Civic Intelligence

Sepp Inc.

990 • Fiscal year 2022 • EIN 16-0950820

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

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

35th percentile

0.27x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.33x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

72%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$168,882

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,166,193

Up $598,285 (+13%) from 2021

Net Assets

Up

$3,754,458

Up $2,904,754 (+342%) from 2021

Liabilities

Down

$1,411,735

Down $2,306,469 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$4,326,789

Up $2,330,593 (+117%) from 2021

Expenses

Down

$1,214,084

Down $128,230 (-9.6%) from 2021

Net Income

Up

$3,112,705

Up $2,458,823 (+376%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$5,166,193
Liabilities$1,411,735
Net Assets$3,754,458
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$4,326,789
Expenses$1,214,084
Net Income$3,112,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$4,326,789
Mission and Program Overview

Mission

Providing low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,307,469$1,139,300▼ $168,169
Cash and Non-Interest-Bearing Accounts$521,795$1,035,191▲ $513,396
Land, Buildings, and Equipment, Net$1,185,221$889,719▼ $295,502
Savings and Temporary Cash Investments$5,025$367,536▲ $362,511
Investments Program Related$357,505$357,505→ $0
Other Notes and Loans Receivable, Net-$285,500-
Accounts Receivable$436,159$131,925▼ $304,234
Prepaid Expenses and Deferred Charges$42,166$62,365▲ $20,199
Total Assets$4,567,908$5,166,193▲ $598,285
Other Assets Total$712,568$897,152▲ $184,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,397,832$1,140,381▼ $2,257,451
Accounts Payable and Accrued Expenses$277,504$241,387▼ $36,117
Other Liabilities$42,868$29,967▼ $12,901
Total Liabilities$3,718,204$1,411,735▼ $2,306,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,704$3,754,458▲ $2,904,754
Total Net Assets Fund Balance$849,704$3,754,458▲ $2,904,754
Total Liabilities and Net Assets / Fund Balance$4,567,908$5,166,193▲ $598,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,779$4,859,853$5,556,632
Equipment$171,997$221,851$393,848
Land$20,943-$20,943
Other Land Buildings$0$18,336$18,336
Investment Program Related Org$357,505--
Other Assets Org$29,967--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Benjamin FedermanChairperson
Thomas DellapennaVice Chairperson
David AlamoDirector
David HarderDirector
David HughesDirector
Ed TestaniDirector
Jennifer YonkoskiDirector
Julie SweetDirector
Kevin MclaughlinDirector
Len BassoDirector
Linda MacdonaldDirector
Peter MaciakDirector
Ronald HartingDirector
Ronald KeibelDirector
Stacey DuncanDirector
Susan BrownDirector
William Gibson JrDirector
John BernardoExecutive Director
Daniel SchofieldSecretary
Thomas AugostiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,607
Program Service Revenue
$1,919,433
Investment Income
$2,263,681
Other Revenue
$50,068
Change in Net Assets
$3,112,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,586
Salaries, Compensation, and Employee Benefits$384,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,424$242,874-$333,298
Fees for Services Management-$129,762-$129,762
Interest$115,747--$115,747
Depreciation Depletion$107,320--$107,320
Occupancy$93,896--$93,896
Insurance$36,849$1,850-$38,699
Payroll Taxes$8,903$19,179-$28,082
Other Employee Benefits$23,118--$23,118
All Other Expenses$21,661--$21,661
Office Expenses-$16,712-$16,712
Fees for Services Other-$15,800-$15,800
Fees for Services Accounting-$13,872-$13,872
Other Expenses$13,508$31,982-$13,508
Fees for Service Investment Mgmnt Fees-$12,872-$12,872
Fees for Services Legal-$10,518-$10,518
Advertising-$3,936-$3,936
Travel-$955-$955
Total Functional Expenses$713,772$500,312$0$1,214,084
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$29,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2022-11-30
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, 2022.”

