Civic Intelligence

Springbrook Apartments Inc.

990 • Fiscal year 2015 • EIN 16-1006160

Apr 01, 2014 to Mar 31, 2015 • Filed on Apr 18, 2015

209 Second StLiverpool, NY 13088

(315) 451-9039

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-5.5%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,908,994

Down $119,352 (-3.9%) from 2014

Net Assets

Up

$2,842,313

Up $136,270 (+5.0%) from 2014

Liabilities

Down

$66,681

Down $255,622 (-79%) from 2014

Revenue

Down

$751,760

Down $43,696 (-5.5%) from 2014

Expenses

Down

$615,490

Down $9,529 (-1.5%) from 2014

Net Income

Down

$136,270

Down $34,167 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,036,637Liabilities 2011: $867,859Net Assets 2011: $2,168,7782011Assets 2012: $3,047,173Liabilities 2012: $666,476Net Assets 2012: $2,380,6972012Assets 2013: $3,024,055Liabilities 2013: $488,449Net Assets 2013: $2,535,6062013Assets 2014: $3,028,346Liabilities 2014: $322,303Net Assets 2014: $2,706,0432014Assets 2015: $2,908,994Liabilities 2015: $66,681Net Assets 2015: $2,842,3132015Assets 2016: $2,953,604Liabilities 2016: $61,769Net Assets 2016: $2,891,8352016Assets 2017: $2,961,861Liabilities 2017: $58,550Net Assets 2017: $2,903,3112017Assets 2018: $2,941,915Liabilities 2018: $57,362Net Assets 2018: $2,884,5532018Assets 2019: $2,874,522Liabilities 2019: $59,446Net Assets 2019: $2,815,0762019Assets 2020: $2,872,366Liabilities 2020: $63,767Net Assets 2020: $2,808,5992020Assets 2021: $2,809,404Liabilities 2021: $63,538Net Assets 2021: $2,745,8662021Assets 2022: $2,670,256Liabilities 2022: $65,372Net Assets 2022: $2,604,8842022Assets 2023: $2,577,325Liabilities 2023: $66,214Net Assets 2023: $2,511,1112023Assets 2024: $2,538,021Liabilities 2024: $91,714Net Assets 2024: $2,446,3072024

Highlighted filing

2015

Assets$2,908,994
Liabilities$66,681
Net Assets$2,842,313

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $655,7442011Expenses 2012: $592,4122012Expenses 2013: $603,6232013Revenue 2014: $795,456Expenses 2014: $625,019Net Income 2014: $170,4372014Revenue 2015: $751,760Expenses 2015: $615,490Net Income 2015: $136,2702015Revenue 2016: $676,014Expenses 2016: $626,492Net Income 2016: $49,5222016Revenue 2017: $681,113Expenses 2017: $672,037Net Income 2017: $9,0762017Revenue 2018: $675,475Expenses 2018: $691,833Net Income 2018: -$16,3582018Revenue 2019: $688,500Expenses 2019: $757,977Net Income 2019: -$69,4772019Revenue 2020: $706,704Expenses 2020: $713,181Net Income 2020: -$6,4772020Revenue 2021: $672,720Expenses 2021: $735,453Net Income 2021: -$62,7332021Revenue 2022: $669,690Expenses 2022: $810,672Net Income 2022: -$140,9822022Revenue 2023: $705,113Expenses 2023: $798,886Net Income 2023: -$93,7732023Revenue 2024: $747,505Expenses 2024: $812,309Net Income 2024: -$64,8042024

Highlighted filing

2015

Revenue$751,760
Expenses$615,490
Net Income$136,270
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Apr 18, 2015
Return Version
2014v5.0
Gross Receipts
$751,760
Mission and Program Overview

Mission

Housing project for the elderly.

