Civic Intelligence

Brookside Senior Housing Development Fund Co Inc

990 • Fiscal year 2018 • EIN 14-1742957

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
99 Blooming Grove DriveTroy, NY 12180

(585) 283-3435

Siviq Scores

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

Liabilities / Assets

60th percentile

0.91x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

8.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-31%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$93,162

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,754,831

Down $81,447 (-2.9%) from 2017

Net Assets

Down

$235,292

Down $91,249 (-28%) from 2017

Liabilities

Up

$2,519,539

Up $9,802 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$299,784

Up $7,390 (+2.5%) from 2017

Expenses

Up

$392,084

Up $15,016 (+4.0%) from 2017

Net Income

Down

-$92,300

Down $7,626 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $3,028,104Liabilities 2015: $2,535,634Net Assets 2015: $492,4702015Assets 2016: $2,921,897Liabilities 2016: $2,510,682Net Assets 2016: $411,2152016Assets 2017: $2,836,278Liabilities 2017: $2,509,737Net Assets 2017: $326,5412017Assets 2018: $2,754,831Liabilities 2018: $2,519,539Net Assets 2018: $235,2922018Assets 2019: $2,666,036Liabilities 2019: $2,518,454Net Assets 2019: $147,5822019Assets 2020: $2,567,531Liabilities 2020: $2,519,376Net Assets 2020: $48,1552020Assets 2021: $2,451,709Liabilities 2021: $2,522,288Net Assets 2021: -$70,5792021Assets 2022: $2,408,565Liabilities 2022: $2,572,396Net Assets 2022: -$163,8312022Assets 2023: $2,295,646Liabilities 2023: $2,536,060Net Assets 2023: -$240,4142023Assets 2024: $2,220,333Liabilities 2024: $2,524,592Net Assets 2024: -$304,2592024

Highlighted filing

2018

Assets$2,754,831
Liabilities$2,519,539
Net Assets$235,292
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $280,176Expenses 2015: $386,879Net Income 2015: -$106,7032015Revenue 2016: $290,906Expenses 2016: $372,161Net Income 2016: -$81,2552016Revenue 2017: $292,394Expenses 2017: $377,068Net Income 2017: -$84,6742017Revenue 2018: $299,784Expenses 2018: $392,084Net Income 2018: -$92,3002018Revenue 2019: $312,315Expenses 2019: $401,130Net Income 2019: -$88,8152019Revenue 2020: $313,214Expenses 2020: $412,641Net Income 2020: -$99,4272020Revenue 2021: $293,893Expenses 2021: $412,627Net Income 2021: -$118,7342021Revenue 2022: $310,610Expenses 2022: $403,862Net Income 2022: -$93,2522022Revenue 2023: $341,111Expenses 2023: $424,784Net Income 2023: -$83,6732023Revenue 2024: $362,147Expenses 2024: $426,966Net Income 2024: -$64,8192024

Highlighted filing

2018

Revenue$299,784
Expenses$392,084
Net Income-$92,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$299,784
Mission and Program Overview

Mission

Own and/or develop a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,874$1,708,661▼ $119,213
Cash and Non-Interest-Bearing Accounts$317,292$235,603▼ $81,689
Investments Other Securities-$100,000-
Prepaid Expenses and Deferred Charges-$14,254-
Accounts Receivable-$4-
Total Assets$2,836,278$2,754,831▼ $81,447
Other Assets Total$691,112$696,309▲ $5,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,456,297$2,458,023▲ $1,726
Other Liabilities$45,646$45,312▼ $334
Accounts Payable and Accrued Expenses$5,664$9,234▲ $3,570
Deferred Revenue$2,130$6,970▲ $4,840
Total Liabilities$2,509,737$2,519,539▲ $9,802
Net Assets / Fund Balance
Unrestricted Net Assets$326,541$235,292▼ $91,249
Total Net Assets Fund Balance$326,541$235,292▼ $91,249
Total Liabilities and Net Assets / Fund Balance$2,836,278$2,754,831▼ $81,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,626,161$2,928,874$4,555,035
Equipment$0$248,184$248,184
Land$82,500-$82,500
Other Assets Org$20,615--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$93,162$93,162

