Civic Intelligence

Nassau Senior Housing Development Fund Company Inc.

EIN 14-1794916 • 501(c)3 • Troy, NY

Pub. 78 Eligible990-N CoverageNTEE L22

Profile

Own and/or develop a housing project for persons of low income.

99 Blooming Grove DriveTroy, NY 12180

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

2.00x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

10.24x

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$96,933

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$677,149

Down $63,936 (-8.6%) from 2023

Liabilities

Down

$1,352,956

Down $8,161 (-0.6%) from 2023

Net Assets

Down

-$675,807

Down $55,775 (-9.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$132,118

Up $24,324 (+23%) from 2023

Expenses

Up

$187,893

Up $20,671 (+12%) from 2023

Net Income

Up

-$55,775

Up $3,653 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $640,858Liabilities 2016: $826,195Net Assets 2016: -$185,3372016Assets 2017: $591,068Liabilities 2017: $827,921Net Assets 2017: -$236,8532017Assets 2018: $543,201Liabilities 2018: $829,266Net Assets 2018: -$286,0652018Assets 2019: $830,512Liabilities 2019: $1,172,548Net Assets 2019: -$342,0362019Assets 2020: $965,351Liabilities 2020: $1,364,426Net Assets 2020: -$399,0752020Assets 2021: $871,826Liabilities 2021: $1,350,614Net Assets 2021: -$478,7882021Assets 2022: $793,455Liabilities 2022: $1,354,059Net Assets 2022: -$560,6042022Assets 2023: $741,085Liabilities 2023: $1,361,117Net Assets 2023: -$620,0322023Assets 2024: $677,149Liabilities 2024: $1,352,956Net Assets 2024: -$675,8072024

Highlighted filing

2024

Assets$677,149
Liabilities$1,352,956
Net Assets-$675,807
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2016: $91,060Expenses 2016: $150,516Net Income 2016: -$59,4562016Revenue 2017: $93,909Expenses 2017: $145,425Net Income 2017: -$51,5162017Revenue 2018: $96,283Expenses 2018: $145,497Net Income 2018: -$49,2142018Revenue 2019: $94,506Expenses 2019: $150,477Net Income 2019: -$55,9712019Revenue 2020: $93,422Expenses 2020: $150,461Net Income 2020: -$57,0392020Revenue 2021: $88,553Expenses 2021: $168,266Net Income 2021: -$79,7132021Revenue 2022: $89,336Expenses 2022: $171,152Net Income 2022: -$81,8162022Revenue 2023: $107,794Expenses 2023: $167,222Net Income 2023: -$59,4282023Revenue 2024: $132,118Expenses 2024: $187,893Net Income 2024: -$55,7752024

Highlighted filing

2024

Revenue$132,118
Expenses$187,893
Net Income-$55,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,149
Liabilities
$1,352,956
Net assets
-$675,807
Revenue
$132,118
Expenses
$187,893
Net income
-$55,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.35$0.68$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.36$0.62$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.35$0.56$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.35$0.48$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.36$0.40$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.17$0.34$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.83$0.29$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$0.09$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$0.09$0.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$132,118
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$636,829$587,213▼ $49,616
Cash and Non-Interest-Bearing Accounts$31,104$30,549▼ $555
Prepaid Expenses and Deferred Charges-$2,491-
Accounts Receivable$607$651▲ $44
Total Assets$741,085$677,149▼ $63,936
Other Assets Total$72,545$56,245▼ $16,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,311,681$1,312,865▲ $1,184
Accounts Payable and Accrued Expenses$40,414$30,992▼ $9,422
Other Liabilities$6,431$7,199▲ $768
Deferred Revenue$2,591$1,900▼ $691
Total Liabilities$1,361,117$1,352,956▼ $8,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-620,032$-675,807▼ $55,775
Total Net Assets Fund Balance$-620,032$-675,807▼ $55,775
Total Liabilities and Net Assets / Fund Balance$741,085$677,149▼ $63,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,080$1,412,928$1,901,008
Equipment$22,171$95,041$117,212
Land$76,962-$76,962
Other Assets Org$7,199--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Crystal TurnerExecutive Director$96,933$96,933

Board Members and Trustees

NameTitle
Doug SauerPresident
Stuart NippesVice President
Ann Marie BurnettBoard Member
Caillin FurnariBoard Member
Lori HarrisBoard Member
Pete LehmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891
Program Service Revenue
$126,963
Investment Income
$2,101
Other Revenue
$2,163
Change in Net Assets
$-55,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,118
Total Revenue per Form 990
$132,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,043
Salaries, Compensation, and Employee Benefits$15,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,443--$67,443
Fees for Services Other$16,630$4,725-$21,355
Fees for Services Management-$18,942-$18,942
Occupancy$17,420--$17,420
Other Salaries and Wages$12,680--$12,680
All Other Expenses$4,580$5,452-$10,032
Insurance$9,668--$9,668
Interest$9,174--$9,174
Other Expenses$3,814--$3,814
Payroll Taxes$3,170--$3,170
Office Expenses-$519-$519
Total Functional Expenses$158,255$29,638$0$187,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,893
Total Expenses per Audited Statements$187,893
Total Expenses per Form 990$187,893
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$7,199
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 filing the forms.”

