Civic Intelligence

Hub II Housing Development Fund Co Inc

EIN 14-1705132 • 501(c)3 • Washingtonville, NY

Profile

To provide affordable housing for senior citizens, handicapped persons and others persons of low and moderate income.

11 Silk CircleWashingtonville, NY 10992

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$978,009

Down $97,773 (-9.1%) from 2023

Liabilities

Down

$2,487,734

Down $71,163 (-2.8%) from 2023

Net Assets

Down

-$1,509,725

Down $26,610 (-1.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$868,141

Up $10,018 (+1.2%) from 2023

Expenses

Up

$894,751

Up $85,086 (+11%) from 2023

Net Income

Down

-$26,610

Down $75,068 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,757,903Liabilities 2010: $3,291,007Net Assets 2010: -$1,533,1042010Assets 2011: $1,675,295Liabilities 2011: $3,252,420Net Assets 2011: -$1,577,1252011Assets 2012: $1,612,703Liabilities 2012: $3,219,568Net Assets 2012: -$1,606,8652012Assets 2013: $1,577,074Liabilities 2013: $3,201,362Net Assets 2013: -$1,624,2882013Assets 2014: $1,466,868Liabilities 2014: $3,141,174Net Assets 2014: -$1,674,3062014Assets 2015: $1,333,247Liabilities 2015: $3,098,121Net Assets 2015: -$1,764,8742015Assets 2016: $1,237,602Liabilities 2016: $3,042,389Net Assets 2016: -$1,804,7872016Assets 2017: $1,159,952Liabilities 2017: $3,039,182Net Assets 2017: -$1,879,2302017Assets 2018: $1,042,517Liabilities 2018: $2,990,026Net Assets 2018: -$1,947,5092018Assets 2019: $1,018,234Liabilities 2019: $2,893,396Net Assets 2019: -$1,875,1622019Assets 2020: $1,111,438Liabilities 2020: $2,824,787Net Assets 2020: -$1,713,3492020Assets 2021: $1,130,398Liabilities 2021: $2,745,395Net Assets 2021: -$1,614,9972021Assets 2022: $1,146,111Liabilities 2022: $2,677,684Net Assets 2022: -$1,531,5732022Assets 2023: $1,075,782Liabilities 2023: $2,558,897Net Assets 2023: -$1,483,1152023Assets 2024: $978,009Liabilities 2024: $2,487,734Net Assets 2024: -$1,509,7252024

Highlighted filing

2024

Assets$978,009
Liabilities$2,487,734
Net Assets-$1,509,725
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $844,0072010Expenses 2011: $788,8762011Expenses 2012: $785,3212012Revenue 2013: $769,446Expenses 2013: $786,869Net Income 2013: -$17,4232013Revenue 2014: $771,409Expenses 2014: $821,427Net Income 2014: -$50,0182014Revenue 2015: $772,912Expenses 2015: $863,480Net Income 2015: -$90,5682015Revenue 2016: $796,925Expenses 2016: $836,838Net Income 2016: -$39,9132016Revenue 2017: $797,742Expenses 2017: $872,185Net Income 2017: -$74,4432017Revenue 2018: $816,261Expenses 2018: $884,540Net Income 2018: -$68,2792018Revenue 2019: $833,955Expenses 2019: $761,608Net Income 2019: $72,3472019Revenue 2020: $843,184Expenses 2020: $681,371Net Income 2020: $161,8132020Revenue 2021: $828,879Expenses 2021: $730,527Net Income 2021: $98,3522021Revenue 2022: $835,371Expenses 2022: $751,947Net Income 2022: $83,4242022Revenue 2023: $858,123Expenses 2023: $809,665Net Income 2023: $48,4582023Revenue 2024: $868,141Expenses 2024: $894,751Net Income 2024: -$26,6102024

Highlighted filing

2024

Revenue$868,141
Expenses$894,751
Net Income-$26,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$978,009
Liabilities
$2,487,734
Net assets
-$1,509,725
Revenue
$868,141
Expenses
$894,751
Net income
-$26,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.49$1.51$0.87$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$2.56$1.48$0.86$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$2.68$1.53$0.84$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.75$1.61$0.83$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$2.82$1.71$0.84$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.02$2.89$1.88$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$2.99$1.95$0.82$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$3.04$1.88$0.80$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$3.04$1.80$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$3.10$1.76$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$3.14$1.67$0.77$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$3.20$1.62$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$3.22$1.61$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.25$1.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.29$1.53$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$868,147
Mission and Program Overview

Mission

To provide affordable housing for senior citizens, handicapped persons and others persons of low and moderate income.

