Civic Intelligence

Putnam County Housing Corp

EIN 14-1645491 • 501(c)3 • Carmel, NY

View Organization Page

Profile

Provide housing and housing support to low income senior citizens

11 Seminary Hill RoadCarmel, NY 10512

putnamhousing.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M 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

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,640,494

Up $558,966 (+27%) from 2023

Liabilities

Up

$572,298

Up $341,047 (+147%) from 2023

Net Assets

Up

$2,068,196

Up $217,919 (+12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Down

$1,977,552

Down $1,696,567 (-46%) from 2023

Expenses

Down

$1,759,633

Down $1,360,356 (-44%) from 2023

Net Income

Down

$217,919

Down $336,211 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $657,447Liabilities 2010: $348,714Net Assets 2010: $308,7332010Assets 2011: $569,242Liabilities 2011: $329,804Net Assets 2011: $239,4382011Assets 2012: $1,258,259Liabilities 2012: $260,631Net Assets 2012: $997,6282012Assets 2013: $1,212,193Liabilities 2013: $258,467Net Assets 2013: $953,7262013Assets 2014: $1,125,695Liabilities 2014: $209,179Net Assets 2014: $916,5162014Assets 2015: $1,151,268Liabilities 2015: $179,995Net Assets 2015: $971,2732015Assets 2016: $945,685Liabilities 2016: $156,903Net Assets 2016: $788,7822016Assets 2017: $962,189Liabilities 2017: $129,020Net Assets 2017: $833,1692017Assets 2018: $1,008,651Liabilities 2018: $89,764Net Assets 2018: $918,8872018Assets 2019: $981,661Liabilities 2019: $62,672Net Assets 2019: $918,9892019Assets 2020: $1,178,438Liabilities 2020: $61,168Net Assets 2020: $1,117,2702020Assets 2021: $1,272,896Liabilities 2021: $52,651Net Assets 2021: $1,220,2452021Assets 2022: $1,459,846Liabilities 2022: $163,699Net Assets 2022: $1,296,1472022Assets 2023: $2,081,528Liabilities 2023: $231,251Net Assets 2023: $1,850,2772023Assets 2024: $2,640,494Liabilities 2024: $572,298Net Assets 2024: $2,068,1962024

Highlighted filing

2024

Assets$2,640,494
Liabilities$572,298
Net Assets$2,068,196
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,556,380Expenses 2010: $1,505,427Net Income 2010: $50,9532010Revenue 2011: $1,300,103Expenses 2011: $1,369,398Net Income 2011: -$69,2952011Revenue 2012: $1,198,391Expenses 2012: $1,227,104Net Income 2012: -$28,7132012Revenue 2013: $1,378,061Expenses 2013: $1,320,955Net Income 2013: $57,1062013Revenue 2014: $1,309,129Expenses 2014: $1,297,053Net Income 2014: $12,0762014Revenue 2015: $1,594,937Expenses 2015: $1,380,921Net Income 2015: $214,0162015Revenue 2016: $1,526,787Expenses 2016: $1,626,931Net Income 2016: -$100,1442016Revenue 2017: $1,492,511Expenses 2017: $1,395,111Net Income 2017: $97,4002017Revenue 2018: $1,545,415Expenses 2018: $1,406,003Net Income 2018: $139,4122018Revenue 2019: $1,570,776Expenses 2019: $1,512,712Net Income 2019: $58,0642019Revenue 2020: $1,552,876Expenses 2020: $1,327,169Net Income 2020: $225,7072020Revenue 2021: $1,551,031Expenses 2021: $1,432,463Net Income 2021: $118,5682021Revenue 2022: $1,852,674Expenses 2022: $1,664,893Net Income 2022: $187,7812022Revenue 2023: $3,674,119Expenses 2023: $3,119,989Net Income 2023: $554,1302023Revenue 2024: $1,977,552Expenses 2024: $1,759,633Net Income 2024: $217,9192024

Highlighted filing

2024

Revenue$1,977,552
Expenses$1,759,633
Net Income$217,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,640,494
Liabilities
$572,298
Net assets
$2,068,196
Revenue
$1,977,552
Expenses
$1,759,633
Net income
$217,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.57$2.07$1.98$1.76$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$3.67$3.12$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.30$1.85$1.66$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.55$1.43$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.55$1.33$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$1.57$1.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$1.55$1.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.13$0.83$1.49$1.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.59$1.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$1.31$1.30$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.26$0.95$1.38$1.32$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.26$1.00$1.20$1.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.33$0.24$1.30$1.37$0.07
2010Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.56$1.51$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,852,674
Mission and Program Overview

Mission

Provide housing and housing support to low income senior citizens

Provide housing and housing support to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,603$868,478▲ $178,875
Land, Buildings, and Equipment, Net$368,384$359,317▼ $9,067
Pledges and Grants Receivable-$17,287-
Accounts Receivable$8,450$13,403▲ $4,953
Prepaid Expenses and Deferred Charges$6,393$6,393→ $0
Total Assets$1,272,896$1,459,846▲ $186,950
Other Assets Total$200,066$194,968▼ $5,098
Liabilities
Deferred Revenue-$103,097-
Accounts Payable and Accrued Expenses$44,295$53,736▲ $9,441
Other Liabilities$8,356$6,866▼ $1,490
Total Liabilities$52,651$163,699▲ $111,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,245$1,296,147▲ $75,902
Total Net Assets Fund Balance$1,220,245$1,296,147▲ $75,902
Total Liabilities and Net Assets / Fund Balance$1,272,896$1,459,846▲ $186,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,804$786,133$977,937
Land$154,252-$154,252
Equipment$13,261$77,717$90,978
Other Assets Org$4,395--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BroughtExecutive DirectorFT$101,254$10,695$111,949

