Civic Intelligence

Gleneida Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 14-1704335

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
7 Seminary Hill RoadCarmel, NY 10512

(845) 225-8493

Siviq Scores

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

Liabilities / Assets

98th percentile

3.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$432,282

Down $61,377 (-12%) from 2015

Net Assets

Down

-$874,390

Down $45,985 (-5.6%) from 2015

Liabilities

Down

$1,306,672

Down $15,392 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$264,989

Down $363 (-0.1%) from 2015

Expenses

Down

$310,974

Down $5,114 (-1.6%) from 2015

Net Income

Up

-$45,985

Up $4,751 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $789,887Liabilities 2010: $1,379,549Net Assets 2010: -$589,6622010Assets 2011: $731,489Liabilities 2011: $1,373,059Net Assets 2011: -$641,5702011Assets 2012: $689,264Liabilities 2012: $1,359,450Net Assets 2012: -$670,1862012Assets 2013: $610,175Liabilities 2013: $1,346,624Net Assets 2013: -$736,4492013Assets 2014: $556,577Liabilities 2014: $1,334,246Net Assets 2014: -$777,6692014Assets 2015: $493,659Liabilities 2015: $1,322,064Net Assets 2015: -$828,4052015Assets 2016: $432,282Liabilities 2016: $1,306,672Net Assets 2016: -$874,3902016Assets 2017: $378,678Liabilities 2017: $1,289,829Net Assets 2017: -$911,1512017Assets 2018: $319,600Liabilities 2018: $1,274,848Net Assets 2018: -$955,2482018Assets 2019: $254,384Liabilities 2019: $1,254,836Net Assets 2019: -$1,000,4522019Assets 2020: $211,852Liabilities 2020: $1,246,362Net Assets 2020: -$1,034,5102020Assets 2021: $220,364Liabilities 2021: $1,229,872Net Assets 2021: -$1,009,5082021Assets 2022: $211,213Liabilities 2022: $1,204,201Net Assets 2022: -$992,9882022Assets 2023: $450,474Liabilities 2023: $1,173,380Net Assets 2023: -$722,9062023Assets 2024: $443,803Liabilities 2024: $1,148,114Net Assets 2024: -$704,3112024

Highlighted filing

2016

Assets$432,282
Liabilities$1,306,672
Net Assets-$874,390
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $253,668Expenses 2010: $298,611Net Income 2010: -$44,9432010Revenue 2011: $259,033Expenses 2011: $313,853Net Income 2011: -$54,8202011Revenue 2012: $265,754Expenses 2012: $294,370Net Income 2012: -$28,6162012Revenue 2013: $255,607Expenses 2013: $321,870Net Income 2013: -$66,2632013Revenue 2014: $265,941Expenses 2014: $307,161Net Income 2014: -$41,2202014Revenue 2015: $265,352Expenses 2015: $316,088Net Income 2015: -$50,7362015Revenue 2016: $264,989Expenses 2016: $310,974Net Income 2016: -$45,9852016Revenue 2017: $286,635Expenses 2017: $323,396Net Income 2017: -$36,7612017Revenue 2018: $286,327Expenses 2018: $333,108Net Income 2018: -$46,7812018Revenue 2019: $283,212Expenses 2019: $328,416Net Income 2019: -$45,2042019Revenue 2020: $285,905Expenses 2020: $320,013Net Income 2020: -$34,1082020Revenue 2021: $289,835Expenses 2021: $264,833Net Income 2021: $25,0022021Revenue 2022: $222,150Expenses 2022: $205,630Net Income 2022: $16,5202022Revenue 2023: $506,699Expenses 2023: $236,617Net Income 2023: $270,0822023Revenue 2024: $247,060Expenses 2024: $228,465Net Income 2024: $18,5952024

Highlighted filing

2016

Revenue$264,989
Expenses$310,974
Net Income-$45,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$264,989
Mission and Program Overview

Mission

To provide affordable housing to low income seniors and people with disabilities.

