Civic Intelligence

Dunn Tower Apartments Inc

EIN 16-1059803 • 501(c)3 • Rochester, NY

Profile

To provide low rental housing to the aged with low income

100 Dunn Tower DriveRochester, NY 14606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,099,075

Up $30,474 (+1.0%) from 2024

Liabilities

Down

$1,408,192

Down $63,481 (-4.3%) from 2024

Net Assets

Up

$1,690,883

Up $93,955 (+5.9%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$1,577,399

Up $40,246 (+2.6%) from 2024

Expenses

Up

$1,483,444

Up $48,854 (+3.4%) from 2024

Net Income

Down

$93,955

Down $8,608 (-8.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,099,075
Liabilities$1,408,192
Net Assets$1,690,883
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,577,399
Expenses$1,483,444
Net Income$93,955
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,075
Liabilities
$1,408,192
Net assets
$1,690,883
Revenue
$1,577,399
Expenses
$1,483,444
Net income
$93,955
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,586,847
Mission and Program Overview

Mission

To provide low rental housing to the aged with low income

To provide low rental housing to the aged with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,067$2,332,854▲ $787
Prepaid Expenses and Deferred Charges$100,484$141,927▲ $41,443
Cash and Non-Interest-Bearing Accounts$41,676$34,444▼ $7,232
Accounts Receivable$3,914$3,793▼ $121
Total Assets$3,068,601$3,099,075▲ $30,474
Other Assets Total$590,460$586,057▼ $4,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,476$1,266,631▼ $73,845
Other Liabilities$96,602$95,437▼ $1,165
Accounts Payable and Accrued Expenses$34,595$46,124▲ $11,529
Total Liabilities$1,471,673$1,408,192▼ $63,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,596,928$1,690,883▲ $93,955
Total Net Assets Fund Balance$1,596,928$1,690,883▲ $93,955
Total Liabilities and Net Assets / Fund Balance$3,068,601$3,099,075▲ $30,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,975$6,248,713$8,120,688
Equipment$205,106$753,342$958,448
Other Land Buildings$182,976$407,799$590,775
Land$72,797-$72,797
Other Assets Org$212,667--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pasquale a DiluciaPresident
Michelle PalermoVice-president
Rhoda RideVice-president (died June
Chris DiponzioDirector
Chris ElkinsDirector
Chris MangoneDirector
Doug FordDirector
Dan HoockDirector - Joined During Year
James P VanbrederodeSecretary
Scott BirnieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,585,526
Investment Income
$-9,327
Other Revenue
$1,200
Change in Net Assets
$93,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,448
Total Revenue per Audited Statements
$1,586,847
Total Revenue per Form 990
$1,577,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,116
Salaries, Compensation, and Employee Benefits$303,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,453--$240,453
Other Salaries and Wages$232,025--$232,025
Insurance$201,790--$201,790
Occupancy$201,461--$201,461
Fees for Services Management-$146,262-$146,262
Interest$71,198--$71,198
Other Employee Benefits$47,233--$47,233
Office Expenses$29,701--$29,701
Payroll Taxes$24,070--$24,070
Fees for Services Accounting-$13,500-$13,500
Other Expenses$9,107$2,282-$11,389
All Other Expenses$4,354--$4,354
Advertising$2,474--$2,474
Fees for Services Legal$491--$491
Total Functional Expenses$1,321,400$162,044$0$1,483,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,892
Expenses per Audited Statements$1,483,444
Total Expenses per Form 990$1,483,444
Expenses Not Reported on Form 990$9,448
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
Tenant/patients Deposits Held in Trust (contra)$87,737
Miscellaneous Current Liabilities$7,700
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 4 philippone employees that were leased to dunn and salaries and benefits reimbursed to philippone during the tax year. Total management fees during the year were $146,262. In addition dunn rents office space to philippone realty, inc. For a set amount each year totaling $1,200 during the current year.”

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

“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 upon request 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

Filer Name
Dunn Tower Apartments Inc
EIN
16-1059803
Phone
5854295520
Address
100 DUNN TOWER DRIVE, ROCHESTER, NY 14606

Signing Officer

Name
Pasquale a Dilucia
Title
President
Phone
5854295520
Signed
2025-06-18
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

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jason Redman
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 9,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 9,448.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT (DIED JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - JOINED DURING YEAR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01586847
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0201790
IRS990/InsuranceGrp/TotalAmt0201790
IRS990/InterestGrp/ProgramServicesAmt071198
IRS990/InterestGrp/TotalAmt071198
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07409854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02332067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02332854
IRS990/LandBldgEquipCostOrOtherBssAmt09742708
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09448
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW RENTAL HOUSING TO THE AGED WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01340476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266631
IRS990/NetAssetsOrFundBalancesBOYAmt01596928
IRS990/NetAssetsOrFundBalancesEOYAmt01690883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01596928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01690883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201461
IRS990/OccupancyGrp/TotalAmt0201461
IRS990/OfficeExpensesGrp/ProgramServicesAmt029701
IRS990/OfficeExpensesGrp/TotalAmt029701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590460
IRS990/OtherAssetsTotalGrp/EOYAmt0586057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047233
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRASH & SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02282
IRS990/OtherExpensesGrp/ProgramServicesAmt0149324
IRS990/OtherExpensesGrp/ProgramServicesAmt171832
IRS990/OtherExpensesGrp/ProgramServicesAmt235887
IRS990/OtherExpensesGrp/ProgramServicesAmt39107
IRS990/OtherExpensesGrp/TotalAmt0149324
IRS990/OtherExpensesGrp/TotalAmt171832
IRS990/OtherExpensesGrp/TotalAmt235887
IRS990/OtherExpensesGrp/TotalAmt311389
IRS990/OtherLiabilitiesGrp/BOYAmt096602
IRS990/OtherLiabilitiesGrp/EOYAmt095437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024070
IRS990/PayrollTaxesGrp/TotalAmt024070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141927
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/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2RETAINED EXCESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS RENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1252
IRS990/PYOtherExpensesAmt01136819
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt01537205
IRS990/PYRevenuesLessExpensesAmt0102563
IRS990/PYSalariesCompEmpBnftPaidAmt0297771
IRS990/PYTotalExpensesAmt01434590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01585526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01585526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01537205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01363850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01019010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06548262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06723
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt06548262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01585526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01537205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01042671
IRS990ScheduleA/Total509Grp/TotalAmt06548262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01586847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01365141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06554985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01871975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06248713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08120688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0958448
IRS990ScheduleD/ExpensesNotReportedAmt09448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01483444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2156549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3212667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT/PATIENTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt09448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0590775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT/PATIENTS DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherRevenueAmt09448
IRS990ScheduleD/RevenueNotReportedAmt09448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577399
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. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 9,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 9,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0586057
IRS990ScheduleD/TotalExpensesPerForm990Amt01483444
IRS990ScheduleD/TotalLiabilityAmt095437
IRS990ScheduleD/TotalRevenuePerForm990Amt01577399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIPPONE 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 4 PHILIPPONE EMPLOYEES THAT WERE LEASED TO DUNN AND SALARIES AND BENEFITS REIMBURSED TO PHILIPPONE DURING THE TAX YEAR. TOTAL MANAGEMENT FEES DURING THE YEAR WERE $146,262. IN ADDITION DUNN RENTS OFFICE SPACE TO PHILIPPONE REALTY, INC. FOR A SET AMOUNT EACH YEAR TOTALING $1,200 DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN.

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