Civic Intelligence

De Sales Assisted Living Development Cor

EIN 13-3990145 • 501(c)3 • New York, NY

View Organization Page

Profile

The corporation constructed a 14-story residential building which is used as an assisted living project. The apartments are rented to senior citizens at an affordable rent. Services are provided to help the tenants live on their own, rather than in nursing homes.

1261 Fifth AveNew York, NY 10029

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,852,810

Down $1,037,800 (-18%) from 2023

Liabilities

Down

$7,831,518

Down $881,985 (-10%) from 2023

Net Assets

Down

-$2,978,708

Down $155,815 (-5.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$1,753,052

Down $20,535 (-1.2%) from 2023

Expenses

Down

$1,372,689

Down $34,600 (-2.5%) from 2023

Net Income

Up

$380,363

Up $14,065 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $16,165,727Liabilities 2010: $20,706,682Net Assets 2010: -$4,540,9552010Assets 2011: $15,558,272Liabilities 2011: $20,235,201Net Assets 2011: -$4,676,9292011Assets 2012: $13,905,409Liabilities 2012: $19,053,650Net Assets 2012: -$5,148,2412012Assets 2013: $13,336,713Liabilities 2013: $18,532,901Net Assets 2013: -$5,196,1882013Assets 2014: $12,729,081Liabilities 2014: $17,979,446Net Assets 2014: -$5,250,3652014Assets 2015: $12,125,790Liabilities 2015: $17,406,691Net Assets 2015: -$5,280,9012015Assets 2016: $11,500,511Liabilities 2016: $16,770,147Net Assets 2016: -$5,269,6362016Assets 2017: $10,724,677Liabilities 2017: $14,772,969Net Assets 2017: -$4,048,2922017Assets 2018: $10,158,885Liabilities 2018: $14,077,523Net Assets 2018: -$3,918,6382018Assets 2019: $9,595,948Liabilities 2019: $13,344,724Net Assets 2019: -$3,748,7762019Assets 2020: $8,990,713Liabilities 2020: $12,603,786Net Assets 2020: -$3,613,0732020Assets 2021: $8,408,728Liabilities 2021: $12,071,319Net Assets 2021: -$3,662,5912021Assets 2022: $7,374,376Liabilities 2022: $10,563,567Net Assets 2022: -$3,189,1912022Assets 2023: $5,890,610Liabilities 2023: $8,713,503Net Assets 2023: -$2,822,8932023Assets 2024: $4,852,810Liabilities 2024: $7,831,518Net Assets 2024: -$2,978,7082024

Highlighted filing

2024

Assets$4,852,810
Liabilities$7,831,518
Net Assets-$2,978,708
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,687,362Expenses 2010: $1,828,809Net Income 2010: -$141,4472010Revenue 2011: $1,795,926Expenses 2011: $1,931,900Net Income 2011: -$135,9742011Expenses 2012: $1,777,9652012Revenue 2013: $1,715,096Expenses 2013: $1,763,043Net Income 2013: -$47,9472013Revenue 2014: $1,714,392Expenses 2014: $1,768,946Net Income 2014: -$54,5542014Revenue 2015: $1,715,529Expenses 2015: $1,746,065Net Income 2015: -$30,5362015Revenue 2016: $1,720,609Expenses 2016: $1,709,344Net Income 2016: $11,2652016Revenue 2017: $2,875,267Expenses 2017: $1,653,923Net Income 2017: $1,221,3442017Revenue 2018: $1,741,791Expenses 2018: $1,612,137Net Income 2018: $129,6542018Revenue 2019: $1,755,541Expenses 2019: $1,585,679Net Income 2019: $169,8622019Revenue 2020: $1,744,470Expenses 2020: $1,608,767Net Income 2020: $135,7032020Revenue 2021: $1,725,442Expenses 2021: $1,534,666Net Income 2021: $190,7762021Revenue 2022: $1,724,100Expenses 2022: $1,444,289Net Income 2022: $279,8112022Revenue 2023: $1,773,587Expenses 2023: $1,407,289Net Income 2023: $366,2982023Revenue 2024: $1,753,052Expenses 2024: $1,372,689Net Income 2024: $380,3632024

