Civic Intelligence

St. Anna Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 14-1792060

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A
12 Woodys WayPoughkeepsie, NY 12601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.49x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

17.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-28%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

-2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,415,343

Down $103,069 (-2.3%) from 2015

Net Assets

Down

-$2,184,109

Down $107,533 (-5.2%) from 2015

Liabilities

Up

$6,599,452

Up $4,464 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$388,113

Up $2,472 (+0.6%) from 2015

Expenses

Down

$495,646

Down $24,715 (-4.7%) from 2015

Net Income

Up

-$107,533

Up $27,187 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,096,185Liabilities 2010: $6,598,987Net Assets 2010: -$1,502,8022010Assets 2011: $5,023,442Liabilities 2011: $6,622,961Net Assets 2011: -$1,599,5192011Assets 2012: $4,939,289Liabilities 2012: $6,636,373Net Assets 2012: -$1,697,0842012Assets 2013: $4,798,770Liabilities 2013: $6,583,166Net Assets 2013: -$1,784,3962013Assets 2014: $4,654,342Liabilities 2014: $6,596,198Net Assets 2014: -$1,941,8562014Assets 2015: $4,518,412Liabilities 2015: $6,594,988Net Assets 2015: -$2,076,5762015Assets 2016: $4,415,343Liabilities 2016: $6,599,452Net Assets 2016: -$2,184,1092016Assets 2017: $4,305,722Liabilities 2017: $6,595,177Net Assets 2017: -$2,289,4552017Assets 2018: $4,177,177Liabilities 2018: $6,588,248Net Assets 2018: -$2,411,0712018Assets 2019: $4,072,696Liabilities 2019: $6,606,332Net Assets 2019: -$2,533,6362019Assets 2020: $3,958,163Liabilities 2020: $6,593,149Net Assets 2020: -$2,634,9862020Assets 2021: $3,887,079Liabilities 2021: $6,647,102Net Assets 2021: -$2,760,0232021Assets 2022: $3,692,643Liabilities 2022: $6,622,415Net Assets 2022: -$2,929,7722022Assets 2023: $3,571,975Liabilities 2023: $6,651,411Net Assets 2023: -$3,079,4362023Assets 2024: $3,496,067Liabilities 2024: $6,652,719Net Assets 2024: -$3,156,6522024Assets 2025: $3,397,812Liabilities 2025: $6,686,266Net Assets 2025: -$3,288,4542025

Highlighted filing

2016

Assets$4,415,343
Liabilities$6,599,452
Net Assets-$2,184,109
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,4232010Revenue 2011: $379,118Expenses 2011: $475,835Net Income 2011: -$96,7172011Revenue 2012: $382,795Expenses 2012: $480,360Net Income 2012: -$97,5652012Expenses 2013: $464,7742013Revenue 2014: $378,708Expenses 2014: $536,168Net Income 2014: -$157,4602014Revenue 2015: $385,641Expenses 2015: $520,361Net Income 2015: -$134,7202015Revenue 2016: $388,113Expenses 2016: $495,646Net Income 2016: -$107,5332016Revenue 2017: $367,766Expenses 2017: $473,113Net Income 2017: -$105,3472017Revenue 2018: $362,367Expenses 2018: $483,985Net Income 2018: -$121,6182018Revenue 2019: $373,412Expenses 2019: $495,977Net Income 2019: -$122,5652019Revenue 2020: $376,559Expenses 2020: $477,909Net Income 2020: -$101,3502020Revenue 2021: $374,592Expenses 2021: $499,629Net Income 2021: -$125,0372021Revenue 2022: $365,195Expenses 2022: $534,944Net Income 2022: -$169,7492022Revenue 2023: $381,313Expenses 2023: $530,977Net Income 2023: -$149,6642023Revenue 2024: $473,498Expenses 2024: $550,718Net Income 2024: -$77,2202024Revenue 2025: $522,009Expenses 2025: $653,811Net Income 2025: -$131,8022025

