Civic Intelligence

Sepp Inc.

990 • Fiscal year 2020 • EIN 16-0950820

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileWWW.SEPPINC.COM
53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

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

Liabilities / Assets

64th percentile

0.98x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

1.98x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$147,825

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,822,136

Up $445,884 (+13%) from 2019

Net Assets

Up

$65,901

Up $487,912 (+116%) from 2019

Liabilities

Down

$3,756,235

Down $42,028 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$1,899,696

Up $499,600 (+36%) from 2019

Expenses

Up

$1,430,755

Up $172,958 (+14%) from 2019

Net Income

Up

$468,941

Up $326,642 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,160,693Liabilities 2011: $1,968,913Net Assets 2011: $191,7802011Assets 2012: $2,028,137Liabilities 2012: $1,853,094Net Assets 2012: $175,0432012Assets 2013: $2,086,964Liabilities 2013: $1,787,965Net Assets 2013: $298,9992013Assets 2014: $1,908,972Liabilities 2014: $1,822,779Net Assets 2014: $86,1932014Assets 2015: $1,933,414Liabilities 2015: $1,774,677Net Assets 2015: $158,7372015Assets 2016: $1,534,699Liabilities 2016: $1,629,321Net Assets 2016: -$94,6222016Assets 2017: $3,214,824Liabilities 2017: $3,926,273Net Assets 2017: -$711,4492017Assets 2018: $3,273,161Liabilities 2018: $3,888,821Net Assets 2018: -$615,6602018Assets 2019: $3,376,252Liabilities 2019: $3,798,263Net Assets 2019: -$422,0112019Assets 2020: $3,822,136Liabilities 2020: $3,756,235Net Assets 2020: $65,9012020Assets 2021: $4,567,908Liabilities 2021: $3,718,204Net Assets 2021: $849,7042021Assets 2022: $5,166,193Liabilities 2022: $1,411,735Net Assets 2022: $3,754,4582022Assets 2023: $6,485,628Liabilities 2023: $1,143,174Net Assets 2023: $5,342,4542023Assets 2024: $8,843,732Liabilities 2024: $1,074,802Net Assets 2024: $7,768,9302024

Highlighted filing

2020

Assets$3,822,136
Liabilities$3,756,235
Net Assets$65,901
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $858,787Expenses 2011: $847,814Net Income 2011: $10,9732011Revenue 2012: $827,362Expenses 2012: $844,099Net Income 2012: -$16,7372012Expenses 2013: $829,4542013Revenue 2014: $907,869Expenses 2014: $994,822Net Income 2014: -$86,9532014Revenue 2015: $884,279Expenses 2015: $811,735Net Income 2015: $72,5442015Revenue 2016: $906,328Expenses 2016: $1,159,687Net Income 2016: -$253,3592016Revenue 2017: $2,261,320Expenses 2017: $1,426,431Net Income 2017: $834,8892017Revenue 2018: $1,379,749Expenses 2018: $1,282,389Net Income 2018: $97,3602018Revenue 2019: $1,400,096Expenses 2019: $1,257,797Net Income 2019: $142,2992019Revenue 2020: $1,899,696Expenses 2020: $1,430,755Net Income 2020: $468,9412020Revenue 2021: $1,996,196Expenses 2021: $1,342,314Net Income 2021: $653,8822021Revenue 2022: $4,326,789Expenses 2022: $1,214,084Net Income 2022: $3,112,7052022Revenue 2023: $2,515,174Expenses 2023: $965,882Net Income 2023: $1,549,2922023Revenue 2024: $3,495,294Expenses 2024: $1,018,670Net Income 2024: $2,476,6242024

Highlighted filing

2020

Revenue$1,899,696
Expenses$1,430,755
Net Income$468,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,899,696
Mission and Program Overview

