Civic Intelligence

Shakespeare Senior Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-4154583

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
1465 Nelson Avenue Rm/Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

11.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$200,154

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,450,130

Down $306,797 (-5.3%) from 2015

Net Assets

Down

-$4,340,204

Down $312,249 (-7.8%) from 2015

Liabilities

Up

$9,790,334

Up $5,452 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$869,805

Down $3,154 (-0.4%) from 2015

Expenses

Down

$1,182,054

Down $103,593 (-8.1%) from 2015

Net Income

Up

-$312,249

Up $100,439 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,924,226Liabilities 2011: $9,615,884Net Assets 2011: -$2,691,6582011Assets 2012: $6,648,908Liabilities 2012: $9,631,819Net Assets 2012: -$2,982,9112012Assets 2013: $6,384,746Liabilities 2013: $9,682,698Net Assets 2013: -$3,297,9522013Assets 2015: $5,756,927Liabilities 2015: $9,784,882Net Assets 2015: -$4,027,9552015Assets 2016: $5,450,130Liabilities 2016: $9,790,334Net Assets 2016: -$4,340,2042016Assets 2017: $5,359,935Liabilities 2017: $10,001,695Net Assets 2017: -$4,641,7602017Assets 2018: $4,833,433Liabilities 2018: $9,825,676Net Assets 2018: -$4,992,2432018Assets 2019: $4,571,675Liabilities 2019: $9,959,371Net Assets 2019: -$5,387,6962019Assets 2020: $4,370,004Liabilities 2020: $10,127,022Net Assets 2020: -$5,757,0182020Assets 2021: $4,157,785Liabilities 2021: $10,262,409Net Assets 2021: -$6,104,6242021Assets 2022: $3,642,867Liabilities 2022: $10,184,471Net Assets 2022: -$6,541,6042022Assets 2023: $3,440,983Liabilities 2023: $10,268,461Net Assets 2023: -$6,827,4782023Assets 2024: $3,125,335Liabilities 2024: $10,296,310Net Assets 2024: -$7,170,9752024

Highlighted filing

2016

Assets$5,450,130
Liabilities$9,790,334
Net Assets-$4,340,204
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $795,175Expenses 2011: $1,079,378Net Income 2011: -$284,2032011Revenue 2012: $786,322Expenses 2012: $1,077,575Net Income 2012: -$291,2532012Revenue 2013: $801,779Expenses 2013: $1,116,820Net Income 2013: -$315,0412013Revenue 2015: $872,959Expenses 2015: $1,285,647Net Income 2015: -$412,6882015Revenue 2016: $869,805Expenses 2016: $1,182,054Net Income 2016: -$312,2492016Revenue 2017: $869,523Expenses 2017: $1,171,079Net Income 2017: -$301,5562017Revenue 2018: $854,301Expenses 2018: $1,204,784Net Income 2018: -$350,4832018Revenue 2019: $864,952Expenses 2019: $1,260,405Net Income 2019: -$395,4532019Revenue 2020: $975,398Expenses 2020: $1,344,720Net Income 2020: -$369,3222020Revenue 2021: $1,185,742Expenses 2021: $1,533,348Net Income 2021: -$347,6062021Revenue 2022: $1,164,732Expenses 2022: $1,601,712Net Income 2022: -$436,9802022Revenue 2023: $1,245,685Expenses 2023: $1,531,559Net Income 2023: -$285,8742023Revenue 2024: $1,293,100Expenses 2024: $1,636,597Net Income 2024: -$343,4972024

Highlighted filing

2016

Revenue$869,805
Expenses$1,182,054
Net Income-$312,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$869,805
Mission and Program Overview

Mission

To provide housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,180,502$4,837,249▼ $343,253
Prepaid Expenses and Deferred Charges$44,209$81,558▲ $37,349
Cash and Non-Interest-Bearing Accounts$3,866$15,252▲ $11,386
Intangible Assets$13,644$13,156▼ $488
Accounts Receivable$1,228$1,937▲ $709
Total Assets$5,756,927$5,450,130▼ $306,797
Other Assets Total$513,478$500,978▼ $12,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,380,000$9,380,000→ $0
Other Liabilities$234,000$263,080▲ $29,080
Accounts Payable and Accrued Expenses$170,882$147,254▼ $23,628
Total Liabilities$9,784,882$9,790,334▲ $5,452
Net Assets / Fund Balance
Unrestricted Net Assets$-4,027,955$-4,340,204▼ $312,249
Total Net Assets Fund Balance$-4,027,955$-4,340,204▼ $312,249
Total Liabilities and Net Assets / Fund Balance$5,756,927$5,450,130▼ $306,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,791,616$4,499,689$9,291,305
Equipment$6,133$126,837$132,970
Land$39,500-$39,500
Other Assets Org$239--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Bruno CasolariVP Program &$175,577$175,577

