Civic Intelligence

Chase Housing Corporation

EIN 16-1080510 • 501(c)4 • New Berlin, NY

Profile

To provide subsidized housing for senior citizens and other qualified individuals

PO Box 250New Berlin, NY 13411
Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.45x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-25%

Higher net margin than 27% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$402,364

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 264.7% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.9%

Faster asset growth than 28% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$957,022

Down $47,732 (-4.8%) from 2022

Liabilities

Down

$77,084

Down $17,417 (-18%) from 2022

Net Assets

Down

$879,938

Down $30,315 (-3.3%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$147,122

Up $850 (+0.6%) from 2022

Expenses

Up

$177,437

Up $9,783 (+5.8%) from 2022

Net Income

Down

-$30,315

Down $8,933 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,359Liabilities 2011: $236,473Net Assets 2011: $55,8862011Assets 2012: $273,965Liabilities 2012: $226,247Net Assets 2012: $47,7182012Assets 2013: $266,182Liabilities 2013: $214,130Net Assets 2013: $52,0522013Assets 2014: $244,109Liabilities 2014: $200,581Net Assets 2014: $43,5282014Assets 2015: $220,513Liabilities 2015: $187,249Net Assets 2015: $33,2642015Assets 2016: $208,708Liabilities 2016: $175,403Net Assets 2016: $33,3052016Assets 2017: $1,159,966Liabilities 2017: $163,344Net Assets 2017: $996,6222017Assets 2018: $1,136,561Liabilities 2018: $148,656Net Assets 2018: $987,9052018Assets 2019: $1,099,108Liabilities 2019: $134,901Net Assets 2019: $964,2072019Assets 2020: $1,070,789Liabilities 2020: $118,470Net Assets 2020: $952,3192020Assets 2021: $1,037,504Liabilities 2021: $105,869Net Assets 2021: $931,6352021Assets 2022: $1,004,754Liabilities 2022: $94,501Net Assets 2022: $910,2532022Assets 2023: $957,022Liabilities 2023: $77,084Net Assets 2023: $879,9382023

Highlighted filing

2023

Assets$957,022
Liabilities$77,084
Net Assets$879,938
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $137,705Expenses 2011: $140,991Net Income 2011: -$3,2862011Revenue 2012: $141,145Expenses 2012: $149,313Net Income 2012: -$8,1682012Revenue 2013: $151,487Expenses 2013: $147,153Net Income 2013: $4,3342013Revenue 2014: $146,496Expenses 2014: $155,020Net Income 2014: -$8,5242014Revenue 2015: $145,502Expenses 2015: $155,766Net Income 2015: -$10,2642015Revenue 2016: $149,247Expenses 2016: $149,206Net Income 2016: $412016Revenue 2017: $145,689Expenses 2017: $158,450Net Income 2017: -$12,7612017Revenue 2018: $142,563Expenses 2018: $177,260Net Income 2018: -$34,6972018Revenue 2019: $144,320Expenses 2019: $168,018Net Income 2019: -$23,6982019Revenue 2020: $140,974Expenses 2020: $152,862Net Income 2020: -$11,8882020Revenue 2021: $139,795Expenses 2021: $160,479Net Income 2021: -$20,6842021Revenue 2022: $146,272Expenses 2022: $167,654Net Income 2022: -$21,3822022Revenue 2023: $147,122Expenses 2023: $177,437Net Income 2023: -$30,3152023

Highlighted filing

2023

Revenue$147,122
Expenses$177,437
Net Income-$30,315
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$957,022
Liabilities
$77,084
Net assets
$879,938
Revenue
$147,122
Expenses
$177,437
Net income
-$30,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.91$0.15$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.95$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.96$0.14$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$0.14$0.18$0.03
2017Summary only. Only limited summary data is available for this year.$1.16$0.16$1.00$0.15$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.18$0.03$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.21$0.05$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.23$0.05$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.24$0.06$0.14$0.14$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$142,770
Mission and Program Overview