Mission

Providing low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,276$1,230,703▼ $11,573
Investments in Publicly Traded Securities$1,065,963$1,135,791▲ $69,828
Cash and Non-Interest-Bearing Accounts$76,100$463,566▲ $387,466
Investments Program Related$385,218$387,623▲ $2,405
Other Notes and Loans Receivable, Net$111,500$111,500→ $0
Accounts Receivable$68,500$95,659▲ $27,159
Prepaid Expenses and Deferred Charges$63,461$41,126▼ $22,335
Total Assets$3,376,252$3,822,136▲ $445,884
Other Assets Total$363,234$356,168▼ $7,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,625,989$3,515,188▼ $110,801
Accounts Payable and Accrued Expenses$127,948$197,685▲ $69,737
Other Liabilities$44,326$43,362▼ $964
Total Liabilities$3,798,263$3,756,235▼ $42,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-422,011$65,901▲ $487,912
Total Net Assets Fund Balance$-422,011$65,901▲ $487,912
Total Liabilities and Net Assets / Fund Balance$3,376,252$3,822,136▲ $445,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,255$7,246,741$8,381,996
Equipment$0$408,261$408,261
Land$95,448-$95,448
Other Land Buildings$0$18,336$18,336
Investment Program Related Org$357,523--
Other Assets Org$43,362--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
John BernardoExecutive Director$147,825$147,825

Board Members and Trustees

NameTitle
Daniel SchofieldChairperson
Benjamin FedermanVice Chairperson
David AlamoDirector
David HarderDirector
David HughesDirector
Dorollo NixonDirector
Ed TestaniDirector
Jennifer YonkoskiDirector
Julie SweetDirector
Len BassoDirector
Patricia TicknorDirector
Peter MaciakDirector
Ronald KeibelDirector
Stacey DuncanDirector
Susan BrownDirector
Thomas GrayDirector
William Gibson JrDirector
Thomas DellapennaSecretary
Thomas AugostiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,305
Program Service Revenue
$1,688,525
Investment Income
$62,219
Other Revenue
$60,647
Change in Net Assets
$468,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,223
Salaries, Compensation, and Employee Benefits$369,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,982$243,853-$316,835
Interest$177,891--$177,891
Fees for Services Management-$129,977-$129,977
Depreciation Depletion$116,675--$116,675
Occupancy$112,548--$112,548
All Other Expenses$56,529$11,541-$68,070
Insurance$40,808$1,800-$42,608
Payroll Taxes-$27,877-$27,877
Fees for Services Other-$27,791-$27,791
Other Expenses$30,780$27,695-$27,695
Other Employee Benefits$24,820--$24,820
Office Expenses-$20,974-$20,974
Fees for Services Accounting-$19,364-$19,364
Fees for Service Investment Mgmnt Fees-$11,205-$11,205
Fees for Services Legal-$4,285-$4,285
Advertising-$4,157-$4,157
Total Functional Expenses$900,236$530,519$0$1,430,755
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$43,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

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

“The cpa compiles and prepares the form 990 which is then given to the governing body for final review. After final review the form 990 is returned to the cpa where it is processed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request in a hard copy form kept at the place of business.”

