Civic Intelligence

Dunn Tower Apartments Inc.

990 • Fiscal year 2014 • EIN 16-1059803

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 21, 2014

Organization ProfileN/A
100 Dunn Tower Drive14606

(585) 429-5520

Siviq Scores

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

Liabilities / Assets

46th percentile

0.58x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.89x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

-1.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

3.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,061,001

Down $24,620 (-1.2%) from 2013

Net Assets

Up

$869,321

Up $304,621 (+54%) from 2013

Liabilities

Down

$1,191,680

Down $329,241 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$1,331,868

Up $39,439 (+3.1%) from 2013

Expenses

Down

$1,027,247

Down $40,609 (-3.8%) from 2013

Net Income

Up

$304,621

Up $80,048 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,177,657Liabilities 2012: $1,837,530Net Assets 2012: $340,1272012Assets 2013: $2,085,621Liabilities 2013: $1,520,921Net Assets 2013: $564,7002013Assets 2014: $2,061,001Liabilities 2014: $1,191,680Net Assets 2014: $869,3212014Assets 2015: $1,998,017Liabilities 2015: $814,997Net Assets 2015: $1,183,0202015Assets 2016: $1,963,734Liabilities 2016: $408,037Net Assets 2016: $1,555,6972016Assets 2017: $3,745,663Liabilities 2017: $1,875,227Net Assets 2017: $1,870,4362017Assets 2018: $3,671,460Liabilities 2018: $1,820,449Net Assets 2018: $1,851,0112018Assets 2019: $3,545,380Liabilities 2019: $1,773,880Net Assets 2019: $1,771,5002019Assets 2020: $3,438,824Liabilities 2020: $1,717,588Net Assets 2020: $1,721,2362020Assets 2021: $3,252,727Liabilities 2021: $1,659,583Net Assets 2021: $1,593,1442021Assets 2022: $3,092,492Liabilities 2022: $1,653,353Net Assets 2022: $1,439,1392022Assets 2023: $3,028,048Liabilities 2023: $1,533,683Net Assets 2023: $1,494,3652023Assets 2024: $3,068,601Liabilities 2024: $1,471,673Net Assets 2024: $1,596,9282024Assets 2025: $3,099,075Liabilities 2025: $1,408,192Net Assets 2025: $1,690,8832025

Highlighted filing

2014

Assets$2,061,001
Liabilities$1,191,680
Net Assets$869,321
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,283,529Expenses 2012: $1,086,325Net Income 2012: $197,2042012Revenue 2013: $1,292,429Expenses 2013: $1,067,856Net Income 2013: $224,5732013Revenue 2014: $1,331,868Expenses 2014: $1,027,247Net Income 2014: $304,6212014Revenue 2015: $1,354,704Expenses 2015: $1,041,005Net Income 2015: $313,6992015Revenue 2016: $1,353,869Expenses 2016: $981,192Net Income 2016: $372,6772016Revenue 2017: $1,274,682Expenses 2017: $959,943Net Income 2017: $314,7392017Revenue 2018: $1,063,767Expenses 2018: $1,083,192Net Income 2018: -$19,4252018Revenue 2019: $1,046,062Expenses 2019: $1,125,573Net Income 2019: -$79,5112019Revenue 2020: $1,087,647Expenses 2020: $1,137,911Net Income 2020: -$50,2642020Revenue 2021: $1,037,511Expenses 2021: $1,165,603Net Income 2021: -$128,0922021Revenue 2022: $1,015,480Expenses 2022: $1,169,485Net Income 2022: -$154,0052022Revenue 2023: $1,355,704Expenses 2023: $1,300,478Net Income 2023: $55,2262023Revenue 2024: $1,537,153Expenses 2024: $1,434,590Net Income 2024: $102,5632024Revenue 2025: $1,577,399Expenses 2025: $1,483,444Net Income 2025: $93,9552025

Highlighted filing

2014

Revenue$1,331,868
Expenses$1,027,247
Net Income$304,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,333,947
Mission and Program Overview

Mission

To provide low rental housing to the aged with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,599$1,498,048▼ $108,551
Prepaid Expenses and Deferred Charges$64,435$57,413▼ $7,022
Cash and Non-Interest-Bearing Accounts$7,706$24,010▲ $16,304
Accounts Receivable$1,309$1,182▼ $127
Total Assets$2,085,621$2,061,001▼ $24,620
Other Assets Total$405,572$480,348▲ $74,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,406,497$1,065,183▼ $341,314
Other Liabilities$86,736$96,668▲ $9,932
Accounts Payable and Accrued Expenses$27,688$29,829▲ $2,141
Total Liabilities$1,520,921$1,191,680▼ $329,241
Net Assets / Fund Balance
Unrestricted Net Assets$564,700$869,321▲ $304,621
Total Net Assets Fund Balance$564,700$869,321▲ $304,621
Total Liabilities and Net Assets / Fund Balance$2,085,621$2,061,001▼ $24,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,318$5,063,744$6,232,062
Equipment$201,074$572,108$773,182
Other Land Buildings$55,859$404,719$460,578
Land$72,797-$72,797
Other Assets Org$85,504--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Pasquale a DiluciaPresident
Rhoda RideVice-president
Doug FordDirector
Edward MauroDirector
Gino MarcelloDirector
James P VanbrederodeDirector
Michelle VercruysseDirector
Thomas J RocheDirector
Chris MangonePartial Year Secretary
Scott BirnieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philippone Realty INCProperty Manager-$117,578
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,314,934
Investment Income
$-1,481
Other Revenue
$18,415
Change in Net Assets
$304,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,079
Total Revenue per Audited Statements
$1,333,947
Total Revenue per Form 990
$1,331,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,718
Salaries, Compensation, and Employee Benefits$160,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,677--$229,677
Occupancy$181,359--$181,359
Other Salaries and Wages$56,751$77,359-$134,110
Fees for Services Management$59,066$59,066-$118,132
Interest-$106,459-$106,459
Office Expenses$47,006$23,028-$70,034
Insurance$46,696--$46,696
Advertising-$20,936-$20,936
Payroll Taxes$8,260$11,259-$19,519
Fees for Services Accounting-$11,038-$11,038
Other Employee Benefits$2,919$3,981-$6,900
Other Expenses$5,281$15,874-$5,281
Fees for Services Legal-$2,367-$2,367
Total Functional Expenses$695,880$331,367$0$1,027,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,326
Expenses per Audited Statements$1,027,247
Total Expenses per Form 990$1,027,247
Expenses Not Reported on Form 990$2,079
Expenses Not Reported on Financial Statements$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$85,504
Accrued Expenses and Other Liabilities$11,164
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Philippone realty, inc. Is the management agent for the operations of dunn tower apartments, inc. Philippone realty, inc. Is responsible for the physical maintenance and financial administration of the project. Philippone hires all employees and leases them to dunn. Dunn pays a management fee for services rendered, 50% of the site manager's salary, and reimburses philippone for additional leased employees. There were 6 philippone employees that were leased to dunn and salaries and benefits reimbursed to philippone during the tax year. In addition dunn rents office space to philippone realty, inc. For a set amount each year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board,reviewed for accuracy and filed upon approval.”

