Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 14-1565842 • 501(c)4 • Saugerties, NY
Profile
Provided low income housing to senior citizens in saugerties, new york
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,471,141
Down $301 (-0.0%) from 2024
Liabilities
Down$42,988
Down $1,966 (-4.4%) from 2024
Net Assets
Up$1,428,153
Up $1,665 (+0.1%) from 2024
Revenue
Up$685,283
Up $34,036 (+5.2%) from 2024
Expenses
Up$683,618
Up $56,624 (+9.0%) from 2024
Net Income
Down$1,665
Down $22,588 (-93%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provided low income housing to senior citizens in saugerties, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,061,167 | $1,092,139 | ▲ $30,972 |
| Land, Buildings, and Equipment, Net | $401,112 | $332,871 | ▼ $68,241 |
| Prepaid Expenses and Deferred Charges | $9,163 | $11,387 | ▲ $2,224 |
| Total Assets | $1,471,442 | $1,471,141 | ▼ $301 |
| Other Assets Total | - | $34,744 | - |
| Liabilities | |||
| Other Liabilities | $31,533 | $34,744 | ▲ $3,211 |
| Accounts Payable and Accrued Expenses | $12,164 | $7,133 | ▼ $5,031 |
| Deferred Revenue | $1,257 | $1,111 | ▼ $146 |
| Total Liabilities | $44,954 | $42,988 | ▼ $1,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,426,488 | $1,428,153 | ▲ $1,665 |
| Total Net Assets Fund Balance | $1,426,488 | $1,428,153 | ▲ $1,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,471,442 | $1,471,141 | ▼ $301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,649 | $1,813,692 | $1,999,341 |
| Equipment | $4,966 | $173,651 | $178,617 |
| Leasehold Improvements | $90,647 | $73,096 | $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 |
| Beverly Harris | Secretary |
| Alicia Mccaig | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,832 |
| Salaries, Compensation, and Employee Benefits | $255,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,155 | $28,792 | - | $191,947 |
| Occupancy | $70,472 | - | - | $70,472 |
| Depreciation Depletion | $61,025 | $7,216 | - | $68,241 |
| Office Expenses | $23,338 | $23,337 | - | $46,675 |
| Other Employee Benefits | $21,589 | $3,810 | - | $25,399 |
| Pension Plan Contributions | - | $23,589 | - | $23,589 |
| Insurance | $21,011 | $2,334 | - | $23,345 |
| Advertising | $15,490 | - | - | $15,490 |
| Payroll Taxes | $12,623 | $2,228 | - | $14,851 |
| All Other Expenses | $10,353 | - | - | $10,353 |
| Other Expenses | $9,423 | - | - | $9,423 |
| Information Technology | $3,690 | $934 | - | $4,624 |
| Fees for Services Other | $800 | - | - | $800 |
| Total Functional Expenses | $591,378 | $92,240 | $0 | $683,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Escrow Deposits | $34,744 |
“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 $6036auto expense $600filing fees $ 250bank charges $2267education $1200total $10,353”
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 | 12164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10353 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 43655 |
| IRS990/CYOtherExpensesAmt | 0 | 427832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255786 |
| IRS990/CYTotalExpensesAmt | 0 | 683618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68241 |
| 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 | 591378 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK M WILSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT HRDLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA MCCAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SIRACUSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 685283 |
| 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 | 934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23345 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2060439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332871 |
| 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 | 1426488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1428153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1426488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1428153 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25399 |
| 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 | 172317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11387 |
| 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 | 636633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL ESCROW DEPOSITS |
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| 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 $6036AUTO EXPENSE $600FILING FEES $ 250BANK CHARGES $2267EDUCATION $1200TOTAL $10,353 |
| 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 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCHNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
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| ReturnHeader/Filer/InCareOfNm | 0 | % ROBERT SCHNELL |
| ReturnHeader/Filer/PhoneNum | 0 | 8452470612 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW C HALL & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 STOCKADE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingston |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C HALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-11T11:34:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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