Board Members and Trustees

NameTitle
Joel GreenbergPresident
Edward SchafferVice President
Barbara ScuccimarraDirector
Constance FaganDirector
Deacon John ScarfiDirector
Marjorie SchneiderDirector
Rabbi Sarah Freidson-kingDirector
Sam OliverioDirector
William HuestisSecretary
Richard WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,894
Program Service Revenue
$1,200,064
Investment Income
$58
Other Revenue
$4,658
All Other Contributions
$28,834
Change in Net Assets
$187,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,852,674
Total Revenue per Form 990
$1,852,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,445
Other Expenses$549,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,680$85,467-$775,147
Other Employee Benefits$200,510$38,534-$239,044
Current Officers, Directors, Trustees, and Key Employees$90,090$11,164-$101,254
Occupancy$41,857$2,807-$44,664
Fees for Services Other$20,564$16,483-$37,047
Office Expenses$30,015$2,008-$32,023
Depreciation Depletion$11,848$6,219-$18,067
All Other Expenses$10,890$6,825-$17,715
Insurance$14,297$2,725-$17,022
Other Expenses$9,134$500-$9,634
Information Technology$3,065$1,000-$4,065
Travel$2,626$490-$3,116
Conferences and Meetings$797$552-$1,349
Advertising$669--$669
Total Functional Expenses$1,490,119$174,774$0$1,664,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,893
Total Expenses per Audited Statements$1,664,893
Total Expenses per Form 990$1,664,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$6,811
Prepaid Rent$55
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“May elect one or more members of the governing board”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body subject to approval of members”

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

“No review was or will be conducted”

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

“Policies are reviewed periodically by the executive director and board.”

Form 990, Part VI, Section B, Line 15

“All employees are subject to performance reviews and salaries are compared to industry indications.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Putnam County Housing Corporation
EIN
14-1645491
Phone
8452258493
Address
11 SEMINARY HILL ROAD, CARMEL, NY 10512

Signing Officer

Name
Richard Weiss
Title
Treasurer
Phone
8452258493
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in audit oversight or selection in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501 (c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053736
IRS990/AccountsReceivableGrp/BOYAmt08450
IRS990/AccountsReceivableGrp/EOYAmt013403
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND HOUSING SUPPORT TO LOW INCOME SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt0669
IRS990/AdvertisingGrp/TotalAmt0669
IRS990/AllOtherContributionsAmt028834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010890
IRS990/AllOtherExpensesGrp/TotalAmt017715
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE BROUGHT
IRS990/BooksInCareOfDetail/PhoneNum08452258493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SEMINARY HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0689603
IRS990/CashNonInterestBearingGrp/EOYAmt0868478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0552
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0797
IRS990/ConferencesMeetingsGrp/TotalAmt01349
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0549448
IRS990/CYOtherRevenueAmt04658
IRS990/CYProgramServiceRevenueAmt01200064
IRS990/CYRevenuesLessExpensesAmt0187781
IRS990/CYSalariesCompEmpBnftPaidAmt01115445
IRS990/CYTotalExpensesAmt01664893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01852674
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0103097
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011848
IRS990/DepreciationDepletionGrp/TotalAmt018067
IRS990/Desc0FUNDS FROM VARIOUS GOVERNMENTAL AGENCIES ARE RESTRICTED FOR THE USE OF ADMINISTRATIVE AND PLANNING COSTS, AND DIRECT ASSISTANCE TO RESIDENTS TO MEET PROGRAM ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0881117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020564
IRS990/FeesForServicesOtherGrp/TotalAmt037047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010695
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HUESTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEACON JOHN SCARFI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6RABBI SARAH FREIDSON-KING
IRS990/Form990PartVIISectionAGrp/PersonNm7CONSTANCE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM OLIVERIO
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SCUCCIMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE BROUGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE HOUSING AND HOUSING SUPPORT TO LOW INCOME SENIOR CITIZENS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt032023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239044
IRS990/OtherExpensesGrp/Desc0CARES ACT SECURITY DEPO
IRS990/OtherExpensesGrp/Desc1GRANT CONTRACTOR EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1175816
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IRS990/OtherExpensesGrp/TotalAmt1175816
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06393
IRS990/PrincipalOfficerNm0RICHARD WEISS
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IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1SR HOUSING BLDG & SERV
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SR HOUSING MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc4BOOKKEEPING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107889
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439801
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD SECTION 8 FUNDING IS USED FOR THE ADMINISTRATION OF THE PROGRAM WHICH INCLUDES STAFF SALARIES AND FRINGE BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RENTAL PROPERTIES OF GLENEIDA VIEW, SMADBECK AVE, AND BREWSTER ARE USED TO PROVIDE HOUSING TO LOW INCOME TENANTS, AND TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR VARIOUS LOW INCOME SENIOR HOUSING FACILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt01432463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070756
IRS990ScheduleA/TotalSupportAmt02221971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLOSING COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01852674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194968
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IRS990ScheduleD/TotalLiabilityAmt06866
IRS990ScheduleD/TotalRevenuePerForm990Amt01852674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664893

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