Civic Intelligence

St Mark'S Terrace Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 16-0958516

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.STMARKSTERRACE.NET
110 Chapel StreetPenn Yan, NY 14527

(315) 536-2440

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,306

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,149,587

Up $8,130 (+0.7%) from 2015

Net Assets

Up

$728,746

Up $56,627 (+8.4%) from 2015

Liabilities

Down

$420,841

Down $48,497 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$908,538

Up $1,568 (+0.2%) from 2015

Expenses

Up

$851,911

Up $25,453 (+3.1%) from 2015

Net Income

Down

$56,627

Down $23,885 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,241,047Liabilities 2011: $689,196Net Assets 2011: $551,8512011Assets 2012: $1,207,523Liabilities 2012: $640,396Net Assets 2012: $567,1272012Assets 2013: $1,208,379Liabilities 2013: $603,576Net Assets 2013: $604,8032013Assets 2014: $1,120,970Liabilities 2014: $529,363Net Assets 2014: $591,6072014Assets 2015: $1,141,457Liabilities 2015: $469,338Net Assets 2015: $672,1192015Assets 2016: $1,149,587Liabilities 2016: $420,841Net Assets 2016: $728,7462016Assets 2017: $1,134,036Liabilities 2017: $357,800Net Assets 2017: $776,2362017Assets 2018: $1,073,028Liabilities 2018: $290,223Net Assets 2018: $782,8052018Assets 2019: $1,029,181Liabilities 2019: $223,721Net Assets 2019: $805,4602019Assets 2020: $980,729Liabilities 2020: $138,089Net Assets 2020: $842,6402020Assets 2021: $968,150Liabilities 2021: $78,473Net Assets 2021: $889,6772021Assets 2022: $1,129,403Liabilities 2022: $334,509Net Assets 2022: $794,8942022Assets 2023: $1,056,664Liabilities 2023: $290,269Net Assets 2023: $766,3952023Assets 2024: $1,039,548Liabilities 2024: $226,370Net Assets 2024: $813,1782024

Highlighted filing

2016

Assets$1,149,587
Liabilities$420,841
Net Assets$728,746
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,916Expenses 2011: $707,629Net Income 2011: $56,2872011Revenue 2012: $729,200Expenses 2012: $713,924Net Income 2012: $15,2762012Revenue 2013: $769,496Expenses 2013: $731,820Net Income 2013: $37,6762013Revenue 2014: $798,577Expenses 2014: $811,773Net Income 2014: -$13,1962014Revenue 2015: $906,970Expenses 2015: $826,458Net Income 2015: $80,5122015Revenue 2016: $908,538Expenses 2016: $851,911Net Income 2016: $56,6272016Revenue 2017: $872,698Expenses 2017: $825,208Net Income 2017: $47,4902017Revenue 2018: $847,468Expenses 2018: $840,899Net Income 2018: $6,5692018Revenue 2019: $828,178Expenses 2019: $805,523Net Income 2019: $22,6552019Revenue 2020: $873,782Expenses 2020: $836,602Net Income 2020: $37,1802020Revenue 2021: $839,562Expenses 2021: $792,525Net Income 2021: $47,0372021Revenue 2022: $652,482Expenses 2022: $740,803Net Income 2022: -$88,3212022Revenue 2023: $702,856Expenses 2023: $731,355Net Income 2023: -$28,4992023Revenue 2024: $706,256Expenses 2024: $659,473Net Income 2024: $46,7832024

Highlighted filing

2016

Revenue$908,538
Expenses$851,911
Net Income$56,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$908,538
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,277$543,253▼ $43,024
Savings and Temporary Cash Investments$322,204$333,477▲ $11,273
Cash and Non-Interest-Bearing Accounts$190,037$215,233▲ $25,196
Accounts Receivable-$12,255-
Total Assets$1,141,457$1,149,587▲ $8,130
Other Assets Total$42,939$45,369▲ $2,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,269$346,173▼ $62,096
Other Liabilities$42,939$45,369▲ $2,430
Accounts Payable and Accrued Expenses$18,130$16,459▼ $1,671
Deferred Revenue-$12,840-
Total Liabilities$469,338$420,841▼ $48,497
Net Assets / Fund Balance
Unrestricted Net Assets$672,119$728,746▲ $56,627
Total Net Assets Fund Balance$672,119$728,746▲ $56,627
Total Liabilities and Net Assets / Fund Balance$1,141,457$1,149,587▲ $8,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,054$1,960,382$2,381,436
Equipment$16,779$129,338$146,117
Land$105,420-$105,420
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Debra HafleighAdministratorPT$33,249$42,057$75,306