Board Members and Trustees

NameTitle
Paul TazbirPresident
Ann Marie BurnettVice President
Dee MccumberDirector
Pat CasaleDirector
Ron PalmatierDirector
Stuart NippesDirector
Joyce DuboisSecretary
Pete LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,433
Investment Income
$2,958
Other Revenue
$4,393
Change in Net Assets
$-92,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,053
Total Revenue per Audited Statements
$300,837
Total Revenue per Form 990
$299,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,881
Salaries, Compensation, and Employee Benefits$67,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,566--$130,566
Other Salaries and Wages$44,702$7,600-$52,302
Occupancy$37,556--$37,556
Fees for Services Management-$37,298-$37,298
Interest$26,421--$26,421
All Other Expenses$16,480$7,952-$24,432
Insurance$17,466--$17,466
Fees for Services Other$8,347$6,000-$14,347
Other Employee Benefits$9,119$1,391-$10,510
Other Expenses$5,448--$5,448
Payroll Taxes$3,810$581-$4,391
Fees for Services Legal-$740-$740
Office Expenses-$382-$382
Total Functional Expenses$330,140$61,944$0$392,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,084
Total Expenses per Audited Statements$392,084
Total Expenses per Form 990$392,084
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
Accrued Interest Payable$24,697
TENANTS' SECURITY DEPOSITS$20,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by r.o.u.s.e. Rural preservation corporation, a related entity. Salaries reported on the form 990 are for wages and taxes reimbursed to the management company.”

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

“No committees with authority to act on behalf of the governing body.”

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

“A copy of form 990 is emailed to the board prior to filing the form.”

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

“Board members are required to disclose conflicts of interest and withdraw themselves form matters regarding any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request, as well as through the website.”

Filing and Contact Details

Filer

Filer Name
Brookside Senior Housing Development
EIN
14-1742957
Phone
5852833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5852833435
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dessingue
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 512 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/PayrollTaxesGrp/ManagementAndGeneralAmt0581
IRS990/PayrollTaxesGrp/ProgramServicesAmt03810
IRS990/PayrollTaxesGrp/TotalAmt04391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014254
IRS990/PrincipalOfficerNm0WILLIAM DESSINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt0317753
IRS990/PYOtherRevenueAmt03208
IRS990/PYProgramServiceRevenueAmt0288403
IRS990/PYRevenuesLessExpensesAmt0-84674
IRS990/PYSalariesCompEmpBnftPaidAmt059315
IRS990/PYTotalExpensesAmt0377068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01143865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01143865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278557
IRS990ScheduleA/Total509Grp/TotalAmt01143865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01626161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02928874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04555035
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2422494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENY SUBSIDY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696309
IRS990ScheduleD/TotalExpensesPerForm990Amt0392084
IRS990ScheduleD/TotalLiabilityAmt045312
IRS990ScheduleD/TotalRevenuePerForm990Amt0299784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY R.O.U.S.E. RURAL PRESERVATION CORPORATION, A RELATED ENTITY. SALARIES REPORTED ON THE FORM 990 ARE FOR WAGES AND TAXES REIMBURSED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND WITHDRAW THEMSELVES FORM MATTERS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THROUGH THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2018.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROUSE RURAL PRESERVATION CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROUSE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASSAU SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141770461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300507474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141794916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt199 BLOOMING GROVE DRIVE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,831
Liabilities
$2,519,539
Net assets
$235,292
Revenue
$299,784
Expenses
$392,084
Net income
-$92,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.52$0.30$0.36$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.54$0.24$0.34$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.57$0.16$0.31$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.52$0.07$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.52$0.05$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.67$2.52$0.15$0.31$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$2.52$0.24$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.51$0.33$0.29$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.51$0.41$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.54$0.49$0.28$0.39$0.11