Civic Intelligence

Stuyvesant Charter Inc

EIN 14-1799871 • 501(c)3 • Kingston, NY

Profile

To provide affordable multifamily housing

132 Rondout DriveKingston, NY 12401
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,258,398

Up $245,466 (+6.1%) from 2020

Liabilities

Up

$502,111

Up $96,140 (+24%) from 2020

Net Assets

Up

$3,756,287

Up $149,326 (+4.1%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

Down

$89,347

Down $113,170 (-56%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$89,347

Down $113,170 (-56%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,229,903Liabilities 2010: $1,062,469Net Assets 2010: $3,167,4342010Assets 2011: $4,173,553Liabilities 2011: $976,211Net Assets 2011: $3,197,3422011Assets 2012: $4,078,184Liabilities 2012: $878,250Net Assets 2012: $3,199,9342012Assets 2013: $4,067,843Liabilities 2013: $841,413Net Assets 2013: $3,226,4302013Assets 2014: $3,870,635Liabilities 2014: $683,402Net Assets 2014: $3,187,2332014Assets 2015: $3,907,077Liabilities 2015: $589,652Net Assets 2015: $3,317,4252015Assets 2016: $3,823,897Liabilities 2016: $404,575Net Assets 2016: $3,419,3222016Assets 2017: $3,825,091Liabilities 2017: $437,472Net Assets 2017: $3,387,6192017Assets 2018: $3,685,791Liabilities 2018: $382,901Net Assets 2018: $3,302,8902018Assets 2019: $3,841,211Liabilities 2019: $402,221Net Assets 2019: $3,438,9902019Assets 2020: $4,012,932Liabilities 2020: $405,971Net Assets 2020: $3,606,9612020Assets 2021: $4,258,398Liabilities 2021: $502,111Net Assets 2021: $3,756,2872021

Highlighted filing

2021

Assets$4,258,398
Liabilities$502,111
Net Assets$3,756,287
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $29,622Expenses 2013: $0Net Income 2013: $29,6222013Revenue 2014: -$31,241Expenses 2014: $0Net Income 2014: -$31,2412014Revenue 2015: $140,352Expenses 2015: $0Net Income 2015: $140,3522015Revenue 2016: $103,642Expenses 2016: $0Net Income 2016: $103,6422016Revenue 2017: -$31,703Expenses 2017: $0Net Income 2017: -$31,7032017Revenue 2018: -$84,729Expenses 2018: $0Net Income 2018: -$84,7292018Revenue 2019: $77,233Expenses 2019: $0Net Income 2019: $77,2332019Revenue 2020: $202,517Expenses 2020: $0Net Income 2020: $202,5172020Revenue 2021: $89,347Expenses 2021: $0Net Income 2021: $89,3472021

Highlighted filing

2021

Revenue$89,347
Expenses$0
Net Income$89,347
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,258,398
Liabilities
$502,111
Net assets
$3,756,287
Revenue
$89,347
Expenses
$0
Net income
$89,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.50$3.76$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.41$3.61$0.20$0.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.40$3.44$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.30$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.44$3.39$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.40$3.42$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.59$3.32$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.68$3.19$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.84$3.23$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.88$3.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.98$3.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.06$3.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,216,422
Mission and Program Overview

Mission

To provide affordable multifamily housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,917,777$2,824,167▼ $93,610
Cash and Non-Interest-Bearing Accounts$478,466$673,069▲ $194,603
Prepaid Expenses and Deferred Charges$115,132$119,669▲ $4,537
Accounts Receivable$37,530$112,909▲ $75,379
Savings and Temporary Cash Investments$41,327$43,810▲ $2,483
Inventories for Sale or Use$15,334$15,334→ $0
Total Assets$4,012,932$4,258,398▲ $245,466
Other Assets Total$407,366$469,440▲ $62,074
Liabilities
Other Liabilities$330,243$454,717▲ $124,474
Accounts Payable and Accrued Expenses$69,566$37,304▼ $32,262
Deferred Revenue$6,162$10,090▲ $3,928
Total Liabilities$405,971$502,111▲ $96,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,304,718$3,322,297▲ $17,579
Net Assets With Donor Restrictions$302,243$433,990▲ $131,747
Total Net Assets Fund Balance$3,606,961$3,756,287▲ $149,326
Total Liabilities and Net Assets / Fund Balance$4,012,932$4,258,398▲ $245,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,299$2,148,416$4,291,715
Land$680,868-$680,868
Other Assets Org$35,450--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ms Marjorie KnoxChairperson
Benjamin OsheaPresident
Mr Joseph Mcdole JrVice Chairpe
Ms Marie GillesDirector
Ms Pamela LindsayDirector
Mrs Rose Ann NobleAsst Treasur
Ms Karen Winkle-gorslineSecretary
Ms Reynolds Scott-childressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,800
Program Service Revenue
$0
Investment Income
$848
Other Revenue
$-345,301
Change in Net Assets
$89,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,347
Total Revenue per Audited Statements
$89,347
Total Revenue per Form 990
$89,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Excess Income Due to Hud$271,675
Due To/from Kha$138,715
Tenants Security Deposits$44,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Emailed to board for their review.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts would be discussed at the board level.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed/approved by board”

Form 990, Page 6, Part VI, Line 15B

“Reviewed/approved by board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stuyvesant Charter Inc
EIN
14-1799871
Phone
8453311955
Address
132 RONDOUT DRIVE, KINGSTON, NY 12401

Signing Officer

Name
Benjamin Oshea
Title
President
Phone
8453311955
Signed
2022-11-15

Organization Details

Principal Officer
Benjamin Oshea
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Robert J Allen CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust depreciation expense to books 59,979”

Raw XML Appendix368 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS WOULD BE DISCUSSED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED/APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED/APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST DEPRECIATION EXPENSE TO BOOKS 59,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN OSHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUYVESANT CHARTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STUY
ReturnHeader/Filer/EIN0141799871
ReturnHeader/Filer/PhoneNum08453311955
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN CPA
ReturnHeader/ReturnTs02022-11-15T15:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSHEA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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