Civic Intelligence

Rouse Rural Preservation Corporation

990 • Fiscal year 2016 • EIN 14-1770461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.ROUSERPC.COM

View Organization Page

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

48th percentile

0.64x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

4.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

4.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$79,957

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

-2.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

9.7%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,835,686

Down $139,285 (-2.0%) from 2015

Net Assets

Up

$2,464,073

Up $56,312 (+2.3%) from 2015

Liabilities

Down

$4,371,613

Down $195,597 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$1,057,128

Up $93,551 (+9.7%) from 2015

Expenses

Up

$1,009,601

Up $18,563 (+1.9%) from 2015

Net Income

Up

$47,527

Up $74,988 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,597,813Liabilities 2010: $5,811,108Net Assets 2010: $1,786,7052010Assets 2011: $7,384,354Liabilities 2011: $5,405,348Net Assets 2011: $1,979,0062011Assets 2012: $7,328,529Liabilities 2012: $5,160,618Net Assets 2012: $2,167,9112012Assets 2013: $7,295,500Liabilities 2013: $4,904,271Net Assets 2013: $2,391,2292013Assets 2014: $7,172,824Liabilities 2014: $4,744,751Net Assets 2014: $2,428,0732014Assets 2015: $6,974,971Liabilities 2015: $4,567,210Net Assets 2015: $2,407,7612015Assets 2016: $6,835,686Liabilities 2016: $4,371,613Net Assets 2016: $2,464,0732016Assets 2017: $6,733,146Liabilities 2017: $4,179,650Net Assets 2017: $2,553,4962017Assets 2018: $6,560,873Liabilities 2018: $4,089,273Net Assets 2018: $2,471,6002018Assets 2019: $6,506,037Liabilities 2019: $3,965,568Net Assets 2019: $2,540,4692019Assets 2020: $6,290,101Liabilities 2020: $3,886,181Net Assets 2020: $2,403,9202020Assets 2021: $6,204,067Liabilities 2021: $3,780,091Net Assets 2021: $2,423,9762021Assets 2022: $6,010,964Liabilities 2022: $3,672,004Net Assets 2022: $2,338,9602022Assets 2023: $6,311,793Liabilities 2023: $3,746,031Net Assets 2023: $2,565,7622023

Highlighted filing

2016

Assets$6,835,686
Liabilities$4,371,613
Net Assets$2,464,073
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,3202010Expenses 2011: $836,2162011Revenue 2012: $973,961Expenses 2012: $842,990Net Income 2012: $130,9712012Revenue 2013: $1,033,679Expenses 2013: $897,453Net Income 2013: $136,2262013Revenue 2014: $1,015,481Expenses 2014: $978,962Net Income 2014: $36,5192014Revenue 2015: $963,577Expenses 2015: $991,038Net Income 2015: -$27,4612015Revenue 2016: $1,057,128Expenses 2016: $1,009,601Net Income 2016: $47,5272016Revenue 2017: $1,090,801Expenses 2017: $1,038,116Net Income 2017: $52,6852017Revenue 2018: $1,134,776Expenses 2018: $1,101,401Net Income 2018: $33,3752018Revenue 2019: $1,099,966Expenses 2019: $1,134,356Net Income 2019: -$34,3902019Revenue 2020: $997,542Expenses 2020: $1,178,709Net Income 2020: -$181,1672020Revenue 2021: $1,077,072Expenses 2021: $1,196,229Net Income 2021: -$119,1572021Revenue 2022: $1,278,622Expenses 2022: $1,171,750Net Income 2022: $106,8722022Revenue 2023: $1,371,651Expenses 2023: $1,195,779Net Income 2023: $175,8722023

Highlighted filing

2016

Revenue$1,057,128
Expenses$1,009,601
Net Income$47,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,057,128
Mission and Program Overview

Mission

The r.o.u.s.e. Rural preservation corporation (hereafter "rouse, rpc") is incorporated under the laws of the state of new york for the purposes of promoting housing and housing related activities for senior citizens as defined in the certificate of incorporation.