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 870 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/BOYAmt0277504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241387
IRS990/AccountsReceivableGrp/BOYAmt0436159
IRS990/AccountsReceivableGrp/EOYAmt0131925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOW-INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03936
IRS990/AdvertisingGrp/TotalAmt03936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021661
IRS990/AllOtherExpensesGrp/TotalAmt021661
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0521795
IRS990/CashNonInterestBearingGrp/EOYAmt01035191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02263681
IRS990/CYOtherExpensesAmt0829586
IRS990/CYOtherRevenueAmt050068
IRS990/CYProgramServiceRevenueAmt01919433
IRS990/CYRevenuesLessExpensesAmt03112705
IRS990/CYSalariesCompEmpBnftPaidAmt0384498
IRS990/CYTotalExpensesAmt01214084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04326789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107320
IRS990/DepreciationDepletionGrp/TotalAmt0107320
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/ExpenseAmt0713772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013872
IRS990/FeesForServicesAccountingGrp/TotalAmt013872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010518
IRS990/FeesForServicesLegalGrp/TotalAmt010518
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0129762
IRS990/FeesForServicesManagementGrp/TotalAmt0129762
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesOtherGrp/TotalAmt015800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012872
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012872
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/AverageHoursPerWeekRt182.00
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/OtherCompensationAmt1923193
IRS990/Form990PartVIISectionAGrp/PersonNm0LEN BASSO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ED TESTANI
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS AUGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS DELLAPENNA
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD KEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER YONKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ALAMO
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD HARTING
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MACIAK
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN FEDERMAN
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/ReportableCompFromRltdOrgAmt19145689
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
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/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02210832
IRS990/GainOrLossGrp/SecuritiesAmt031834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt093607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02210832
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031834
IRS990/GrossReceiptsAmt04326789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt036849
IRS990/InsuranceGrp/TotalAmt038699
IRS990/InterestGrp/ProgramServicesAmt0115747
IRS990/InterestGrp/TotalAmt0115747
IRS990/InvestmentIncomeGrp/ExclusionAmt021015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0357505
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0357505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01139300
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05100040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889719
IRS990/LandBldgEquipCostOrOtherBssAmt05989759
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt03397832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140381
IRS990/NetAssetsOrFundBalancesBOYAmt0849704
IRS990/NetAssetsOrFundBalancesEOYAmt03754458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02242666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02242666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03754458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093896
IRS990/OccupancyGrp/TotalAmt093896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016712
IRS990/OfficeExpensesGrp/TotalAmt016712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712568
IRS990/OtherAssetsTotalGrp/EOYAmt0897152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023118
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031982
IRS990/OtherExpensesGrp/ProgramServicesAmt0133539
IRS990/OtherExpensesGrp/ProgramServicesAmt165103
IRS990/OtherExpensesGrp/ProgramServicesAmt23704
IRS990/OtherExpensesGrp/ProgramServicesAmt313508
IRS990/OtherExpensesGrp/TotalAmt0133539
IRS990/OtherExpensesGrp/TotalAmt165103
IRS990/OtherExpensesGrp/TotalAmt235686
IRS990/OtherExpensesGrp/TotalAmt313508
IRS990/OtherLiabilitiesGrp/BOYAmt042868
IRS990/OtherLiabilitiesGrp/EOYAmt029967
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RETURN TO OWNER
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & EXTERMINATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt030183
IRS990/OtherRevenueMiscGrp/ExclusionAmt112413
IRS990/OtherRevenueMiscGrp/ExclusionAmt27472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27472
IRS990/OtherRevenueTotalAmt050068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0285500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019179
IRS990/PayrollTaxesGrp/ProgramServicesAmt08903
IRS990/PayrollTaxesGrp/TotalAmt028082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062365
IRS990/PrincipalOfficerNm0JOHN M BERNARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099375
IRS990/PYOtherExpensesAmt0948331
IRS990/PYOtherRevenueAmt0109698
IRS990/PYProgramServiceRevenueAmt01697295
IRS990/PYRevenuesLessExpensesAmt0653882
IRS990/PYSalariesCompEmpBnftPaidAmt0393983
IRS990/PYTotalExpensesAmt01342314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03112705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01919433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166,193
Liabilities
$1,411,735
Net assets
$3,754,458
Revenue
$4,326,789
Expenses
$1,214,084
Net income
$3,112,705
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