Civic Intelligence

Gleneida Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 14-1704335

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

99th percentile

2.60x

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

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

Liabilities / Revenue

95th percentile

2.32x

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

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

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$450,474

Up $239,261 (+113%) from 2022

Net Assets

Up

-$722,906

Up $270,082 (+27%) from 2022

Liabilities

Down

$1,173,380

Down $30,821 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$506,699

Up $284,549 (+128%) from 2022

Expenses

Up

$236,617

Up $30,987 (+15%) from 2022

Net Income

Up

$270,082

Up $253,562 (+1535%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$450,474
Liabilities$1,173,380
Net Assets-$722,906
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$506,699
Expenses$236,617
Net Income$270,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$506,699
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$42,345$295,651▲ $253,306
Savings and Temporary Cash Investments$20,144$20,097▼ $47
Accounts Receivable$10,646--
Total Assets$211,213$450,474▲ $239,261
Other Assets Total$138,078$134,726▼ $3,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,547$1,126,751▼ $24,796
Accounts Payable and Accrued Expenses$20,923$24,226▲ $3,303
Other Liabilities$20,438$19,160▼ $1,278
Deferred Revenue$11,293$3,243▼ $8,050
Total Liabilities$1,204,201$1,173,380▼ $30,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-992,988$-722,906▲ $270,082
Total Net Assets Fund Balance$-992,988$-722,906▲ $270,082
Total Liabilities and Net Assets / Fund Balance$211,213$450,474▲ $239,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,589$1,713,478$1,966,067
Equipment$43,062$46,703$89,765
Other Assets Org$115,566--
Compensation and Service Providers
Top Officer Pay54th percentile

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
$271,955
Program Service Revenue
$234,520
Investment Income
$68
Other Revenue
$156
Change in Net Assets
$270,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$271,955Cost
Total Noncash Contributions1$271,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,699
Total Revenue per Form 990
$506,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,203
Salaries, Compensation, and Employee Benefits$68,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,556$6,723-$55,279
Fees for Services Other$20,668$9,300-$29,968
Fees for Services Management-$21,312-$21,312
Occupancy$20,535--$20,535
Depreciation Depletion$18,649--$18,649
Insurance$16,432--$16,432
Interest$11,916--$11,916
Other Employee Benefits$7,653$1,060-$8,713
Other Expenses$5,176--$5,176
Information Technology-$4,976-$4,976
Payroll Taxes$3,884$538-$4,422
Office Expenses-$887-$887
Conferences and Meetings-$400-$400
Advertising-$142-$142
All Other Expenses$40$10-$50
Total Functional Expenses$191,269$45,348$0$236,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,617
Total Expenses per Audited Statements$236,617
Total Expenses per Form 990$236,617
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 Deposit$19,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Putnam county housing corporation (an entity related through common boards of directors) manages the operations of the corporation. All wages, payroll taxes and benefits reported by gleneida hdfc are reimbursements for services provided by employees of putnam county housing corporation.”

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

“Election of members and their rights may elect one or more members of the governing board.”

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

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

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

“Organization's process to review form 990 board treasurer reviews the 990 and reports to the full board.”

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

“Enforcement of conflicts policy policies are reviewed periodically by the executive director and board”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

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
Treasurer
Phone
8452258493
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
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 IX, Line 11G

