Civic Intelligence

Mont Pleasant YMCA Housing Corporation (4416-So)

EIN 14-1767084 • 501(c)3 • Albany, NY

Profile

Housing for low income seniors over 62 years of age.

465 New Karner Road 2nd FloorAlbany, NY 12205

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$818,197

Up $10,625 (+1.3%) from 2024

Liabilities

Up

$83,049

Up $31,768 (+62%) from 2024

Net Assets

Down

$735,148

Down $21,143 (-2.8%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$448,873

Up $76,200 (+20%) from 2024

Expenses

Up

$470,016

Up $21,585 (+4.8%) from 2024

Net Income

Up

-$21,143

Up $54,615 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,873,109Liabilities 2011: $130,059Net Assets 2011: $1,743,0502011Assets 2012: $1,787,978Liabilities 2012: $157,431Net Assets 2012: $1,630,5472012Assets 2013: $1,684,754Liabilities 2013: $158,707Net Assets 2013: $1,526,0472013Assets 2014: $1,580,880Liabilities 2014: $171,709Net Assets 2014: $1,409,1712014Assets 2015: $1,454,770Liabilities 2015: $24,571Net Assets 2015: $1,430,1992015Assets 2016: $1,384,588Liabilities 2016: $17,759Net Assets 2016: $1,366,8292016Assets 2017: $1,349,491Liabilities 2017: $50,389Net Assets 2017: $1,299,1022017Assets 2018: $1,251,563Liabilities 2018: $48,403Net Assets 2018: $1,203,1602018Assets 2019: $1,173,087Liabilities 2019: $38,273Net Assets 2019: $1,134,8142019Assets 2020: $1,091,789Liabilities 2020: $36,877Net Assets 2020: $1,054,9122020Assets 2021: $1,014,019Liabilities 2021: $30,729Net Assets 2021: $983,2902021Assets 2022: $928,396Liabilities 2022: $32,607Net Assets 2022: $895,7892022Assets 2023: $862,476Liabilities 2023: $30,427Net Assets 2023: $832,0492023Assets 2024: $807,572Liabilities 2024: $51,281Net Assets 2024: $756,2912024Assets 2025: $818,197Liabilities 2025: $83,049Net Assets 2025: $735,1482025

Highlighted filing

2025

Assets$818,197
Liabilities$83,049
Net Assets$735,148
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $326,1602011Expenses 2012: $323,1632012Revenue 2013: $220,168Expenses 2013: $324,668Net Income 2013: -$104,5002013Revenue 2014: $217,124Expenses 2014: $334,000Net Income 2014: -$116,8762014Revenue 2015: $355,135Expenses 2015: $334,107Net Income 2015: $21,0282015Revenue 2016: $293,724Expenses 2016: $357,094Net Income 2016: -$63,3702016Revenue 2017: $306,779Expenses 2017: $374,506Net Income 2017: -$67,7272017Revenue 2018: $302,571Expenses 2018: $398,513Net Income 2018: -$95,9422018Revenue 2019: $330,790Expenses 2019: $399,136Net Income 2019: -$68,3462019Revenue 2020: $342,730Expenses 2020: $422,632Net Income 2020: -$79,9022020Revenue 2021: $354,193Expenses 2021: $425,815Net Income 2021: -$71,6222021Revenue 2022: $344,044Expenses 2022: $431,545Net Income 2022: -$87,5012022Revenue 2023: $363,778Expenses 2023: $427,518Net Income 2023: -$63,7402023Revenue 2024: $372,673Expenses 2024: $448,431Net Income 2024: -$75,7582024Revenue 2025: $448,873Expenses 2025: $470,016Net Income 2025: -$21,1432025

Highlighted filing

2025

Revenue$448,873
Expenses$470,016
Net Income-$21,143
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,197
Liabilities
$83,049
Net assets
$735,148
Revenue
$448,873
Expenses
$470,016
Net income
-$21,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.45$0.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.37$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.36$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.34$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.35$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.34$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.30$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.31$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.29$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.36$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$0.22$0.33$0.12
2013Summary only. Only limited summary data is available for this year.$1.68$0.16$1.53$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.16$1.63$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.13$1.74$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 30, 2024 to Mar 29, 2025
Signed
Feb 11, 2026
Return Version
2024v5.1
Gross Receipts
$448,873
Mission and Program Overview

Mission

Housing for low income individuals over 62 years of age

Housing for low income individuals over the age of 62

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,893$522,973▼ $23,920
Cash and Non-Interest-Bearing Accounts$17,696$15,798▼ $1,898
Accounts Receivable$0$13,765▲ $13,765
Prepaid Expenses and Deferred Charges$7,811$8,538▲ $727
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$807,572$818,197▲ $10,625
Other Assets Total$235,172$257,123▲ $21,951
Liabilities
Accounts Payable and Accrued Expenses$31,973$60,400▲ $28,427
Other Liabilities$19,308$22,649▲ $3,341
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,281$83,049▲ $31,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,291$735,148▼ $21,143
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$756,291$735,148▼ $21,143
Total Liabilities and Net Assets / Fund Balance$807,572$818,197▲ $10,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,650$3,101,029$3,388,679
Equipment$82,034$185,261$267,295
Land$153,289-$153,289
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$3,583--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anthony SimoneBoard Chair
Annette BrooksBoard Member
Doug SaylesBoard Member
Kevin McCormick LCSWBoard Member
Kristen WatersBoard Member
Mary Forman PhDBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,852
Investment Income
$932
Other Revenue
$74,089
All Other Contributions
$0
Change in Net Assets
$-21,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$448,873
Total Revenue per Form 990
$448,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,379$0$0$159,379
Depreciation Depletion$133,794$0$0$133,794
Fees for Services Management$46,389$0$0$46,389
Insurance$22,062$0$0$22,062
Other Expenses$15,342$0$0$15,342
Office Expenses$0$14,476$0$14,476
Fees for Services Accounting$0$11,500$0$11,500
Conferences and Meetings$234$0$0$234
Total Functional Expenses$444,040$25,976$0$470,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,016
Total Expenses per Audited Statements$470,016
Total Expenses per Form 990$470,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Lease Liability$19,066
Tenant Security Deposits$2,404
Federal Income Taxes$1,179
Long Term Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“tHE fORM 990 IS E-MAILED TO THE BOARD FOR REVIEW PRIOR TO FILING”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents and statements are made available to the public upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Property Insurance Claim Proceeds - Total Revenue: 69033, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 69033; Laundry and Vending - Total Revenue: 5056, Related or Exempt Function Revenue: 5056, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

Filing and Contact Details

Filer

Filer Name
Mont Pleasant Ymca Housing Corporation (4416-so)
EIN
14-1767084
Phone
5188693500
Address
465 NEW KARNER ROAD 2ND FLOOR, ALBANY, NY 12205

Signing Officer

Name
J David Brown
Title
President
Phone
5188693500
Signed
2026-02-11

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Fin 48 (asc 740)

“Under Accounting Standards Codification (ASC) Section 740l, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Corporation's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Information returns filed by the Corporation are subject to examination by the Internal Revenue Service generally up to three years from the extended due date of each return.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Mont Pleasant YMCA Housing Corporation is a not-for-profit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. Under Accounting Standards Codification (ASC) Section 740, the tax status of the tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize the Corporation's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Information returns filed by the Corporation are subject to examination by the Internal Revenue Service generally up to three years from the extended due date of each return.”

Raw XML AppendixShowing 400 of 683 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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