Filing and Contact Details

Filer

Filer Name
Sepp Inc
EIN
16-0950820
Phone
6077238989
Address
53 FRONT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
John M Bernardo
Title
Executive Director
Phone
6077238989
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Bernardo
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 755 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/BOYAmt0127948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197685
IRS990/AccountsReceivableGrp/BOYAmt068500
IRS990/AccountsReceivableGrp/EOYAmt095659
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOW-INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04157
IRS990/AdvertisingGrp/TotalAmt04157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056529
IRS990/AllOtherExpensesGrp/TotalAmt068070
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEPP INC
IRS990/BooksInCareOfDetail/PhoneNum06077238989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076100
IRS990/CashNonInterestBearingGrp/EOYAmt0463566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062219
IRS990/CYOtherExpensesAmt01061223
IRS990/CYOtherRevenueAmt060647
IRS990/CYProgramServiceRevenueAmt01688525
IRS990/CYRevenuesLessExpensesAmt0468941
IRS990/CYSalariesCompEmpBnftPaidAmt0369532
IRS990/CYTotalExpensesAmt01430755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01899696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116675
IRS990/DepreciationDepletionGrp/TotalAmt0116675
IRS990/Desc0ACQUIRING REAL ESTATE FOR THE SOLE PURPOSE OF DEVELOPING LOW-INCOME HOUSING PROJECTS FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0900236
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019364
IRS990/FeesForServicesAccountingGrp/TotalAmt019364
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04285
IRS990/FeesForServicesLegalGrp/TotalAmt04285
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0129977
IRS990/FeesForServicesManagementGrp/TotalAmt0129977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027791
IRS990/FeesForServicesOtherGrp/TotalAmt027791
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011205
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922397
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN FEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS AUGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DELLAPENNA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED TESTANI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER MACIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA TICKNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LEN BASSO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD KEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROLLO NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER YONKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ALAMO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BERNARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19125428
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt088305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010006
IRS990/GrossReceiptsAmt01899696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/ProgramServicesAmt040808
IRS990/InsuranceGrp/TotalAmt042608
IRS990/InterestGrp/ProgramServicesAmt0177891
IRS990/InterestGrp/TotalAmt0177891
IRS990/InvestmentIncomeGrp/ExclusionAmt052213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0385218
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0387623
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01065963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01135791
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07673338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230703
IRS990/LandBldgEquipCostOrOtherBssAmt08904041
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03625989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03515188
IRS990/NetAssetsOrFundBalancesBOYAmt0-422011
IRS990/NetAssetsOrFundBalancesEOYAmt065901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-422011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112548
IRS990/OccupancyGrp/TotalAmt0112548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020974
IRS990/OfficeExpensesGrp/TotalAmt020974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363234
IRS990/OtherAssetsTotalGrp/EOYAmt0356168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024820
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027695
IRS990/OtherExpensesGrp/ProgramServicesAmt0175503
IRS990/OtherExpensesGrp/ProgramServicesAmt191700
IRS990/OtherExpensesGrp/ProgramServicesAmt230780
IRS990/OtherExpensesGrp/TotalAmt0175503
IRS990/OtherExpensesGrp/TotalAmt191700
IRS990/OtherExpensesGrp/TotalAmt230780
IRS990/OtherExpensesGrp/TotalAmt327695
IRS990/OtherLiabilitiesGrp/BOYAmt044326
IRS990/OtherLiabilitiesGrp/EOYAmt043362
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0RETURN TO OWNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & EXTERMINATIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt029192
IRS990/OtherRevenueMiscGrp/ExclusionAmt124871
IRS990/OtherRevenueMiscGrp/ExclusionAmt26584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26584
IRS990/OtherRevenueTotalAmt060647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027877
IRS990/PayrollTaxesGrp/TotalAmt027877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041126
IRS990/PrincipalOfficerNm0JOHN M BERNARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017199
IRS990/PYOtherExpensesAmt0892277
IRS990/PYOtherRevenueAmt038948
IRS990/PYProgramServiceRevenueAmt01255644
IRS990/PYRevenuesLessExpensesAmt0142299
IRS990/PYSalariesCompEmpBnftPaidAmt0365520
IRS990/PYTotalExpensesAmt01257797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0468941
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01688525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06940268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50040
IRS990ScheduleA/PublicSupportPY170Pct00.51890
IRS990ScheduleA/PublicSupportTotal170Amt0448418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,136
Liabilities
$3,756,235
Net assets
$65,901
Revenue
$1,899,696
Expenses
$1,430,755
Net income
$468,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$1.07$7.77$3.50$1.02$2.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$1.14$5.34$2.52$0.97$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.41$3.75$4.33$1.21$3.11
2021Detailed filing. Detailed filing data is available for this year.$4.57$3.72$0.85$2.00$1.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.76$0.07$1.90$1.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.80$0.42$1.40$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.27$3.89$0.62$1.38$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.93$0.71$2.26$1.43$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.63$0.09$0.91$1.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.77$0.16$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.82$0.09$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.79$0.30$0.83
2012Summary only. Only limited summary data is available for this year.$2.03$1.85$0.18$0.83$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$2.16$1.97$0.19$0.86$0.85$0.01