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

“The board members are asked to complete a statement at the first meeting of the year stating what, if any, conflicts of interest have arisen.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public via the website guidestar.org documentation pertaining to its mission, current activities, most recent financial reports, current year budget and its most recent independent audit report (unless exempt under pol 87 from the reform act.)”

Filing and Contact Details

Filer

EIN
16-1059803
Phone
5854295520

Signing Officer

Name
Pasquale a Dilucia
Title
President
Phone
5854295520
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pasquale a Dilucia
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and also files in new york state. With few exceptions, as of march 31, 2014 the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years ended prior to march 31, 2011. The tax returns for the years ended march 31, 2011 through march 31, 2014 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 2,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 2,079.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065183
IRS990/NetAssetsOrFundBalancesBOYAmt0564700
IRS990/NetAssetsOrFundBalancesEOYAmt0869321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181359
IRS990/OccupancyGrp/TotalAmt0181359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023028
IRS990/OfficeExpensesGrp/ProgramServicesAmt047006
IRS990/OfficeExpensesGrp/TotalAmt070034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405572
IRS990/OtherAssetsTotalGrp/EOYAmt0480348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06900
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1TRASH & SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015874
IRS990/OtherExpensesGrp/ProgramServicesAmt035610
IRS990/OtherExpensesGrp/ProgramServicesAmt120541
IRS990/OtherExpensesGrp/ProgramServicesAmt22714
IRS990/OtherExpensesGrp/ProgramServicesAmt35281
IRS990/OtherExpensesGrp/TotalAmt035610
IRS990/OtherExpensesGrp/TotalAmt120541
IRS990/OtherExpensesGrp/TotalAmt218588
IRS990/OtherExpensesGrp/TotalAmt35281
IRS990/OtherLiabilitiesGrp/BOYAmt086736
IRS990/OtherLiabilitiesGrp/EOYAmt096668
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018415
IRS990/OtherRevenueTotalAmt018415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011259
IRS990/PayrollTaxesGrp/ProgramServicesAmt08260
IRS990/PayrollTaxesGrp/TotalAmt019519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057413
IRS990/PrincipalOfficerNm0PASQUALE A DILUCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1236 INTEREST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PYMT
IRS990/ProgramServiceRevenueGrp/Desc3RETAINED EXCESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FURN & EQUIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-357
IRS990/PYOtherExpensesAmt0906782
IRS990/PYOtherRevenueAmt019649
IRS990/PYProgramServiceRevenueAmt01273137
IRS990/PYRevenuesLessExpensesAmt0224573
IRS990/PYSalariesCompEmpBnftPaidAmt0161074
IRS990/PYTotalExpensesAmt01067856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01331270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01333349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01292786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01282909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01294615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01289858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06493517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03663
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt06493517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01333349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01292786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289858
IRS990ScheduleA/Total509Grp/TotalAmt06493517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01333947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01283529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06497180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05063744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06232062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773182
IRS990ScheduleD/ExpensesNotReportedAmt02079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02079
IRS990ScheduleD/RevenueNotReportedAmt02079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01331868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF MARCH 31, 2014 THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO MARCH 31, 2011. THE TAX RETURNS FOR THE YEARS ENDED MARCH 31, 2011 THROUGH MARCH 31, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 2,079.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 2,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480348
IRS990ScheduleD/TotalExpensesPerForm990Amt01027247
IRS990ScheduleD/TotalLiabilityAmt096668
IRS990ScheduleD/TotalRevenuePerForm990Amt01331868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029326
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,001
Liabilities
$1,191,680
Net assets
$869,321
Revenue
$1,331,868
Expenses
$1,027,247
Net income
$304,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$1.41$1.69$1.58$1.48$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.47$1.60$1.54$1.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.53$1.49$1.36$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.65$1.44$1.02$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.66$1.59$1.04$1.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.72$1.72$1.09$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.77$1.77$1.05$1.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.67$1.82$1.85$1.06$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.88$1.87$1.27$0.96$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.41$1.56$1.35$0.98$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.81$1.18$1.35$1.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.19$0.87$1.33$1.03$0.30
2013Summary only. Only limited summary data is available for this year.$2.09$1.52$0.56$1.29$1.07$0.22
2012Summary only. Only limited summary data is available for this year.$2.18$1.84$0.34$1.28$1.09$0.20