Highlighted filing

2016

Revenue$388,113
Expenses$495,646
Net Income-$107,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$388,113
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,992,133$3,856,126▼ $136,007
Savings and Temporary Cash Investments$471,657$499,789▲ $28,132
Cash and Non-Interest-Bearing Accounts$17,481$18,699▲ $1,218
Prepaid Expenses and Deferred Charges$14,448$13,698▼ $750
Accounts Receivable$1,623$4,355▲ $2,732
Total Assets$4,518,412$4,415,343▼ $103,069
Other Assets Total$21,070$22,676▲ $1,606
Liabilities
Other Liabilities$6,574,370$6,575,976▲ $1,606
Accounts Payable and Accrued Expenses$20,618$23,476▲ $2,858
Total Liabilities$6,594,988$6,599,452▲ $4,464
Net Assets / Fund Balance
Unrestricted Net Assets$-2,076,576$-2,184,109▼ $107,533
Total Net Assets Fund Balance$-2,076,576$-2,184,109▼ $107,533
Total Liabilities and Net Assets / Fund Balance$4,518,412$4,415,343▼ $103,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,296,158$3,037,704$6,333,862
Land$559,968-$559,968
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kathleen FinnChairman
Robert G RolisonVice Chairpe
Barbara GriffinDirector
Barbara Jeter-jacksonDirector
Barbara a PatseyDirector
Brenda Forte-millerDirector
Dennis ConnDirector
Jamie HallDirector
Robert C ParajonDirector
Robert Ranieri JrDirector
Alice Scileppi-douglasDep. Directo
Jennifer Mcevoy RileyExecutive Di
Robert B DietzFoundation a
Mother Deborah MagdaleneSecretary
C Robert Fox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,400
Program Service Revenue
$254,613
Investment Income
$2,054
Other Revenue
$8,046
All Other Contributions
$123,400
Change in Net Assets
$-107,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,113
Total Revenue per Audited Statements
$388,113
Total Revenue per Form 990
$388,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,765
Salaries, Compensation, and Employee Benefits$112,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,981--$172,981
Occupancy$73,575--$73,575
Other Salaries and Wages$73,311--$73,311
Fees for Services Other$53,201--$53,201
Fees for Services Management$38,244--$38,244
Other Employee Benefits$24,785--$24,785
Insurance$22,608--$22,608
Fees for Services Accounting-$11,937-$11,937
Payroll Taxes$10,645--$10,645
Office Expenses$10,144--$10,144
Pension Plan Contributions$4,140--$4,140
Fees for Services Legal$75--$75
Total Functional Expenses$483,709$11,937$0$495,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,646
Total Expenses per Audited Statements$495,646
Total Expenses per Form 990$495,646
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
Loan Payable$6,553,300
Security Deposits$22,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Anna Housing Development Fund
EIN
14-1792060
Phone
8454719651
Address
12 WOODYS WAY, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Jennifer Mcevoy Riley
Title
Executive Director
Phone
8454719651
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcevoy Riley
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
158 MAIN ST STE 301, ANSONIA, CT 06401
Preparer
John Accavallo
Phone
2037322311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts 38,687 0 0 admin - telephone 5,616 0 0 admin - other 1,298 0 0 admin - other 3,671 0 0 admin - other 3,929 0 0”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154858
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381292
IRS990ScheduleA/Total509Grp/TotalAmt01905279
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0495646
IRS990ScheduleD/LandGrp/BookValueAmt0559968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03296158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03037704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06333862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06553300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0388113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856126
IRS990ScheduleD/TotalExpensesPerForm990Amt0495646
IRS990ScheduleD/TotalLiabilityAmt06575976
IRS990ScheduleD/TotalRevenuePerForm990Amt0388113
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS 38,687 0 0 ADMIN - TELEPHONE 5,616 0 0 ADMIN - OTHER 1,298 0 0 ADMIN - OTHER 3,671 0 0 ADMIN - OTHER 3,929 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 HILLTOP COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29 HILLTOP COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2POUGHKEEPSIE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,415,343
Liabilities
$6,599,452
Net assets
-$2,184,109
Revenue
$388,113
Expenses
$495,646
Net income
-$107,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$6.69$3.29$0.52$0.65$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$6.65$3.16$0.47$0.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$6.65$3.08$0.38$0.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$6.62$2.93$0.37$0.53$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.65$2.76$0.37$0.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$6.59$2.63$0.38$0.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$6.61$2.53$0.37$0.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$6.59$2.41$0.36$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$6.60$2.29$0.37$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.42$6.60$2.18$0.39$0.50$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$6.59$2.08$0.39$0.52$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$6.60$1.94$0.38$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$6.58$1.78$0.46
2012Summary only. Only limited summary data is available for this year.$4.94$6.64$1.70$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$5.02$6.62$1.60$0.38$0.48$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$6.60$1.50$0.49