Civic Intelligence

Brookside Senior Housing Development Fund Co Inc

990 • Fiscal year 2019 • EIN 14-1742957

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

61st percentile

0.94x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

8.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-28%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$95,748

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

4.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,666,036

Down $88,795 (-3.2%) from 2018

Net Assets

Down

$147,582

Down $87,710 (-37%) from 2018

Liabilities

Down

$2,518,454

Down $1,085 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$312,315

Up $12,531 (+4.2%) from 2018

Expenses

Up

$401,130

Up $9,046 (+2.3%) from 2018

Net Income

Up

-$88,815

Up $3,485 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,666,036
Liabilities$2,518,454
Net Assets$147,582
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$312,315
Expenses$401,130
Net Income-$88,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$312,315
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$1,708,661$1,751,181▲ $42,520
Cash and Non-Interest-Bearing Accounts$235,603$261,696▲ $26,093
Investments Other Securities$100,000--
Prepaid Expenses and Deferred Charges$14,254--
Accounts Receivable$4$4,917▲ $4,913
Total Assets$2,754,831$2,666,036▼ $88,795
Other Assets Total$696,309$648,242▼ $48,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,458,023$2,459,747▲ $1,724
Other Liabilities$45,312$46,597▲ $1,285
Accounts Payable and Accrued Expenses$9,234$7,439▼ $1,795
Deferred Revenue$6,970$4,671▼ $2,299
Total Liabilities$2,519,539$2,518,454▼ $1,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,292$147,582▼ $87,710
Total Net Assets Fund Balance$235,292$147,582▼ $87,710
Total Liabilities and Net Assets / Fund Balance$2,754,831$2,666,036▼ $88,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,681$3,057,984$4,726,665
Equipment$0$248,184$248,184
Land$82,500-$82,500
Other Assets Org$21,900--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$95,748$95,748

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
$292,956
Investment Income
$12,697
Other Revenue
$6,662
Change in Net Assets
$-88,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,105
Total Revenue per Audited Statements
$313,420
Total Revenue per Form 990
$312,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,114
Salaries, Compensation, and Employee Benefits$69,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,110--$129,110
Other Salaries and Wages$49,133$7,600-$56,733
Fees for Services Management-$37,665-$37,665
Occupancy$33,270--$33,270
Interest$26,421--$26,421
All Other Expenses$17,850$8,111-$25,961
Fees for Services Other$17,090$5,000-$22,090
Insurance$14,254--$14,254
Other Employee Benefits$7,943--$7,943
Other Expenses$5,732--$5,732
Payroll Taxes$4,340--$4,340
Office Expenses-$750-$750
Total Functional Expenses$342,004$59,126$0$401,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,130
Total Expenses per Audited Statements$401,130
Total Expenses per Form 990$401,130
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$21,900
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 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
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
2020-06-02
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2019.”

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 516 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/OtherSalariesAndWagesGrp/TotalAmt056733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04340
IRS990/PayrollTaxesGrp/TotalAmt04340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014254
IRS990/PrincipalOfficerNm0WILLIAM DESSINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02958
IRS990/PYOtherExpensesAmt0324881
IRS990/PYOtherRevenueAmt04393
IRS990/PYProgramServiceRevenueAmt0292433
IRS990/PYRevenuesLessExpensesAmt0-92300
IRS990/PYSalariesCompEmpBnftPaidAmt067203
IRS990/PYTotalExpensesAmt0392084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01436821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01436821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278557
IRS990ScheduleA/Total509Grp/TotalAmt01436821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03057984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04726665
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2378061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENY SUBSIDY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312315
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/TotalBookValueLandBuildingsAmt01751181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0648242
IRS990ScheduleD/TotalExpensesPerForm990Amt0401130
IRS990ScheduleD/TotalLiabilityAmt046597
IRS990ScheduleD/TotalRevenuePerForm990Amt0312315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401130
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, 2019.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,036
Liabilities
$2,518,454
Net assets
$147,582
Revenue
$312,315
Expenses
$401,130
Net income
-$88,815
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