Board Members and Trustees

NameTitle
Mr Dan BurnerPresident
Ms Callie HopkinsVice President
Mr Ed SchultzBoard Member
Mr Gary HeuslerBoard Member
Ms Karen HadleyBoard Member
Ms Linda HunterBoard Member
Ms Mary Ann LewandowskiBoard Member
Ms Pam DonnellsBoard Member
Ms Donna CopsonSecretary
Ms Nancy PeelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$840,817
Investment Income
$486
Other Revenue
$67,235
Change in Net Assets
$56,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$908,538
Total Revenue per Form 990
$908,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,454
Salaries, Compensation, and Employee Benefits$370,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,015$26,972-$244,987
Depreciation Depletion$75,688--$75,688
Occupancy$65,652--$65,652
Payroll Taxes$31,532$12,495-$44,027
Other Employee Benefits$29,671$8,451-$38,122
Current Officers, Directors, Trustees, and Key Employees-$37,653-$37,653
Office Expenses-$31,283-$31,283
Insurance$26,917--$26,917
Interest$11,412--$11,412
Fees for Services Accounting-$10,008-$10,008
Other Expenses$39,027$7,319-$7,319
Pension Plan Contributions$4,845$823-$5,668
Advertising-$2,977-$2,977
Total Functional Expenses$713,930$137,981$0$851,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,911
Total Expenses per Audited Statements$851,911
Total Expenses per Form 990$851,911
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$45,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the administrator.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the administrator as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE HOUSING
EIN
16-0958516
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Debra Hafleigh
Title
Administrator
Phone
3155362440
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hafleigh
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection and oversight of the auditors.”

Raw XML AppendixShowing 400 of 418 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038122
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR PRO
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07319
IRS990/OtherExpensesGrp/ProgramServicesAmt0211171
IRS990/OtherExpensesGrp/ProgramServicesAmt139027
IRS990/OtherExpensesGrp/TotalAmt0211171
IRS990/OtherExpensesGrp/TotalAmt139027
IRS990/OtherExpensesGrp/TotalAmt27319
IRS990/OtherLiabilitiesGrp/BOYAmt042939
IRS990/OtherLiabilitiesGrp/EOYAmt045369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067235
IRS990/OtherRevenueTotalAmt067235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012495
IRS990/PayrollTaxesGrp/ProgramServicesAmt031532
IRS990/PayrollTaxesGrp/TotalAmt044027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04845
IRS990/PensionPlanContributionsGrp/TotalAmt05668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199685
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHED HOUSING PROGRAM: THIS IS A NON-MEDICAL PROGRAM CERTIFIED BY THE NEW YORK STATE DEPARTMENT OF HEALTH; IT IS OFFERED TO TENANTS WHO ARE LIVING INDEPENDENTLY AT ST. MARK'S TERRACE, BUT SOME ASSISTANCE WITH DAILY LIVING NEEDS. ENRICHED HOUSING IS A LONG-TERM PROGRAM THAT PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT, DAILY GROUP MEALS, GROCERY SHOPPING, LAUNDRY, HOUSEKEEPING, MEDICATION REMINDERS, PERSONAL CARE, SOCIAL/EMOTIONAL SUPPORT, ACTIVITIES AND ARRANGEMENT OF TRANSPORTATION TO MEDICAL APPOINTMENTS. 22 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0462886
IRS990/PYOtherRevenueAmt064736
IRS990/PYProgramServiceRevenueAmt0841348
IRS990/PYRevenuesLessExpensesAmt080512
IRS990/PYSalariesCompEmpBnftPaidAmt0363572
IRS990/PYTotalExpensesAmt0826458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333477
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01960382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02381436
IRS990ScheduleD/EquipmentGrp/BookValueAmt016779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0851911
IRS990ScheduleD/LandGrp/BookValueAmt0105420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543253
IRS990ScheduleD/TotalExpensesPerForm990Amt0851911
IRS990ScheduleD/TotalLiabilityAmt045369
IRS990ScheduleD/TotalRevenuePerForm990Amt0908538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINISTRATOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01141457
IRS990/TotalAssetsEOYAmt01149587
IRS990/TotalAssetsGrp/BOYAmt01141457
IRS990/TotalAssetsGrp/EOYAmt01149587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469338
IRS990/TotalLiabilitiesEOYAmt0420841
IRS990/TotalLiabilitiesGrp/BOYAmt0469338
IRS990/TotalLiabilitiesGrp/EOYAmt0420841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728746
IRS990/TotalOtherCompensationAmt08808
IRS990/TotalProgramServiceExpensesAmt0713930
IRS990/TotalProgramServiceRevenueAmt0840817
IRS990/TotalReportableCompFromOrgAmt033249
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149587
IRS990/TotReportableCompRltdOrgAmt033249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STMARKSTERRACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HAFLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155362440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S TERRACE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0160958516
ReturnHeader/Filer/PhoneNum03155362440
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0660741588D6B6312D5CFB13DC4B53BFA6FB1EE54

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,149,587
Liabilities
$420,841
Net assets
$728,746
Revenue
$908,538
Expenses
$851,911
Net income
$56,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.79$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.87$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$0.87$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.60$0.60$0.77$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.64$0.57$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.76$0.71$0.06