Civic Intelligence

Brookside Senior Housing Development Fund Co Inc

990 • Fiscal year 2020 • EIN 14-1742957

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileN/A
99 Blooming Grove DriveTroy, NY 12180

(518) 283-3435

Siviq Scores

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

Liabilities / Assets

64th percentile

0.98x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

8.04x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$97,682

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,567,531

Down $98,505 (-3.7%) from 2019

Net Assets

Down

$48,155

Down $99,427 (-67%) from 2019

Liabilities

Up

$2,519,376

Up $922 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$313,214

Up $899 (+0.3%) from 2019

Expenses

Up

$412,641

Up $11,511 (+2.9%) from 2019

Net Income

Down

-$99,427

Down $10,612 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$2,567,531
Liabilities$2,519,376
Net Assets$48,155
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$313,214
Expenses$412,641
Net Income-$99,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$313,214
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$1,751,181$1,653,490▼ $97,691
Cash and Non-Interest-Bearing Accounts$261,696$280,641▲ $18,945
Accounts Receivable$4,917$289▼ $4,628
Total Assets$2,666,036$2,567,531▼ $98,505
Other Assets Total$648,242$633,111▼ $15,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,459,747$2,461,471▲ $1,724
Accounts Payable and Accrued Expenses$7,439$30,458▲ $23,019
Other Liabilities$46,597$21,405▼ $25,192
Deferred Revenue$4,671$6,042▲ $1,371
Total Liabilities$2,518,454$2,519,376▲ $922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,582$48,155▼ $99,427
Total Net Assets Fund Balance$147,582$48,155▼ $99,427
Total Liabilities and Net Assets / Fund Balance$2,666,036$2,567,531▼ $98,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,990$3,188,785$4,759,775
Equipment$0$248,184$248,184
Land$82,500-$82,500
Other Assets Org$21,405--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$97,682$97,682

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
$297,589
Investment Income
$5,098
Other Revenue
$10,527
Change in Net Assets
$-99,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,214
Total Revenue per Form 990
$313,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,263
Salaries, Compensation, and Employee Benefits$78,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,801--$130,801
Other Salaries and Wages$57,097$8,629-$65,726
Occupancy$39,632--$39,632
Fees for Services Management-$37,920-$37,920
Interest$26,421--$26,421
All Other Expenses$16,345$8,562-$24,907
Fees for Services Other$15,713$5,100-$20,813
Insurance$15,236--$15,236
Other Employee Benefits$7,624--$7,624
Other Expenses$6,099--$6,099
Payroll Taxes$5,028--$5,028
Office Expenses-$208-$208
Total Functional Expenses$352,222$60,419$0$412,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,641
Total Expenses per Audited Statements$412,641
Total Expenses per Form 990$412,641
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
TENANTS' SECURITY DEPOSITS$21,405
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 from 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
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2021-07-29
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, 2020.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030458
IRS990/AccountsReceivableGrp/BOYAmt04917
IRS990/AccountsReceivableGrp/EOYAmt0289
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016345
IRS990/AllOtherExpensesGrp/TotalAmt024907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM DESSINGUE
IRS990/BooksInCareOfDetail/PhoneNum05182833435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 BLOOMING GROVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0261696
IRS990/CashNonInterestBearingGrp/EOYAmt0280641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05098
IRS990/CYOtherExpensesAmt0334263
IRS990/CYOtherRevenueAmt010527
IRS990/CYProgramServiceRevenueAmt0297589
IRS990/CYRevenuesLessExpensesAmt0-99427
IRS990/CYSalariesCompEmpBnftPaidAmt078378
IRS990/CYTotalExpensesAmt0412641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04671
IRS990/DeferredRevenueGrp/EOYAmt06042
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130801
IRS990/DepreciationDepletionGrp/TotalAmt0130801
IRS990/Desc0TO SPONSOR LOW INCOME SENIOR HOUSING PROJECTS AND TO ASSIST SENIORS IN FINDING AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037920
IRS990/FeesForServicesManagementGrp/TotalAmt037920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015713
IRS990/FeesForServicesOtherGrp/TotalAmt020813
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/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt811089
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL TAZBIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MARIE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE MCCUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART NIPPES
IRS990/Form990PartVIISectionAGrp/PersonNm7RON PALMATIER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM DESSINGUE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt886593
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/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015236
IRS990/InsuranceGrp/TotalAmt015236
IRS990/InterestGrp/ProgramServicesAmt026421
IRS990/InterestGrp/TotalAmt026421
IRS990/InvestmentIncomeGrp/ExclusionAmt05098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03436969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01751181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01653490
IRS990/LandBldgEquipCostOrOtherBssAmt05090459
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02459747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02461471
IRS990/NetAssetsOrFundBalancesBOYAmt0147582
IRS990/NetAssetsOrFundBalancesEOYAmt048155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039632
IRS990/OccupancyGrp/TotalAmt039632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648242
IRS990/OtherAssetsTotalGrp/EOYAmt0633111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07624
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013226
IRS990/OtherExpensesGrp/ProgramServicesAmt112476
IRS990/OtherExpensesGrp/ProgramServicesAmt26524
IRS990/OtherExpensesGrp/ProgramServicesAmt36099
IRS990/OtherExpensesGrp/TotalAmt013226
IRS990/OtherExpensesGrp/TotalAmt112476
IRS990/OtherExpensesGrp/TotalAmt26524
IRS990/OtherExpensesGrp/TotalAmt36099
IRS990/OtherLiabilitiesGrp/BOYAmt046597
IRS990/OtherLiabilitiesGrp/EOYAmt021405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07282
IRS990/OtherRevenueMiscGrp/ExclusionAmt13245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13245
IRS990/OtherRevenueTotalAmt010527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057097
IRS990/OtherSalariesAndWagesGrp/TotalAmt065726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05028
IRS990/PayrollTaxesGrp/TotalAmt05028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM DESSINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012697
IRS990/PYOtherExpensesAmt0332114
IRS990/PYOtherRevenueAmt06662
IRS990/PYProgramServiceRevenueAmt0292956
IRS990/PYRevenuesLessExpensesAmt0-88815
IRS990/PYSalariesCompEmpBnftPaidAmt069016
IRS990/PYTotalExpensesAmt0401130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01455853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022183
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt01455853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284472
IRS990ScheduleA/Total509Grp/TotalAmt01455853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01570990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03188785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04759775
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2361558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENY SUBSIDY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313214
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/TotalBookValueLandBuildingsAmt01653490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0633111
IRS990ScheduleD/TotalExpensesPerForm990Amt0412641
IRS990ScheduleD/TotalLiabilityAmt021405
IRS990ScheduleD/TotalRevenuePerForm990Amt0313214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412641
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 FROM 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, 2020.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,531
Liabilities
$2,519,376
Net assets
$48,155
Revenue
$313,214
Expenses
$412,641
Net income
-$99,427
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