Housing Project for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,217,344$1,293,306▲ $75,962
Land, Buildings, and Equipment, Net$912,043$1,273,386▲ $361,343
Investments in Publicly Traded Securities$836,747$273,840▼ $562,907
Cash and Non-Interest-Bearing Accounts$42,202$49,458▲ $7,256
Prepaid Expenses and Deferred Charges$18,884$18,686▼ $198
Accounts Receivable$287$318▲ $31
Total Assets$3,028,346$2,908,994▼ $119,352
Other Assets Total$839--
Liabilities
Other Liabilities$258,191$52,187▼ $206,004
Accounts Payable and Accrued Expenses$64,112$14,494▼ $49,618
Total Liabilities$322,303$66,681▼ $255,622
Net Assets / Fund Balance
Unrestricted Net Assets$2,706,043$2,842,313▲ $136,270
Total Net Assets Fund Balance$2,706,043$2,842,313▲ $136,270
Total Liabilities and Net Assets / Fund Balance$3,028,346$2,908,994▼ $119,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,029$1,815,780$2,788,809
Equipment$167,109$1,307,567$1,474,676
Other Land Buildings$92,978$147,068$240,046
Land$40,270-$40,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack JenningsPresident
Carl FalkDirector
Cheryl StaglDirector
Valenda SimmonsDirector
Jan Tighe1st VP
Elaine Delaney2nd VP
Patricia ClarkRec Secretary
Nancy LichtensteinSecretary
Nancy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,760
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,760
Total Revenue per Audited Statements
$751,760
Total Revenue per Form 990
$751,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,904
Salaries, Compensation, and Employee Benefits$75,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$269,017$0$0$269,017
Depreciation Depletion$90,209$0$0$90,209
Other Salaries and Wages$58,516$0$0$58,516
Insurance$37,225$0$0$37,225
Other Employee Benefits$11,549$0$0$11,549
Fees for Services Accounting$10,250$0$0$10,250
Interest$7,595$0$0$7,595
Payroll Taxes$5,521$0$0$5,521
Information Technology$4,772$0$0$4,772
Fees for Services Legal$4,018$0$0$4,018
Other Expenses$3,910$0$0$3,910
Total Functional Expenses$615,490$0$0$615,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,490
Total Expenses per Audited Statements$615,490
Total Expenses per Form 990$615,490
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
Rental Security Deposits$50,017
Employee payroll Withholdings$2,170
Current Portion-Mortgage Payable-
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springbrook Apartments Inc
EIN
16-1006160
Phone
3154519039
Address
209 Second St, Liverpool, NY 13088

Signing Officer

Name
Jack Jennings
Title
President
Phone
3154519039
Signed
2015-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Jennings
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Mark J See CPA
Address
1386 COUNTY ROUTE 53, OSWEGO, NY 13126
Preparer
Mark J See CPA
Phone
3153436178
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

NON-PAID MEMBERS

Pt VI, Line 7A

NON-PAID MEMBERS

Pt VI, Line 7B

MEMBERS

Pt VI, Line 11B

BOARD MEMBER MEETINGS

Pt VI, Line 12C

BOARD MEMBER MEETINGS

Pt VI, Line 15A

BOARD MEMBER MEETINGS

Pt VI, Line 15B

NONE COMPENSATED

Form 990EZ, Part I, Line 16

Janitorial repairs service contracts painting &decorating utilities management fee admin/rerental fees hfa fee miscellaneous insurance site mgrs reimb.

Form 990EZ, Part II, Line 24

Accounts receivable - net prepaids investments

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes employee payroll withholdings rental security deposits current portion-mortgage payable

Form 990, Part IX, Line 24F

Management fee 86344. 86344. 0. 0. Admin/rerental fees 3336. 3336. 0. 0. Hfa fee 3465. 3465. 0. 0. Miscellaneous 3107. 3107. 0. 0. Site mgrs reimb 20350. 20350. 0. 0. Utilities 152415. 152415. 0. 0.

