Civic Intelligence

Gleneida Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 14-1704335

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

3.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$378,678

Down $53,604 (-12%) from 2016

Net Assets

Down

-$911,151

Down $36,761 (-4.2%) from 2016

Liabilities

Down

$1,289,829

Down $16,843 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$286,635

Up $21,646 (+8.2%) from 2016

Expenses

Up

$323,396

Up $12,422 (+4.0%) from 2016

Net Income

Up

-$36,761

Up $9,224 (+20%) from 2016

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

2017

Assets$378,678
Liabilities$1,289,829
Net Assets-$911,151
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$286,635
Expenses$323,396
Net Income-$36,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$286,635
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$331,418$266,342▼ $65,076
Savings and Temporary Cash Investments$97,637$112,052▲ $14,415
Total Assets$432,282$378,678▼ $53,604
Other Assets Total$3,227$284▼ $2,943
Liabilities
Other Liabilities$1,285,257$1,268,427▼ $16,830
Accounts Payable and Accrued Expenses$21,415$21,402▼ $13
Total Liabilities$1,306,672$1,289,829▼ $16,843
Net Assets / Fund Balance
Unrestricted Net Assets$-874,390$-911,151▼ $36,761
Total Net Assets Fund Balance$-874,390$-911,151▼ $36,761
Total Liabilities and Net Assets / Fund Balance$432,282$378,678▼ $53,604
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William HuestisPresident
Deacon John ScarfiDirector
Marjorie SchneiderDirector
Michael RaimondiDirector
Rabbi Sarah FreidsonDirector
Robert MoriniDirector
Connie FaganExec Directo
Joel GreenbergSecretary
Edward SchafferTreasurer
Richard WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,075
Program Service Revenue
$217,509
Investment Income
$66
Other Revenue
$985
Change in Net Assets
$-36,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,635
Total Revenue per Audited Statements
$286,635
Total Revenue per Form 990
$286,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,396
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$88,716--$88,716
Depreciation Depletion$71,151--$71,151
All Other Expenses$25,414$4,810-$30,224
Fees for Services Accounting-$13,833-$13,833
Insurance$11,444--$11,444
Fees for Services Other-$8,568-$8,568
Other Expenses$5,657$22,868-$5,657
Fees for Services Legal-$2,700-$2,700
Office Expenses-$2,397-$2,397
Total Functional Expenses$268,220$55,176$0$323,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,396
Total Expenses per Audited Statements$323,396
Total Expenses per Form 990$323,396
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$1,251,882
Security Deposit Payable$16,545
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

“Board treasurer reviews the 990 and reports to the full board”

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
Phone
8452258493
Address
7 SEMINARY HILL ROAD, CARMEL, NY 10512

Signing Officer

Name
Richard Weiss
Title
Vice President
Phone
8452258493
Signed
2018-10-24
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/TotalSupportAmt0342269
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0323396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01251882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0286635
IRS990ScheduleD/TotalExpensesPerForm990Amt0323396
IRS990ScheduleD/TotalLiabilityAmt01268427
IRS990ScheduleD/TotalRevenuePerForm990Amt0286635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323396
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/ExplanationTxt3BOARD TREASURER REVIEWS THE 990 AND REPORTS TO THE FULL BOARD
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/TotalAssetsBOYAmt0432282
IRS990/TotalAssetsEOYAmt0378678
IRS990/TotalAssetsGrp/BOYAmt0432282
IRS990/TotalAssetsGrp/EOYAmt0378678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306672
IRS990/TotalLiabilitiesEOYAmt01289829
IRS990/TotalLiabilitiesGrp/BOYAmt01306672
IRS990/TotalLiabilitiesGrp/EOYAmt01289829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-874390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-911151
IRS990/TotalOtherProgSrvcExpenseAmt010928
IRS990/TotalProgramServiceExpensesAmt0268220
IRS990/TotalProgramServiceRevenueAmt0217509
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-874390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-911151
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452258493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENEIDA HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0141704335
ReturnHeader/Filer/PhoneNum08452258493
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SEMINARY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0213ABC72B6F39090E25D0AB8271EE7FCA28919E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213ABC72B6F39090E25D0AB8271EE7FCA28919E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.44.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:01
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DAPONTE
ReturnHeader/ReturnTs02018-11-09T14:44:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,678
Liabilities
$1,289,829
Net assets
-$911,151
Revenue
$286,635
Expenses
$323,396
Net income
-$36,761
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
2017Detailed filing. Detailed filing data is available for this year.$0.38$1.29$0.91$0.29$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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