Civic Intelligence

Senior Citizens Overlook Inc

EIN 14-1617333 • 501(c)3 • Bloomingdale, NY

Profile

To provide economical housing for low income persons

45 Main StBloomingdale, NY 12913

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$614,728

Up $29 (+0.0%) from 2024

Liabilities

Down

$474,157

Down $45,354 (-8.7%) from 2024

Net Assets

Up

$140,571

Up $45,383 (+48%) from 2024

Revenue

Up

$366,933

Up $16,679 (+4.8%) from 2024

Expenses

Up

$321,550

Up $10,630 (+3.4%) from 2024

Net Income

Up

$45,383

Up $6,049 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $819,326Liabilities 2010: $828,212Net Assets 2010: -$8,8862010Assets 2011: $800,024Liabilities 2011: $817,867Net Assets 2011: -$17,8432011Assets 2012: $772,779Liabilities 2012: $813,859Net Assets 2012: -$41,0802012Assets 2013: $753,052Liabilities 2013: $803,974Net Assets 2013: -$50,9222013Assets 2014: $744,736Liabilities 2014: $786,987Net Assets 2014: -$42,2512014Assets 2015: $739,850Liabilities 2015: $768,861Net Assets 2015: -$29,0112015Assets 2016: $726,598Liabilities 2016: $752,381Net Assets 2016: -$25,7832016Assets 2017: $708,539Liabilities 2017: $732,826Net Assets 2017: -$24,2872017Assets 2018: $685,739Liabilities 2018: $708,191Net Assets 2018: -$22,4522018Assets 2019: $651,196Liabilities 2019: $683,476Net Assets 2019: -$32,2802019Assets 2020: $631,197Liabilities 2020: $657,208Net Assets 2020: -$26,0112020Assets 2021: $635,599Liabilities 2021: $630,913Net Assets 2021: $4,6862021Assets 2022: $625,556Liabilities 2022: $595,062Net Assets 2022: $30,4942022Assets 2023: $613,497Liabilities 2023: $557,643Net Assets 2023: $55,8542023Assets 2024: $614,699Liabilities 2024: $519,511Net Assets 2024: $95,1882024Assets 2025: $614,728Liabilities 2025: $474,157Net Assets 2025: $140,5712025

Highlighted filing

2025

Assets$614,728
Liabilities$474,157
Net Assets$140,571

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $53,8292010Expenses 2011: $54,2742011Revenue 2012: $286,687Expenses 2012: $310,531Net Income 2012: -$23,8442012Revenue 2013: $290,325Expenses 2013: $300,849Net Income 2013: -$10,5242013Revenue 2014: $302,296Expenses 2014: $293,625Net Income 2014: $8,6712014Revenue 2015: $305,047Expenses 2015: $291,807Net Income 2015: $13,2402015Revenue 2016: $302,871Expenses 2016: $299,643Net Income 2016: $3,2282016Revenue 2017: $310,718Expenses 2017: $309,222Net Income 2017: $1,4962017Revenue 2018: $309,705Expenses 2018: $307,870Net Income 2018: $1,8352018Revenue 2019: $255,908Expenses 2019: $265,736Net Income 2019: -$9,8282019Revenue 2020: $254,623Expenses 2020: $248,354Net Income 2020: $6,2692020Revenue 2021: $268,799Expenses 2021: $238,102Net Income 2021: $30,6972021Revenue 2022: $271,922Expenses 2022: $249,464Net Income 2022: $22,4582022Revenue 2023: $276,498Expenses 2023: $251,138Net Income 2023: $25,3602023Revenue 2024: $350,254Expenses 2024: $310,920Net Income 2024: $39,3342024Revenue 2025: $366,933Expenses 2025: $321,550Net Income 2025: $45,3832025

Highlighted filing

2025

Revenue$366,933
Expenses$321,550
Net Income$45,383

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$4.74$1.41$3.67$3.22$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.15$5.20$0.95$3.50$3.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$5.58$0.56$2.76$2.51$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.26$5.95$0.30$2.72$2.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.36$6.31$0.05$2.69$2.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.31$6.57$0.26$2.55$2.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.51$6.83$0.32$2.56$2.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.86$7.08$0.22$3.10$3.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.09$7.33$0.24$3.11$3.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.27$7.52$0.26$3.03$3.00$0.03
2015Summary only. Only limited summary data is available for this year.$7.40$7.69$0.29$3.05$2.92$0.13
2014Summary only. Only limited summary data is available for this year.$7.45$7.87$0.42$3.02$2.94$0.09
2013Summary only. Only limited summary data is available for this year.$7.53$8.04$0.51$2.90$3.01$0.11
2012Summary only. Only limited summary data is available for this year.$7.73$8.14$0.41$2.87$3.11$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$8.18$0.18$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$8.28$0.09$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$366,933
Mission and Program Overview