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014494
IRS990/AccountsReceivableGrp/BOYAmt0287
IRS990/AccountsReceivableGrp/EOYAmt0318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Housing Project for the Elderly
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269017
IRS990/AllOtherExpensesGrp/TotalAmt0269017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peters Realty Co Inc
IRS990/BooksInCareOfDetail/PhoneNum03154519039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Second Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Liverpool
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042202
IRS990/CashNonInterestBearingGrp/EOYAmt049458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0539904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0751760
IRS990/CYRevenuesLessExpensesAmt0136270
IRS990/CYSalariesCompEmpBnftPaidAmt075586
IRS990/CYTotalExpensesAmt0615490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751760
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090209
IRS990/DepreciationDepletionGrp/TotalAmt090209
IRS990/Desc0OWNING & OPERATING A HOUSING PROJECT FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010250
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04018
IRS990/FeesForServicesLegalGrp/TotalAmt04018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0CARL FALK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY LICHTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL STAGL
IRS990/Form990PartVIISectionAGrp/PersonNm8VALENDA SIMMONS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04772
IRS990/InformationTechnologyGrp/TotalAmt04772
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037225
IRS990/InsuranceGrp/TotalAmt037225
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07595
IRS990/InterestGrp/TotalAmt07595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0836747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273840
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03270415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273386
IRS990/LandBldgEquipCostOrOtherBssAmt04543801
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing Project for the Elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02706043
IRS990/NetAssetsOrFundBalancesEOYAmt02842313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011549
IRS990/OtherExpensesGrp/Desc0Janitorial
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Service contracts
IRS990/OtherExpensesGrp/Desc3Painting &Decorating
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035480
IRS990/OtherExpensesGrp/ProgramServicesAmt159386
IRS990/OtherExpensesGrp/ProgramServicesAmt218042
IRS990/OtherExpensesGrp/ProgramServicesAmt33910
IRS990/OtherExpensesGrp/TotalAmt035480
IRS990/OtherExpensesGrp/TotalAmt159386
IRS990/OtherExpensesGrp/TotalAmt218042
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherLiabilitiesGrp/BOYAmt0258191
IRS990/OtherLiabilitiesGrp/EOYAmt052187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058516
IRS990/OtherSalariesAndWagesGrp/TotalAmt058516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05521
IRS990/PayrollTaxesGrp/TotalAmt05521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018686
IRS990/PrincipalOfficerNm0JACK JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental to Elderly
IRS990/ProgramServiceRevenueGrp/Desc1Int Inc on Related Invest
IRS990/ProgramServiceRevenueGrp/Desc2Federal Int. Subsidy
IRS990/ProgramServiceRevenueGrp/Desc3Other related income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0547894
IRS990/PYProgramServiceRevenueAmt0795456
IRS990/PYRevenuesLessExpensesAmt0170437
IRS990/PYSalariesCompEmpBnftPaidAmt077125
IRS990/PYTotalExpensesAmt0625019
IRS990/PYTotalRevenueAmt0795456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0734122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03829883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080413
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03829883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784332
IRS990ScheduleA/Total509Grp/TotalAmt03829883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03910296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01307567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474676
IRS990ScheduleD/ExpensesSubtotalAmt0615490
IRS990ScheduleD/LandGrp/BookValueAmt040270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee payroll Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion-Mortgage Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Rent
IRS990ScheduleD/RevenueSubtotalAmt0751760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273386
IRS990ScheduleD/TotalExpensesPerForm990Amt0615490
IRS990ScheduleD/TotalLiabilityAmt052187
IRS990ScheduleD/TotalRevenuePerForm990Amt0751760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-PAID MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PAID MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL REPAIRS SERVICE CONTRACTS PAINTING &DECORATING UTILITIES MANAGEMENT FEE ADMIN/RERENTAL FEES HFA FEE MISCELLANEOUS INSURANCE SITE MGRS REIMB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES EMPLOYEE PAYROLL WITHHOLDINGS RENTAL SECURITY DEPOSITS CURRENT PORTION-MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MANAGEMENT FEE 86344. 86344. 0. 0. ADMIN/RERENTAL FEES 3336. 3336. 0. 0. HFA FEE 3465. 3465. 0. 0. MISCELLANEOUS 3107. 3107. 0. 0. SITE MGRS REIMB 20350. 20350. 0. 0. UTILITIES 152415. 152415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03028346
IRS990/TotalAssetsEOYAmt02908994
IRS990/TotalAssetsGrp/BOYAmt03028346
IRS990/TotalAssetsGrp/EOYAmt02908994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322303
IRS990/TotalLiabilitiesEOYAmt066681
IRS990/TotalLiabilitiesGrp/BOYAmt0322303
IRS990/TotalLiabilitiesGrp/EOYAmt066681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02706043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02842313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$0.75$0.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.67$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.75$0.67$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$0.71$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.82$0.69$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.68$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.68$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$2.95$0.06$2.89$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$0.75$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.32$2.71$0.80$0.63$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.49$2.54$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.87$2.17$0.66