Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1565842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,471,442
Up $688 (+0.0%) from 2022
Net Assets
Down$1,426,488
Down $9,117 (-0.6%) from 2022
Liabilities
Up$44,954
Up $9,805 (+28%) from 2022
Revenue
Up$651,247
Up $78,973 (+14%) from 2022
Expenses
Up$626,994
Up $185,527 (+42%) from 2022
Net Income
Down$24,253
Down $106,554 (-81%) from 2022
Provided low income housing to senior citizens in saugerties, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $842,156 | $1,061,167 | ▲ $219,011 |
| Land, Buildings, and Equipment, Net | $470,194 | $401,112 | ▼ $69,082 |
| Cash and Non-Interest-Bearing Accounts | $108,367 | - | - |
| Prepaid Expenses and Deferred Charges | $23,196 | $9,163 | ▼ $14,033 |
| Total Assets | $1,443,913 | $1,471,442 | ▲ $27,529 |
| Liabilities | |||
| Other Liabilities | $31,362 | $31,533 | ▲ $171 |
| Accounts Payable and Accrued Expenses | $10,316 | $12,164 | ▲ $1,848 |
| Deferred Revenue | - | $1,257 | - |
| Total Liabilities | $41,678 | $44,954 | ▲ $3,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,402,235 | $1,426,488 | ▲ $24,253 |
| Total Net Assets Fund Balance | $1,402,235 | $1,426,488 | ▲ $24,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,913 | $1,471,442 | ▲ $27,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,057 | $1,672,284 | $1,999,341 |
| Equipment | $15,138 | $163,479 | $178,617 |
| Leasehold Improvements | $7,308 | $156,435 | $163,743 |
| Land | $51,609 | - | $51,609 |
| Name | Title |
|---|---|
| Robert Schnell | President |
| William Murphy | Vice President |
| Albert Hrdlica | Board Member |
| Carolyn Maines | Board Member |
| Jack M Wilsey | Board Member |
| James Gage | Board Member |
| John Harris | Board Member |
| Mary Frank | Board Member |
| Robert Siracusano | Board Member |
| Matthew C Hall | Project Manager |
| Alicia Mccaig | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,480 |
| Salaries, Compensation, and Employee Benefits | $226,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,267 | $24,930 | - | $166,197 |
| Occupancy | $98,926 | - | - | $98,926 |
| Depreciation Depletion | $68,167 | $8,047 | - | $76,214 |
| Office Expenses | $19,481 | $19,481 | - | $38,962 |
| Other Employee Benefits | $20,114 | $3,549 | - | $23,663 |
| Pension Plan Contributions | - | $23,589 | - | $23,589 |
| Insurance | $21,184 | $2,354 | - | $23,538 |
| Information Technology | $12,042 | $3,031 | - | $15,073 |
| Advertising | $14,193 | - | - | $14,193 |
| Payroll Taxes | $11,105 | $1,960 | - | $13,065 |
| Other Expenses | $9,331 | - | - | $9,331 |
| All Other Expenses | $6,922 | - | - | $6,922 |
| Conferences and Meetings | - | $2,994 | - | $2,994 |
| Fees for Services Other | $800 | - | - | $800 |
| Total Functional Expenses | $537,059 | $89,935 | $0 | $626,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Escrow Deposits | $31,533 |
“The board secretary is married to a board memeber, she is also the sister of another board member. Her position is a volunteer position and no salary is paid so the conflict is not material.”
“Us department of housing and urban development reviews tenant and applicant related decisions.”
“Returns are reviewed at a regular board meeting prior to filing.”
“Vendors, applicants and employees are reviewed with the board and management periodically and any relationships are made known to all prior to board decisions so all transactions can be made at arms length.”
“All salaries are reviewed at least annually and compared to other hud projects of similar size.”
“All salaries are reviewed at least annually and compared to other hud projects of similar size.”
“Governing documents, conflict of interest policy and financial statements are available upon request at the organizations offices during normal business hours.”
“Tenant events $4984auto expense $600filing fees $ 250bank charges $1088total $6922”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW C HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452470612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37207 |
| IRS990/CYOtherExpensesAmt | 0 | 400480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226514 |
| IRS990/CYTotalExpensesAmt | 0 | 626994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76214 |
| IRS990/Desc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 537059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SIRACUSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT HRDLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK M WILSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA MCCAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW C HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROJECT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23538 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1992198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2393310 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1402235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1426488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1402235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1426488 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23663 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUSE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13065 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9163 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SCHNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 609573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12070 |
| IRS990/PYOtherExpensesAmt | 0 | 415156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 579397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209681 |
| IRS990/PYTotalExpensesAmt | 0 | 624837 |
| IRS990/PYTotalRevenueAmt | 0 | 591467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 609573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 842156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1061167 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1672284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1999341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51609 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 163743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL ESCROW DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD SECRETARY IS MARRIED TO A BOARD MEMEBER, SHE IS ALSO THE SISTER OF ANOTHER BOARD MEMBER. HER POSITION IS A VOLUNTEER POSITION AND NO SALARY IS PAID SO THE CONFLICT IS NOT MATERIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REVIEWS TENANT AND APPLICANT RELATED DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURNS ARE REVIEWED AT A REGULAR BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VENDORS, APPLICANTS AND EMPLOYEES ARE REVIEWED WITH THE BOARD AND MANAGEMENT PERIODICALLY AND ANY RELATIONSHIPS ARE MADE KNOWN TO ALL PRIOR TO BOARD DECISIONS SO ALL TRANSACTIONS CAN BE MADE AT ARMS LENGTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE REVIEWED AT LEAST ANNUALLY AND COMPARED TO OTHER HUD PROJECTS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES ARE REVIEWED AT LEAST ANNUALLY AND COMPARED TO OTHER HUD PROJECTS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TENANT EVENTS $4984AUTO EXPENSE $600FILING FEES $ 250BANK CHARGES $1088TOTAL $6922 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1443913 |
| IRS990/TotalAssetsEOYAmt | 0 | 1471442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1443913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1471442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1402235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1426488 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 614040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651247 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCHNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452470612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTER COMMUNITY HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 141565842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGERTIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141833300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW C HALL & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 STOCKADE DR PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453382088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C HALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T17:37:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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