
$1,850
Net income
$1,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.00$3.04$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.05$3.14$0.40$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.12$3.26$0.38$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.49$1.13$3.36$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.65$1.17$3.48$0.39$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$4.77$1.20$2.93$0.49$2.44
2018Detailed filing. Detailed filing data is available for this year.$4.91$3.77$1.14$0.37$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.05$0.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.90$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$0.02
2009Summary only. Only limited summary data is available for this year.$1.14$0.32$0.10$0.02$0.08