Civic Intelligence

Springbrook Apartments Inc.

990 • Fiscal year 2018 • EIN 16-1006160

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 10, 2018

Organization ProfileN/A
209 Second StreetLiverpool, NY 13088

(315) 451-9039

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

-2.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

-0.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,941,915

Down $19,946 (-0.7%) from 2017

Net Assets

Down

$2,884,553

Down $18,758 (-0.6%) from 2017

Liabilities

Down

$57,362

Down $1,188 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Down

$675,475

Down $5,638 (-0.8%) from 2017

Expenses

Up

$691,833

Up $19,796 (+2.9%) from 2017

Net Income

Down

-$16,358

Down $25,434 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$2,941,915
Liabilities$57,362
Net Assets$2,884,553
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$675,475
Expenses$691,833
Net Income-$16,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$675,475
Mission and Program Overview

Mission

Housing project for the elderly.

Housing project for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,207$1,562,755▼ $108,452
Savings and Temporary Cash Investments$1,169,400$1,265,880▲ $96,480
Cash and Non-Interest-Bearing Accounts$96,684$88,358▼ $8,326
Prepaid Expenses and Deferred Charges$23,536$24,111▲ $575
Accounts Receivable$1,034$811▼ $223
Total Assets$2,961,861$2,941,915▼ $19,946
Liabilities
Other Liabilities$53,394$53,696▲ $302
Accounts Payable and Accrued Expenses$5,156$3,666▼ $1,490
Total Liabilities$58,550$57,362▼ $1,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,903,311$2,884,553▼ $18,758
Total Net Assets Fund Balance$2,903,311$2,884,553▼ $18,758
Total Liabilities and Net Assets / Fund Balance$2,961,861$2,941,915▼ $19,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,358$2,045,214$2,678,572
Equipment$726,485$1,336,829$2,063,314
Other Land Buildings$162,642$285,063$447,705
Land$40,270-$40,270
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark PalmerPresident
Jan Tighe1st Vice President
Elaine Delaney2nd Vice President
Arlon KingDirector
Bernadette Fernan-eickhoffDirector
Carl FalkDirector
Donna SwitzerDirector
Edward PerryDirector
Jack JenningsDirector
Joyce MilesDirector
Patricia ClarkDirector
Paul WilsonDirector
Reid EickhoffDirector
Rose DriscollDirector
Valeda SimmonsDirector
Lori LawtonRecording Secretary
Nancy LichtensteinSecreatry
Nancy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,118
Investment Income
$9,357
Other Revenue
$0
Change in Net Assets
$-16,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$675,475
Total Revenue per Form 990
$675,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,941
Salaries, Compensation, and Employee Benefits$54,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,179--$146,179
Fees for Services Management-$117,366-$117,366
Other Expenses$39,168--$39,168
Other Salaries and Wages$34,301--$34,301
Insurance$31,451--$31,451
All Other Expenses$20,530$3,689-$24,219
Other Employee Benefits-$15,939-$15,939
Fees for Services Accounting-$10,420-$10,420
Payroll Taxes-$4,652-$4,652
Total Functional Expenses$539,767$152,066$0$691,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,833
Total Expenses per Audited Statements$691,833
Total Expenses per Form 990$691,833
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
Security Deposits$51,384
Payroll Taxes Payable$2,312
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reid eickhoff and bernadette eickhoff have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization had five non-compensated members.”

Form 990, Part VI, Section A, Line 7A

“Non-paid members had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All governance decisions are reserved or subject to the approval of the members of the organization.”

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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“The organization regularly and consistenly monitored and enforced the conflict of interest policy by having regular board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springbrook Apartments Inc
EIN
16-1006160
Phone
3154519039
Address
209 SECOND STREET, LIVERPOOL, NY 13088

Signing Officer

Name
Mark Palmer
Title
President
Phone
3154519039
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Palmer
Formed
1970
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
5000 BRITTONFIELD PARKWAY, EAST SYRACUSE, NY 13057
Preparer
Robert R Ritz CPA
Phone
3154757213
Raw XML AppendixShowing 400 of 489 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/BOYAmt05156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03666
IRS990/AccountsReceivableGrp/BOYAmt01034
IRS990/AccountsReceivableGrp/EOYAmt0811
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING PROJECT FOR THE ELDERLY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020530
IRS990/AllOtherExpensesGrp/TotalAmt024219
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096684
IRS990/CashNonInterestBearingGrp/EOYAmt088358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09357
IRS990/CYOtherExpensesAmt0636941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0666118
IRS990/CYRevenuesLessExpensesAmt0-16358
IRS990/CYSalariesCompEmpBnftPaidAmt054892
IRS990/CYTotalExpensesAmt0691833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675475
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146179
IRS990/DepreciationDepletionGrp/TotalAmt0146179
IRS990/Desc0OWNING AND OPERATING A HOUSING PROJECT FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0539767
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010420
IRS990/FeesForServicesAccountingGrp/TotalAmt010420
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0117366
IRS990/FeesForServicesManagementGrp/TotalAmt0117366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/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/PersonNm7VALEDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11REID EICKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNADETTE FERNAN-EICKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLON KING
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD PERRY
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECREATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0675475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031451
IRS990/InsuranceGrp/TotalAmt031451
IRS990/InvestmentIncomeGrp/ExclusionAmt09357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03667106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01671207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01562755
IRS990/LandBldgEquipCostOrOtherBssAmt05229861
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING PROJECT FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02903311
IRS990/NetAssetsOrFundBalancesEOYAmt02884553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015939
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0151584
IRS990/OtherExpensesGrp/ProgramServicesAmt165782
IRS990/OtherExpensesGrp/ProgramServicesAmt250772
IRS990/OtherExpensesGrp/ProgramServicesAmt339168
IRS990/OtherExpensesGrp/TotalAmt0151584
IRS990/OtherExpensesGrp/TotalAmt165782
IRS990/OtherExpensesGrp/TotalAmt250772
IRS990/OtherExpensesGrp/TotalAmt339168
IRS990/OtherLiabilitiesGrp/BOYAmt053394
IRS990/OtherLiabilitiesGrp/EOYAmt053696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034301
IRS990/OtherSalariesAndWagesGrp/TotalAmt034301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04652
IRS990/PayrollTaxesGrp/TotalAmt04652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024111
IRS990/PrincipalOfficerNm0MARK PALMER
IRS990/PriorPeriodAdjustmentsAmt0-2400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010489
IRS990/PYOtherExpensesAmt0591671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0670624
IRS990/PYRevenuesLessExpensesAmt09076
IRS990/PYSalariesCompEmpBnftPaidAmt080366
IRS990/PYTotalExpensesAmt0672037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03550827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028991
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03550827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793697
IRS990ScheduleA/Total509Grp/TotalAmt03550827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0751760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03579818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02045214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02678572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02063314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691833
IRS990ScheduleD/LandGrp/BookValueAmt040270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562755
IRS990ScheduleD/TotalExpensesPerForm990Amt0691833
IRS990ScheduleD/TotalLiabilityAmt053696
IRS990ScheduleD/TotalRevenuePerForm990Amt0675475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REID EICKHOFF AND BERNADETTE EICKHOFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD FIVE NON-COMPENSATED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-PAID MEMBERS HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE DECISIONS ARE RESERVED OR SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORED AND ENFORCED THE CONFLICT OF INTEREST POLICY BY HAVING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,915
Liabilities
$57,362
Net assets
$2,884,553
Revenue
$675,475
Expenses
$691,833
Net income
-$16,358
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