Highlighted filing

2024

Revenue$1,753,052
Expenses$1,372,689
Net Income$380,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,852,810
Liabilities
$7,831,518
Net assets
-$2,978,708
Revenue
$1,753,052
Expenses
$1,372,689
Net income
$380,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$7.83$2.98$1.75$1.37$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.89$8.71$2.82$1.77$1.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.37$10.6$3.19$1.72$1.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.41$12.1$3.66$1.73$1.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.99$12.6$3.61$1.74$1.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.60$13.3$3.75$1.76$1.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.2$14.1$3.92$1.74$1.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.7$14.8$4.05$2.88$1.65$1.22
2016Detailed filing. Detailed filing data is available for this year.$11.5$16.8$5.27$1.72$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.1$17.4$5.28$1.72$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.7$18.0$5.25$1.71$1.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$13.3$18.5$5.20$1.72$1.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$19.1$5.15$1.78
2011Summary only. Only limited summary data is available for this year.$15.6$20.2$4.68$1.80$1.93$0.14
2010Summary only. Only limited summary data is available for this year.$16.2$20.7$4.54$1.69$1.83$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,753,052
Mission and Program Overview

Mission

The corporation constructed a 14-story residential building which is used as an assisted living project. The apartments are rented to senior citizens at an affordable rent. Services are provided to help the tenants live on their own, rather than in nursing homes.

To provide affordable assisted living apartments for senior citizens in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,770,694$4,089,587▼ $681,107
Total Assets$5,890,610$4,852,810▼ $1,037,800
Other Assets Total$1,119,916$763,223▼ $356,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,713,503$7,793,964▼ $919,539
Accounts Payable and Accrued Expenses-$37,554-
Total Liabilities$8,713,503$7,831,518▼ $881,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,822,893$-2,978,708▼ $155,815
Total Net Assets Fund Balance$-2,822,893$-2,978,708▼ $155,815
Total Liabilities and Net Assets / Fund Balance$5,890,610$4,852,810▼ $1,037,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,239,587$16,490,849$18,730,436
Land$1,850,000-$1,850,000
Other Land Buildings$0$635,077$635,077
Equipment$0$42,000$42,000
Other Assets Org$763,223--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Salvatore NicosiaVP Finance Through 6/2024PT$138,665$138,665

Board Members and Trustees

NameTitle
Leanard WalshChair
James CameronFinance Committee Chair
Nicole F AtanasioPresident/CEO
Anthony Lechich MdDirector
Chester StriplinDirector
Concetto RutaDirector
Greg ErberDirector
John DigilioDirector
Michael WebbDirector
Patricia Francis RnDirector
Randy CleghorneDirector
Rhonda FlemmingDirector
Yves J Ades PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,713,650
Investment Income
$39,402
Other Revenue
$0
Change in Net Assets
$380,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,689
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
Depreciation Depletion$681,107--$681,107
Interest$476,762--$476,762
Insurance-$110,756-$110,756
Occupancy$104,064--$104,064
Total Functional Expenses$1,261,933$110,756$0$1,372,689
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Concetto ruta, mike webb, and john digilio have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The organization is managed by knights care.”

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

“Form 990 is reviewed by the appropriate level of management. Then is submitted to the finance committee for review and comment; subsequently the form is distributed to the entire board for further review and comment before return to the cpa firm for filing.”

