Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1770461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$6,342,284
Up $30,491 (+0.5%) from 2023
Net Assets
Up$2,702,177
Up $136,415 (+5.3%) from 2023
Liabilities
Down$3,640,107
Down $105,924 (-2.8%) from 2023
Revenue
Down$1,283,140
Down $88,511 (-6.5%) from 2023
Expenses
Up$1,235,232
Up $39,453 (+3.3%) from 2023
Net Income
Down$47,908
Down $127,964 (-73%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,650,769 | $2,372,919 | ▼ $277,850 |
| Investments in Publicly Traded Securities | $2,135,283 | $2,359,771 | ▲ $224,488 |
| Savings and Temporary Cash Investments | $336,330 | $304,341 | ▼ $31,989 |
| Cash and Non-Interest-Bearing Accounts | $199,473 | $282,384 | ▲ $82,911 |
| Accounts Receivable | $184,720 | $184,033 | ▼ $687 |
| Prepaid Expenses and Deferred Charges | $16,145 | $18,308 | ▲ $2,163 |
| Total Assets | $6,311,793 | $6,342,284 | ▲ $30,491 |
| Other Assets Total | $789,073 | $820,528 | ▲ $31,455 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,424,137 | $3,316,513 | ▼ $107,624 |
| Accounts Payable and Accrued Expenses | $209,135 | $209,894 | ▲ $759 |
| Other Liabilities | $68,622 | $71,270 | ▲ $2,648 |
| Unsecured Notes Loans Payable | $35,442 | $29,597 | ▼ $5,845 |
| Deferred Revenue | $8,695 | $12,833 | ▲ $4,138 |
| Total Liabilities | $3,746,031 | $3,640,107 | ▼ $105,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,565,762 | $2,702,177 | ▲ $136,415 |
| Total Net Assets Fund Balance | $2,565,762 | $2,702,177 | ▲ $136,415 |
| Total Liabilities and Net Assets / Fund Balance | $6,311,793 | $6,342,284 | ▲ $30,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,775 | $7,380,478 | $8,717,253 |
| Equipment | $460,469 | $178,440 | $638,909 |
| Land | $450,000 | - | $450,000 |
| Other Land Buildings | $125,675 | - | $125,675 |
| Other Assets Org | $71,270 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal Turner | Executive Director | FT | $89,733 | $7,200 | $96,933 |
| Name | Title |
|---|---|
| Doug Sauer | President |
| Stuart Nippes | Vice President |
| Ann Marie Burnett | Director |
| Caillin Furnari | Director |
| Lori Harris | Director |
| Pete Lehmann | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $887,563 |
| Salaries, Compensation, and Employee Benefits | $347,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $346,260 | $32,331 | - | $378,591 |
| Other Salaries and Wages | $118,774 | $78,033 | - | $196,807 |
| Current Officers, Directors, Trustees, and Key Employees | $52,847 | $34,719 | - | $87,566 |
| Occupancy | $71,636 | $3,801 | - | $75,437 |
| Interest | $71,196 | $3,475 | - | $74,671 |
| All Other Expenses | $50,420 | $19,568 | - | $69,988 |
| Insurance | $42,329 | $17,322 | - | $59,651 |
| Fees for Services Other | $44,742 | $4,275 | - | $49,017 |
| Other Employee Benefits | $19,908 | $9,461 | - | $29,369 |
| Payroll Taxes | $14,746 | $7,009 | - | $21,755 |
| Other Expenses | $19,708 | $57,196 | - | $19,708 |
| Office Expenses | $71 | $17,554 | - | $17,625 |
| Pension Plan Contributions | $8,251 | $3,921 | - | $12,172 |
| Fees for Service Investment Mgmnt Fees | - | $5,556 | - | $5,556 |
| Conferences and Meetings | - | $4,138 | - | $4,138 |
| Fees for Services Legal | $250 | - | - | $250 |
| Total Functional Expenses | $936,873 | $298,359 | $0 | $1,235,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| TENANTS' SECURITY DEPOSITS | $71,270 |
“The form 990 is emailed to board members prior to filing the forms.”
“Each officer must sign the conflict of interest policy annually.”
“Compensation rate is negotiated and determined with the board president and other board members.”
“Documents available to the public upon request.”
“No changes have taken place for the period ended december 31, 2024.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAN, CONSTRUCT, AND MANAGE SENIOR CITIZEN HOUSING PROJECTS FOR THOSE WITH LOW OR MODERATE INCOME. |
| IRS990/AllOtherContributionsAmt | 0 | 1550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETHANY MCFARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182833435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 BLOOMING GROVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168882 |
| IRS990/CYOtherExpensesAmt | 0 | 887563 |
| IRS990/CYOtherRevenueAmt | 0 | 11790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347669 |
| IRS990/CYTotalExpensesAmt | 0 | 1235232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1283140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 346260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378591 |
| IRS990/Desc | 0 | TO SPONSOR LOW-INCOME HOUSING PROJECTS AND TO ASSIST SENIORS IN FINDING AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 936873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5556 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART NIPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MARIE BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAILLIN FURNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 139972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12331 |
| IRS990/GrossReceiptsAmt | 0 | 1283140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71196 |
| IRS990/InterestGrp/TotalAmt | 0 | 74671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2135283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2359771 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7558918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2650769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2372919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9931837 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3424137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3316513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2565762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2702177 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2565762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2702177 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 789073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 820528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29369 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7123 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4667 |
| IRS990/OtherRevenueTotalAmt | 0 | 11790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21755 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18308 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 875357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151516 |
| IRS990/PYOtherExpensesAmt | 0 | 858267 |
| IRS990/PYOtherRevenueAmt | 0 | 25379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 955249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337512 |
| IRS990/PYTotalExpensesAmt | 0 | 1195779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1371651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 960946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 788485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 156551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 449004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 960946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 955249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4637543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 156551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 449004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9943 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7791 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68512 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5426028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1102468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1184186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5426028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1270809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1321651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1278601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1075702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 996781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5943544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1336775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7380478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8717253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 638909 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 471695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 277563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 71270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2372919 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 820528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71270 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING THE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION RATE IS NEGOTIATED AND DETERMINED WITH THE BOARD PRESIDENT AND OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE TAKEN PLACE FOR THE PERIOD ENDED DECEMBER 31, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.