Provide housing to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,988$331,418▼ $58,570
Savings and Temporary Cash Investments$103,563$97,637▼ $5,926
Total Assets$493,659$432,282▼ $61,377
Other Assets Total$108$3,227▲ $3,119
Liabilities
Other Liabilities$1,298,558$1,285,257▼ $13,301
Accounts Payable and Accrued Expenses$23,506$21,415▼ $2,091
Total Liabilities$1,322,064$1,306,672▼ $15,392
Net Assets / Fund Balance
Unrestricted Net Assets$-828,405$-874,390▼ $45,985
Total Net Assets Fund Balance$-828,405$-874,390▼ $45,985
Total Liabilities and Net Assets / Fund Balance$493,659$432,282▼ $61,377
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William HuestisPresident
Deacon John ScarfiDirector
Marjorie SchneiderDirector
Michael RaimondiDirector
Rabbi Sarah FreidsonDirector
Robert MoriniDirector
Connie FaganCo-exec Dire
Dianne ChipmanCo-exec Dire
Joel GreenbergSecretary
Richard WeissTreasurer
Edward SchafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,535
Program Service Revenue
$196,417
Investment Income
$55
Other Revenue
$982
Change in Net Assets
$-45,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,989
Total Revenue per Audited Statements
$264,989
Total Revenue per Form 990
$264,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$89,296--$89,296
Depreciation Depletion$71,220--$71,220
All Other Expenses$17,505$4,063-$21,568
Fees for Services Accounting-$13,441-$13,441
Insurance$11,506--$11,506
Fees for Services Other-$8,112-$8,112
Other Expenses$6,282$22,113-$6,282
Office Expenses-$2,501-$2,501
Fees for Services Legal-$2,250-$2,250
Total Functional Expenses$258,494$52,480$0$310,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,974
Total Expenses per Audited Statements$310,974
Total Expenses per Form 990$310,974
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
Mortgage Payable$1,267,952
Security Deposit Payable$17,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“Decisions or the governing board are subject to approval by members”

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

“No review was or will be conducted.”

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gleneida Housing Development Fund
EIN
14-1704335
Address
7 SEMINARY HILL ROAD, CARMEL, NY 10512

Signing Officer

Name
Richard Weiss
Title
Treasurer
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Arnell Daponte & Company LLC
Address
98 MILL PLAIN RD W, DANBURY, CT 06811
Preparer
Joseph P Daponte
Phone
2037979681
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of housing units located in carmel, new york for low income senior citizens.”

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342361
IRS990ScheduleA/TotalSupportAmt0342815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0310974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01267952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0264989
IRS990ScheduleD/TotalExpensesPerForm990Amt0310974
IRS990ScheduleD/TotalLiabilityAmt01285257
IRS990ScheduleD/TotalRevenuePerForm990Amt0264989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF HOUSING UNITS LOCATED IN CARMEL, NEW YORK FOR LOW INCOME SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OR THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493659
IRS990/TotalAssetsEOYAmt0432282
IRS990/TotalAssetsGrp/BOYAmt0493659
IRS990/TotalAssetsGrp/EOYAmt0432282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322064
IRS990/TotalLiabilitiesEOYAmt01306672
IRS990/TotalLiabilitiesGrp/BOYAmt01322064
IRS990/TotalLiabilitiesGrp/EOYAmt01306672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-828405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-874390
IRS990/TotalProgramServiceExpensesAmt0258494
IRS990/TotalProgramServiceRevenueAmt0196417
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-828405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-874390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GLENEIDA HOUSING DVMT FUND
IRS990/USAddress/AddressLine2Txt07 SEMINARY HILL ROAD
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010512
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENEIDA HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0141704335
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SEMINARY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E502D3AE5C711638AFFDD08E2ECC159BCBC1326A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E502D3AE5C711638AFFDD08E2ECC159BCBC1326A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNELL DAPONTE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 MILL PLAIN RD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006811
ReturnHeader/PreparerPersonGrp/PhoneNum02037979681
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DAPONTE
ReturnHeader/ReturnTs02017-08-14T15:53:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,282
Liabilities
$1,306,672
Net assets
-$874,390
Revenue
$264,989
Expenses
$310,974
Net income
-$45,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.15$0.70$0.25$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.17$0.72$0.51$0.24$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.20$0.99$0.22$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.23$1.01$0.29$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.25$1.03$0.29$0.32$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.25$1.00$0.28$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.27$0.96$0.29$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.29$0.91$0.29$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$1.31$0.87$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$1.32$0.83$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$1.33$0.78$0.27$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$1.35$0.74$0.26$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$1.36$0.67$0.27$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$1.37$0.64$0.26$0.31$0.05
2010Summary only. Only limited summary data is available for this year.$0.79$1.38$0.59$0.25$0.30$0.04