Development of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,506$433,400▲ $57,894
Cash and Non-Interest-Bearing Accounts$67,973$31,082▼ $36,891
Prepaid Expenses and Deferred Charges$15,422$25,222▲ $9,800
Total Assets$1,063,223$978,009▼ $85,214
Other Assets Total$604,322$488,305▼ $116,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,468,264$2,362,807▼ $105,457
Accounts Payable and Accrued Expenses$21,879$66,998▲ $45,119
Other Liabilities$56,195$57,929▲ $1,734
Total Liabilities$2,546,338$2,487,734▼ $58,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-524,424$-685,280▼ $160,856
Net Assets With Donor Restrictions$-958,691$-824,445▲ $134,246
Total Net Assets Fund Balance$-1,483,115$-1,509,725▼ $26,610
Total Liabilities and Net Assets / Fund Balance$1,063,223$978,009▼ $85,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,629$3,655,337$3,815,966
Other Land Buildings$272,771$539,598$812,369
Other Assets Org$439,273--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph GalantePresident
Margaret CollinsVice President
George HoganExec. Board Member
Liz WeirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Onsite Property Management CompanyProperty Management Company119 CIRCLE DRIVE, Monroe, NY 10950$248,337
Revenue and Support

Revenue Composition

Contributions and Grants
$668,777
Program Service Revenue
$196,121
Investment Income
$1,305
Other Revenue
$1,938
All Other Contributions
$2,360
Change in Net Assets
$-26,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,147
Revenue Not Reported on Financial Statements
$-6
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6
Total Revenue per Audited Statements
$868,147
Total Revenue per Form 990
$868,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,751
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$208,777--$208,777
Insurance$131,570$945-$132,515
All Other Expenses$80,442$889-$81,331
Depreciation Depletion$60,300--$60,300
Other Expenses$38,896--$38,896
Fees for Services Accounting$17,350$500-$17,850
Office Expenses$5,570--$5,570
Total Functional Expenses$892,417$2,334$0$894,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,757
Expenses per Audited Statements$894,751
Total Expenses per Form 990$894,751
Expenses Not Reported on Form 990$6
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits$46,737
Due to Affiliate$11,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Board of trustees has given control over the day to day operations to a management company.”

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

“Organization does not have special committees to act on behalf of the organization.”

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

“Board members review form 990 after it has been prepared by accountant. Board members then tell accountant it is okay to electronically file.”

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

“Annually the director's responses are reviewed for any conflicts. If a conflict were to exist, the conflict would be alleviated through termination of the relationship with the related party or removal of the board member. Each conflict would have to be reviewed. Certain conflicts may be considered insignificant after being reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hub Ii Housing Development Fund Co Inc
EIN
14-1705132
Phone
8454967772
Address
11 SILK CIRCLE, WASHINGTONVILLE, NY 10992

Signing Officer

Name
Joseph Galante
Title
President
Phone
8454967772
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Galante
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -6.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 6.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/PYProgramServiceRevenueAmt0179588
IRS990/PYRevenuesLessExpensesAmt048458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0809665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03361624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04223308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79330
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt03361624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03361624
IRS990ScheduleA/TotalSupportAmt04237482
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/BookValueAmt0160629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03655337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03815966
IRS990ScheduleD/ExpensesNotReportedAmt06
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2439273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6
IRS990ScheduleD/RevenueSubtotalAmt0868147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488305
IRS990ScheduleD/TotalExpensesPerForm990Amt0894751
IRS990ScheduleD/TotalLiabilityAmt057929
IRS990ScheduleD/TotalRevenuePerForm990Amt0868141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES HAS GIVEN CONTROL OVER THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE SPECIAL COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN PREPARED BY ACCOUNTANT. BOARD MEMBERS THEN TELL ACCOUNTANT IT IS OKAY TO ELECTRONICALLY FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE DIRECTOR'S RESPONSES ARE REVIEWED FOR ANY CONFLICTS. IF A CONFLICT WERE TO EXIST, THE CONFLICT WOULD BE ALLEVIATED THROUGH TERMINATION OF THE RELATIONSHIP WITH THE RELATED PARTY OR REMOVAL OF THE BOARD MEMBER. EACH CONFLICT WOULD HAVE TO BE REVIEWED. CERTAIN CONFLICTS MAY BE CONSIDERED INSIGNIFICANT AFTER BEING REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061353345
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKY POINT OF WASHINGTONVILLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt013900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02184
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 EMILY AKERS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010992
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01063223
IRS990/TotalAssetsEOYAmt0978009
IRS990/TotalAssetsGrp/BOYAmt01063223
IRS990/TotalAssetsGrp/EOYAmt0978009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02546338
IRS990/TotalLiabilitiesEOYAmt02487734
IRS990/TotalLiabilitiesGrp/BOYAmt02546338
IRS990/TotalLiabilitiesGrp/EOYAmt02487734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1483115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1509725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892417
IRS990/TotalProgramServiceRevenueAmt0196121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SILK CIRCLE
IRS990/USAddress/CityNm0WASHINGTONVILLE
IRS990/USAddress/StateAbbreviationCd0NY

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