Plan, construct, and manage senior citizen housing projects for those with low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,101,306$3,842,633▼ $258,673
Cash and Non-Interest-Bearing Accounts$986,211$1,059,272▲ $73,061
Investments in Publicly Traded Securities$756,973$809,183▲ $52,210
Savings and Temporary Cash Investments$79,132$88,160▲ $9,028
Prepaid Expenses and Deferred Charges$21,087$5,266▼ $15,821
Accounts Receivable$4,061$1,002▼ $3,059
Total Assets$6,974,971$6,835,686▼ $139,285
Other Assets Total$1,026,201$1,030,170▲ $3,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,398,828$4,203,828▼ $195,000
Other Liabilities$61,893$63,471▲ $1,578
Accounts Payable and Accrued Expenses$62,320$60,842▼ $1,478
Deferred Revenue$44,169$43,472▼ $697
Total Liabilities$4,567,210$4,371,613▼ $195,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,761$2,464,073▲ $56,312
Total Net Assets Fund Balance$2,407,761$2,464,073▲ $56,312
Total Liabilities and Net Assets / Fund Balance$6,974,971$6,835,686▼ $139,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,392,105$4,729,933$8,122,038
Land$450,000-$450,000
Other Land Buildings$528$131,491$132,019
Other Assets Org$567,259--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DessingueExecutive DirectorFT$69,752$10,205$79,957

Board Members and Trustees

NameTitle
Paul TazbirPresident
Ann Marie BurnettVice President
Pat CasaleDirector
Ron PalmatierDirector
Joyce DuboisSecretary
Peter G LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,825
Program Service Revenue
$880,614
Investment Income
$83,991
Other Revenue
$698
Change in Net Assets
$47,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,869
Salaries, Compensation, and Employee Benefits$316,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,122$9,903-$330,025
Occupancy$198,522$19,848-$218,370
Other Salaries and Wages$105,492$39,542-$145,034
Current Officers, Directors, Trustees, and Key Employees$50,735$29,222-$79,957
Insurance$37,189$19,525-$56,714
Payroll Taxes$24,474$23,670-$48,144
Other Employee Benefits-$32,761-$32,761
Fees for Services Other$7,400$3,500-$10,900
Pension Plan Contributions-$10,836-$10,836
Interest$9,206--$9,206
Office Expenses$1,591$6,364-$7,955
Other Expenses$1,636$1,383-$3,019
Travel-$1,307-$1,307
Advertising$920--$920
Fees for Services Legal-$60-$60
Total Functional Expenses$802,938$206,663$0$1,009,601
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$63,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

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

“The form 990 is emailed to board members prior to filing the forms.”

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

“Each officer must sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation rate is negotiated and determined with the board president and other board members.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request and on website.”

Filing and Contact Details

Filer

Filer Name
Rouse Rural Preservation
EIN
14-1770461
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tazbir
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the period ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The corporation 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 corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 528 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt010836
IRS990/PensionPlanContributionsGrp/TotalAmt010836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05266
IRS990/PrincipalOfficerNm0PAUL TAZBIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01586
IRS990/PYOtherExpensesAmt0701938
IRS990/PYOtherRevenueAmt06846
IRS990/PYProgramServiceRevenueAmt0872145
IRS990/PYRevenuesLessExpensesAmt0-27461
IRS990/PYSalariesCompEmpBnftPaidAmt0289100
IRS990/PYTotalExpensesAmt0991038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0872145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0906382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04413228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258225
IRS990ScheduleA/InvestmentIncomeCYPct00.05120
IRS990ScheduleA/InvestmentIncomePYPct00.03850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt04760323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939916
IRS990ScheduleA/Total509Grp/TotalAmt04760323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01033679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0973960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05041019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03392105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04729933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08122038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2261907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3112109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4567259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SUPPLEMENTAL BOND INTEREST RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03842633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01030170
IRS990ScheduleD/TotalLiabilityAmt063471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RATE IS NEGOTIATED AND DETERMINED WITH THE BOARD PRESIDENT AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE FOR THE PERIOD ENDED DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROUSE HOUSING DEVELOPMENT FUND COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASSAU SENIOR HOUSING DEVELOPMENT FUND COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300507474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141742957

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,835,686
Liabilities
$4,371,613
Net assets
$2,464,073
Revenue
$1,057,128
Expenses
$1,009,601
Net income
$47,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$3.75$2.57$1.37$1.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.67$2.34$1.28$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.78$2.42$1.08$1.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.89$2.40$1.00$1.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.97$2.54$1.10$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$4.09$2.47$1.13$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.18$2.55$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.84$4.37$2.46$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.97$4.57$2.41$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.74$2.43$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$7.30$4.90$2.39$1.03$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$7.33$5.16$2.17$0.97$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.41$1.98$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.81$1.79$0.89