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

“The compliance committee monitors and enforces policy on conflict of interest by informing board members to report any and all conflicts of interest that may impact the organization. Each trustee signs a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desales Assisted Living Corporation
EIN
13-3990145
Phone
2125346464
Address
1261 FIFTH AVE, NEW YORK, NY 10029

Signing Officer

Name
Nicole Atanasio
Title
President/CEO
Phone
2125346464
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Atanasio
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 486 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/EOYAmt037554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ASSISTED LIVING APARTMENTS FOR SENIOR CITIZENS IN NEW YORK CITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LORENZO CESARE
IRS990/BooksInCareOfDetail/PhoneNum02125346464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 FIFTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039402
IRS990/CYOtherExpensesAmt01372689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01713650
IRS990/CYRevenuesLessExpensesAmt0380363
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01372689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0681107
IRS990/DepreciationDepletionGrp/TotalAmt0681107
IRS990/Desc0THE CORPORATION OPERATED AND MAINTAINED PROPERTY OF THE ASSISTED LIVING PROJECT FOR SENIOR CITIZENS. THE EXPENSES WERE IN CONNECTION WITH THE OPERATION OF THE PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01261933
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1345.00
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/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1215000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANARD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY LECHICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHESTER STRIPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONCETTO RUTA
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ERBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DIGILIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA FRANCIS RN
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY CLEGHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11YVES J ADES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE F ATANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm13SALVATORE NICOSIA
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/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/ReportableCompFromRltdOrgAmt12194136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13138665
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE THROUGH 6/2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01753052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110756
IRS990/InsuranceGrp/TotalAmt0110756
IRS990/InterestGrp/ProgramServicesAmt0476762
IRS990/InterestGrp/TotalAmt0476762
IRS990/InvestmentIncomeGrp/ExclusionAmt039402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017167926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04770694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04089587
IRS990/LandBldgEquipCostOrOtherBssAmt021257513
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION CONSTRUCTED A 14-STORY RESIDENTIAL BUILDING WHICH IS USED AS AN ASSISTED LIVING PROJECT. THE APARTMENTS ARE RENTED TO SENIOR CITIZENS AT AN AFFORDABLE RENT. SERVICES ARE PROVIDED TO HELP THE TENANTS LIVE ON THEIR OWN, RATHER THAN IN NURSING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08713503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07793964
IRS990/NetAssetsOrFundBalancesBOYAmt0-2822893
IRS990/NetAssetsOrFundBalancesEOYAmt0-2978708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2822893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2978708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104064
IRS990/OccupancyGrp/TotalAmt0104064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01119916
IRS990/OtherAssetsTotalGrp/EOYAmt0763223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE ATANASIO
IRS990/PriorPeriodAdjustmentsAmt0-536178
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059937
IRS990/PYOtherExpensesAmt01407289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01713650
IRS990/PYRevenuesLessExpensesAmt0366298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01407289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01713650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01713650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01713650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01713650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01713650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01713650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08568250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152485
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt08568250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01713650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01713650
IRS990ScheduleA/Total509Grp/TotalAmt08568250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01773587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01724100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01725442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01744470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08720735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02239587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016490849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018730436
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0763223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04089587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0763223
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE F ATANASIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209136
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED THROUGH A RELATED PARTY TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NICOLE F. ATANASIO RECEIVED A NONFIXED DISCRETIONARY BONUS PAYMENT DETERMINED AT THE DISCRETION OF THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCETTO RUTA, MIKE WEBB, AND JOHN DIGILIO HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY KNIGHTS CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE APPROPRIATE LEVEL OF MANAGEMENT. THEN IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT; SUBSEQUENTLY THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD FOR FURTHER REVIEW AND COMMENT BEFORE RETURN TO THE CPA FIRM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLIANCE COMMITTEE MONITORS AND ENFORCES POLICY ON CONFLICT OF INTEREST BY INFORMING BOARD MEMBERS TO REPORT ANY AND ALL CONFLICTS OF INTEREST THAT MAY IMPACT THE ORGANIZATION. EACH TRUSTEE SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISTA ON 5TH CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134131087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01261 FIFTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.