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident/ch
Bishop Earl MckayDirector
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Jorge BatistaCEO/exec VP
Kobina ArhinCFO
Sr Ellenrita Purcaro OpSecretary
Bruno CasolariVP Program & Project
Rev Mark CreganVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$862,863
Investment Income
$942
Other Revenue
$0
Change in Net Assets
$-312,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,805
Total Revenue per Audited Statements
$869,805
Total Revenue per Form 990
$869,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,188
Salaries, Compensation, and Employee Benefits$182,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$343,741--$343,741
Other Salaries and Wages$130,693--$130,693
All Other Expenses$62,859--$62,859
Fees for Services Management$62,657--$62,657
Other Expenses$51,361--$51,361
Insurance$48,103--$48,103
Other Employee Benefits$44,871--$44,871
Office Expenses$16,157--$16,157
Fees for Services Accounting-$11,900-$11,900
Payroll Taxes$7,302--$7,302
Fees for Services Other$6,745--$6,745
Interest$2,213--$2,213
Total Functional Expenses$1,170,154$11,900$0$1,182,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,054
Total Expenses per Audited Statements$1,182,054
Total Expenses per Form 990$1,182,054
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 Affiliate$242,795
TENANTS' SECURITY DEPOSIT$20,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the audit and finance committee before it is finalized and issued.”

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

“The organization regularly sends out an annual questionnaire to the board members and staff.”

Form 990, Page 6, Part VI, Line 15B

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis. All employees are currently under a collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“Documnets, which are public records, are available from the ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
Shakespeare Senior Hdfc
EIN
13-4154583
Phone
7182933100
Address
1465 NELSON AVENUE RM/STE A, BRONX, NY 10452

Signing Officer

Name
Jorge Batista
Title
CEO/exec VP
Phone
7182933100
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Batista
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0732
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0820147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0785590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04141518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04401
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785590
IRS990ScheduleA/Total509Grp/TotalAmt04147518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04151919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04791616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04499689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09291305
IRS990ScheduleD/EquipmentGrp/BookValueAmt06133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132970
IRS990ScheduleD/ExpensesSubtotalAmt01182054
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-MINIMUM DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0869805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04837249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500978
IRS990ScheduleD/TotalExpensesPerForm990Amt01182054
IRS990ScheduleD/TotalLiabilityAmt0263080
IRS990ScheduleD/TotalRevenuePerForm990Amt0869805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182054
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORGE BATISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUNO CASOLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP PROGRAM & PROJECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. ALL EMPLOYEES ARE CURRENTLY UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMNETS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JESUP ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JESUP TWO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NELSON SENIOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3NORTH SHAKESPEARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CROTONA ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31465 NELSON AVENUE STE A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,450,130
Liabilities
$9,790,334
Net assets
-$4,340,204
Revenue
$869,805
Expenses
$1,182,054
Net income
-$312,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$10.3$7.17$1.29$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$10.3$6.83$1.25$1.53$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$10.2$6.54$1.16$1.60$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$10.3$6.10$1.19$1.53$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$10.1$5.76$0.98$1.34$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$9.96$5.39$0.86$1.26$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$9.83$4.99$0.85$1.20$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$10.0$4.64$0.87$1.17$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.45$9.79$4.34$0.87$1.18$0.31
2015Summary only. Only limited summary data is available for this year.$5.76$9.78$4.03$0.87$1.29$0.41
2013Summary only. Only limited summary data is available for this year.$6.38$9.68$3.30$0.80$1.12$0.32
2012Summary only. Only limited summary data is available for this year.$6.65$9.63$2.98$0.79$1.08$0.29
2011Summary only. Only limited summary data is available for this year.$6.92$9.62$2.69$0.80$1.08$0.28