Mission

To provide economical housing for low income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,633$510,903▼ $15,730
Savings and Temporary Cash Investments$58,513$66,854▲ $8,341
Cash and Non-Interest-Bearing Accounts$27,205$35,366▲ $8,161
Prepaid Expenses and Deferred Charges$2,343$1,600▼ $743
Accounts Receivable$5$5→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$614,699$614,728▲ $29
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,219$457,944▼ $45,275
Escrow Account Liability$10,958$11,013▲ $55
Accounts Payable and Accrued Expenses$5,084$5,061▼ $23
Other Liabilities$250$139▼ $111
Total Liabilities$519,511$474,157▼ $45,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,188$140,571▲ $45,383
Total Net Assets Fund Balance$95,188$140,571▲ $45,383
Total Liabilities and Net Assets / Fund Balance$614,699$614,728▲ $29

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,604$1,410,144$1,860,748
Equipment$42,497$297,001$339,498
Land$17,802-$17,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
nicole gardnerManagerPT$52,794$4,000$56,794

Board Members and Trustees

NameTitle
Tom CassavaughPresident
Anita MeseroleVice President
arlene tinklerVice President
Carole AmellDirector
Diane BryjakDirector
mary lou cassavaughDirector
James AbendrothSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$56,541
Program Service Revenue
$310,366
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$45,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,702
Salaries, Compensation, and Employee Benefits$104,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,794-$52,794
Depreciation Depletion$52,116$410-$52,526
Interest$51,082$402-$51,484
Other Salaries and Wages$40,359--$40,359
Occupancy$31,627--$31,627
All Other Expenses$18,465$7,008-$25,473
Insurance$21,062--$21,062
Payroll Taxes-$7,695-$7,695
Other Expenses$6,880$6,100-$6,100
Other Employee Benefits-$4,000-$4,000
Office Expenses-$1,381-$1,381
Advertising-$787-$787
Total Functional Expenses$240,973$80,577$0$321,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$139
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

There are no specific committees as the board is small. The board governs and documents the minutes.

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

The 990 is reviewed at board meetings.

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

Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.

Form 990, Part VI, Section C, Line 19

The board makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Senior Citizens Overlook Inc
EIN
14-1617333
Phone
5188912194
Address
45 MAIN ST, BLOOMINGDALE, NY 12913

Signing Officer

Name
tom cassavaugh
Title
President
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

tenant security deposits

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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031627
IRS990/OccupancyGrp/TotalAmt031627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/TotalAmt01381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2MAINT. & REPAIR SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ProgramServicesAmt012309
IRS990/OtherExpensesGrp/ProgramServicesAmt17073
IRS990/OtherExpensesGrp/ProgramServicesAmt26880
IRS990/OtherExpensesGrp/TotalAmt012309
IRS990/OtherExpensesGrp/TotalAmt17073
IRS990/OtherExpensesGrp/TotalAmt26880
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040359
IRS990/OtherSalariesAndWagesGrp/TotalAmt040359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07695
IRS990/PayrollTaxesGrp/TotalAmt07695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200263
IRS990/PYProgramServiceRevenueAmt0293686
IRS990/PYRevenuesLessExpensesAmt039334
IRS990/PYSalariesCompEmpBnftPaidAmt0110657
IRS990/PYTotalExpensesAmt0310920
IRS990/PYTotalRevenueAmt0350254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01421220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01703925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325340
IRS990ScheduleA/Total509Grp/TotalAmt01703925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860748
IRS990ScheduleD/EquipmentGrp/BookValueAmt042497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339498
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510903
IRS990ScheduleD/TotalLiabilityAmt0139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SPECIFIC COMMITTEES AS THE BOARD IS SMALL. THE BOARD GOVERNS AND DOCUMENTS THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614699
IRS990/TotalAssetsEOYAmt0614728
IRS990/TotalAssetsGrp/BOYAmt0614699
IRS990/TotalAssetsGrp/EOYAmt0614728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056541
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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