“Audit fee: program service expenses 0. Management and general expenses 9,300. Fundraising expenses 0. Total expenses 9,300. Maintenance contract: program service expenses 7,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,509. Operating services: program service expenses 13,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,159.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 525 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/BOYAmt020923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024226
IRS990/AccountsReceivableGrp/BOYAmt010646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0142
IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE BOUGHT
IRS990/BooksInCareOfDetail/PhoneNum08452258493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SEMINARY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0168203
IRS990/CYOtherRevenueAmt0156
IRS990/CYProgramServiceRevenueAmt0234520
IRS990/CYRevenuesLessExpensesAmt0270082
IRS990/CYSalariesCompEmpBnftPaidAmt068414
IRS990/CYTotalExpensesAmt0236617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506699
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011293
IRS990/DeferredRevenueGrp/EOYAmt03243
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018649
IRS990/DepreciationDepletionGrp/TotalAmt018649
IRS990/Desc0OPERATION OF HOUSING UNITS LOCATED IN CARMEL, NEW YORK FOR LOW INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021312
IRS990/FeesForServicesManagementGrp/TotalAmt021312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020668
IRS990/FeesForServicesOtherGrp/TotalAmt029968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0271955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04976
IRS990/InformationTechnologyGrp/TotalAmt04976
IRS990/InsuranceGrp/ProgramServicesAmt016432
IRS990/InsuranceGrp/TotalAmt016432
IRS990/InterestGrp/ProgramServicesAmt011916
IRS990/InterestGrp/TotalAmt011916
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01760181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295651
IRS990/LandBldgEquipCostOrOtherBssAmt02055832
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01151547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126751
IRS990/NetAssetsOrFundBalancesBOYAmt0-992988
IRS990/NetAssetsOrFundBalancesEOYAmt0-722906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-992988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-722906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0271955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020535
IRS990/OccupancyGrp/TotalAmt020535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/TotalAmt0887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138078
IRS990/OtherAssetsTotalGrp/EOYAmt0134726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08713
IRS990/OtherExpensesGrp/Desc0PAINTING
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSESSMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016973
IRS990/OtherExpensesGrp/ProgramServicesAmt115493
IRS990/OtherExpensesGrp/ProgramServicesAmt25294
IRS990/OtherExpensesGrp/ProgramServicesAmt35176
IRS990/OtherExpensesGrp/TotalAmt016973
IRS990/OtherExpensesGrp/TotalAmt115493
IRS990/OtherExpensesGrp/TotalAmt25294
IRS990/OtherExpensesGrp/TotalAmt35176
IRS990/OtherLiabilitiesGrp/BOYAmt020438
IRS990/OtherLiabilitiesGrp/EOYAmt019160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048556
IRS990/OtherSalariesAndWagesGrp/TotalAmt055279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0538
IRS990/PayrollTaxesGrp/ProgramServicesAmt03884
IRS990/PayrollTaxesGrp/TotalAmt04422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF HOUSING UNITS LOCATED IN CARMEL, NEW YORK FOR LOW INCOME SENIOR CITIZENS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0137817
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt0221661
IRS990/PYRevenuesLessExpensesAmt016520
IRS990/PYSalariesCompEmpBnftPaidAmt067813
IRS990/PYTotalExpensesAmt0205630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01106505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.74040
IRS990ScheduleA/PublicSupportTotal509Amt01515342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282448
IRS990ScheduleA/Total509Grp/TotalAmt01515342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587801
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01713478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01966067
IRS990ScheduleD/EquipmentGrp/BookValueAmt043062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134726
IRS990ScheduleD/TotalExpensesPerForm990Amt0236617
IRS990ScheduleD/TotalLiabilityAmt019160
IRS990ScheduleD/TotalRevenuePerForm990Amt0506699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236617
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0271955
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0U.S. DEPARTMENT OF HUD CDBG - BUILDING IMPROVEMENTS AND FURNISHINGS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUTNAM COUNTY HOUSING CORPORATION (AN ENTITY RELATED THROUGH COMMON BOARDS OF DIRECTORS) MANAGES THE OPERATIONS OF THE CORPORATION. ALL WAGES, PAYROLL TAXES AND BENEFITS REPORTED BY GLENEIDA HDFC ARE REIMBURSEMENTS FOR SERVICES PROVIDED BY EMPLOYEES OF PUTNAM COUNTY HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OR THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD TREASURER REVIEWS THE 990 AND REPORTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY POLICIES ARE REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,474
Liabilities
$1,173,380
Net assets
-$722,906
Revenue
$506,699
Expenses
$236,617
Net income
$270,082
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
2023Detailed filing. Detailed filing data is available for this year.$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
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