Civic Intelligence

Brookside Senior Housing Development Fund Co Inc

990 • Fiscal year 2023 • EIN 14-1742957

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

69th percentile

1.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

7.43x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-25%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$119,880

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,295,646

Down $112,919 (-4.7%) from 2022

Net Assets

Down

-$240,414

Down $76,583 (-47%) from 2022

Liabilities

Down

$2,536,060

Down $36,336 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$341,111

Up $30,501 (+9.8%) from 2022

Expenses

Up

$424,784

Up $20,922 (+5.2%) from 2022

Net Income

Up

-$83,673

Up $9,579 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$2,295,646
Liabilities$2,536,060
Net Assets-$240,414
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$341,111
Expenses$424,784
Net Income-$83,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$341,111
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$1,446,331$1,331,266▼ $115,065
Savings and Temporary Cash Investments-$178,636-
Cash and Non-Interest-Bearing Accounts$313,235$160,565▼ $152,670
Accounts Receivable$1,475$7▼ $1,468
Total Assets$2,408,565$2,295,646▼ $112,919
Other Assets Total$647,524$625,172▼ $22,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,464,919$2,466,643▲ $1,724
Accounts Payable and Accrued Expenses$79,377$38,517▼ $40,860
Other Liabilities$24,320$25,180▲ $860
Deferred Revenue$3,780$5,720▲ $1,940
Total Liabilities$2,572,396$2,536,060▼ $36,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,831$-240,414▼ $76,583
Total Net Assets Fund Balance$-163,831$-240,414▼ $76,583
Total Liabilities and Net Assets / Fund Balance$2,408,565$2,295,646▼ $112,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,766$3,526,289$4,775,055
Equipment$0$301,039$301,039
Land$82,500-$82,500
Other Assets Org$25,180--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director (to Dec 2023)$119,880$119,880
Crystal TurnerExecutive Director (beg Dec 15, 2023)$993$993

Board Members and Trustees

NameTitle
Doug SauerPresident
Stuart NippesVice - President
Ann Marie BurnettBoard Member
Dee MccumberBoard Member
Elizabeth SmithBoard Member
Pete LehmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,542
Investment Income
$18,090
Other Revenue
$6,479
Change in Net Assets
$-83,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,090
Total Revenue per Audited Statements
$348,201
Total Revenue per Form 990
$341,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,730
Salaries, Compensation, and Employee Benefits$87,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,750--$128,750
Other Salaries and Wages$61,643$10,000-$71,643
Fees for Services Management-$39,681-$39,681
Occupancy$35,341--$35,341
All Other Expenses$23,134$9,322-$32,456
Interest$26,421--$26,421
Insurance$17,722--$17,722
Fees for Services Other$12,111$5,325-$17,436
Payroll Taxes$15,411--$15,411
Other Expenses$6,363--$6,363
Fees for Services Legal-$750-$750
Total Functional Expenses$359,706$65,078$0$424,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,784
Total Expenses per Audited Statements$424,784
Total Expenses per Form 990$424,784
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$25,180
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.”

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
Crystal Turner
Title
Executive Director (current)
Phone
5182833435
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dessingue
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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, 2023.”

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 505 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01091
IRS990/PYOtherExpensesAmt0325501
IRS990/PYOtherRevenueAmt06894
IRS990/PYProgramServiceRevenueAmt0302625
IRS990/PYRevenuesLessExpensesAmt0-93252
IRS990/PYSalariesCompEmpBnftPaidAmt078361
IRS990/PYTotalExpensesAmt0403862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037235
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt01496930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292956
IRS990ScheduleA/Total509Grp/TotalAmt01496930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01571143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03526289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04775055
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2342226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SUBSIDY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341111
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/TotalBookValueLandBuildingsAmt01331266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625172
IRS990ScheduleD/TotalExpensesPerForm990Amt0424784
IRS990ScheduleD/TotalLiabilityAmt025180
IRS990ScheduleD/TotalRevenuePerForm990Amt0341111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424784
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt299 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TROY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,295,646
Liabilities
$2,536,060
Net assets
-$240,414
Revenue
$341,111
Expenses
$424,784
Net income
-$83,673
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