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
Nassau Senior Housing Development
EIN
14-1794916
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
Crystal Turner
Title
Executive Director
Phone
5182833435
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Turner
Formed
2016
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 IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 4,725. Fundraising expenses 0. Total expenses 4,725. Maintenance contracts: program service expenses 16,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,630.”

FORM 990, PART XII, LINE 2C:

“No changes in the oversight or selection process have taken place in the past year.”

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 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030992
IRS990/AccountsReceivableGrp/BOYAmt0607
IRS990/AccountsReceivableGrp/EOYAmt0651
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04580
IRS990/AllOtherExpensesGrp/TotalAmt010032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL TURNER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05182833435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 BLOOMING GROVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031104
IRS990/CashNonInterestBearingGrp/EOYAmt030549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02101
IRS990/CYOtherExpensesAmt0172043
IRS990/CYOtherRevenueAmt02163
IRS990/CYProgramServiceRevenueAmt0126963
IRS990/CYRevenuesLessExpensesAmt0-55775
IRS990/CYSalariesCompEmpBnftPaidAmt015850
IRS990/CYTotalExpensesAmt0187893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02591
IRS990/DeferredRevenueGrp/EOYAmt01900
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067443
IRS990/DepreciationDepletionGrp/TotalAmt067443
IRS990/Desc0TO SPONSOR LOW INCOME SENIOR HOUSING PROJECTS AND TO ASSIST SENIORS IN FINDING AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018942
IRS990/FeesForServicesManagementGrp/TotalAmt018942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016630
IRS990/FeesForServicesOtherGrp/TotalAmt021355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67200
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAILLIN FURNARI
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART NIPPES
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MARIE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt689733
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09668
IRS990/InsuranceGrp/TotalAmt09668
IRS990/InterestGrp/ProgramServicesAmt09174
IRS990/InterestGrp/TotalAmt09174
IRS990/InvestmentIncomeGrp/ExclusionAmt02101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587213
IRS990/LandBldgEquipCostOrOtherBssAmt02095182
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01311681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01312865
IRS990/NetAssetsOrFundBalancesBOYAmt0-620032
IRS990/NetAssetsOrFundBalancesEOYAmt0-675807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-620032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-675807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017420
IRS990/OccupancyGrp/TotalAmt017420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072545
IRS990/OtherAssetsTotalGrp/EOYAmt056245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt04950
IRS990/OtherExpensesGrp/ProgramServicesAmt14489
IRS990/OtherExpensesGrp/ProgramServicesAmt24237
IRS990/OtherExpensesGrp/ProgramServicesAmt33814
IRS990/OtherExpensesGrp/TotalAmt04950
IRS990/OtherExpensesGrp/TotalAmt14489
IRS990/OtherExpensesGrp/TotalAmt24237
IRS990/OtherExpensesGrp/TotalAmt33814
IRS990/OtherLiabilitiesGrp/BOYAmt06431
IRS990/OtherLiabilitiesGrp/EOYAmt07199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01613
IRS990/OtherRevenueMiscGrp/ExclusionAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt02163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012680
IRS990/OtherSalariesAndWagesGrp/TotalAmt012680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03170
IRS990/PayrollTaxesGrp/TotalAmt03170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02491
IRS990/PrincipalOfficerNm0CRYSTAL TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0161069
IRS990/PYOtherRevenueAmt01074
IRS990/PYProgramServiceRevenueAmt0105844
IRS990/PYRevenuesLessExpensesAmt0-59428
IRS990/PYSalariesCompEmpBnftPaidAmt06153
IRS990/PYTotalExpensesAmt0167222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02482
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0504458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093215
IRS990ScheduleA/Total509Grp/TotalAmt0504458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901008
IRS990ScheduleD/EquipmentGrp/BookValueAmt022171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132118
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/TotalBookValueLandBuildingsAmt0587213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056245
IRS990ScheduleD/TotalExpensesPerForm990Amt0187893
IRS990ScheduleD/TotalLiabilityAmt07199
IRS990ScheduleD/TotalRevenuePerForm990Amt0132118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187893
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 FILING THE FORMS.
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/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 16,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS HAVE TAKEN PLACE IN THE PAST YEAR.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt2BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141770461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300507474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141742957
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.