Mission

To provide subsidized housing for senior citizens and other qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,599$1,054,678▼ $16,921
Cash and Non-Interest-Bearing Accounts$40,486$27,216▼ $13,270
Accounts Receivable$1,697$2,310▲ $613
Prepaid Expenses and Deferred Charges$1,459$1,450▼ $9
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,159,966$1,136,561▼ $23,405
Other Assets Total$44,725$50,907▲ $6,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,387$134,616▼ $13,771
Other Liabilities$11,540$11,879▲ $339
Accounts Payable and Accrued Expenses$3,417$2,161▼ $1,256
Total Liabilities$163,344$148,656▼ $14,688
Net Assets / Fund Balance
Unrestricted Net Assets$996,622$987,905▼ $8,717
Total Net Assets Fund Balance$996,622$987,905▼ $8,717
Total Liabilities and Net Assets / Fund Balance$1,159,966$1,136,561▼ $23,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,800--
Buildings$1,045,878$938,961$-6,364
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jack T RoquePresident
Roger HalbertVice President
Joan LaceyDirector
Kathleen a BunnellDirector
Patricia MackeyDirector
Wayne BenjaminDirector
Michael KeenanAssistant Secre
Alan RundeAssistant Treas
Timothy R HyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,650
Investment Income
$-189
Other Revenue
$8,102
Change in Net Assets
$-34,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,770
Revenue Not Reported on Financial Statements
$-207
Revenue Not Reported on Form 990
$25,980
Other Revenue Adjustments
$-207
Total Revenue per Audited Statements
$168,750
Total Revenue per Form 990
$142,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,026--$64,026
Fees for Services Management-$21,476-$21,476
Fees for Services Accounting-$14,208-$14,208
Insurance$10,947--$10,947
All Other Expenses$9,163--$9,163
Interest$8,179--$8,179
Fees for Services Other-$7,300-$7,300
Other Expenses$4,500--$4,500
Advertising$98--$98
Total Functional Expenses$134,276$42,984$0$177,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,467
Expenses per Audited Statements$177,260
Total Expenses per Form 990$177,260
Expenses Not Reported on Form 990$207
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$11,879
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management of daily operations”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were updated to reflect good shepherd communities becoming the sole member of chase housing on august 3, 2017.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedures for Addressing Conflict of Interesta. the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.b. after exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.c. if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chase Housing Corporation
EIN
16-1080510
Phone
6078477000
Address
PO BOX 250, NEW BERLIN, NY 13411

Signing Officer

Name
Jack T Roque
Title
President
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Weatherization work in kind donation = $25980”

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS SUBJECT T0 TAX ONLY ON INCOME THAT IS UNRELATED TO ITS EXEMPT PURPOSE.THE ORGANIZATION REVIEWS THE COMPONENTS OF REVENUES, GAINS AND OTHER SUPPORT AND ANALYES WHETER THE POSITION THAT THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINATION OF AN UNCERTAIN TAX POSITION UNDER GAAP.THE ORGANIZATION FILES TAX RETURNS IN THE US FEDERAL JURISDICTION. THE TAX YEARS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Weatherization work in kind donation $25980”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010947
IRS990/InsuranceGrp/TotalAmt010947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08179
IRS990/InterestGrp/TotalAmt08179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054678
IRS990/LandBldgEquipCostOrOtherBssAmt01993639
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0207
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR SENIOR CITIZENS AND OTHER QUALIFIED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134616
IRS990/NetAssetsOrFundBalancesBOYAmt0996622
IRS990/NetAssetsOrFundBalancesEOYAmt0987905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044725
IRS990/OtherAssetsTotalGrp/EOYAmt050907
IRS990/OtherChangesInNetAssetsAmt025980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CARETAKER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2RUBBISH REMOVAL
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt017260
IRS990/OtherExpensesGrp/ProgramServicesAmt114381
IRS990/OtherExpensesGrp/ProgramServicesAmt25722
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt017260
IRS990/OtherExpensesGrp/TotalAmt114381
IRS990/OtherExpensesGrp/TotalAmt25722
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt011540
IRS990/OtherLiabilitiesGrp/EOYAmt011879
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21
IRS990/OtherRevenueTotalAmt08102
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158450
IRS990/PYOtherRevenueAmt06710
IRS990/PYProgramServiceRevenueAmt0138963
IRS990/PYRevenuesLessExpensesAmt0-12761
IRS990/PYTotalExpensesAmt0158450
IRS990/PYTotalRevenueAmt0145689
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01991203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-6364
IRS990ScheduleD/ExpensesNotReportedAmt0207
IRS990ScheduleD/ExpensesSubtotalAmt0177260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08800
IRS990ScheduleD/LossesReportedAmt0207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt025980
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-207
IRS990ScheduleD/RevenueNotReportedAmt025980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-207
IRS990ScheduleD/RevenueSubtotalAmt0142770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS SUBJECT T0 TAX ONLY ON INCOME THAT IS UNRELATED TO ITS EXEMPT PURPOSE.THE ORGANIZATION REVIEWS THE COMPONENTS OF REVENUES, GAINS AND OTHER SUPPORT AND ANALYES WHETER THE POSITION THAT THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINATION OF AN UNCERTAIN TAX POSITION UNDER GAAP.THE ORGANIZATION FILES TAX RETURNS IN THE US FEDERAL JURISDICTION. THE TAX YEARS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WEATHERIZATION WORK IN KIND DONATION $25980
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054678
IRS990ScheduleD/TotalExpensesPerForm990Amt0177260
IRS990ScheduleD/TotalLiabilityAmt011879
IRS990ScheduleD/TotalRevenuePerForm990Amt0142563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF DAILY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE UPDATED TO REFLECT GOOD SHEPHERD COMMUNITIES BECOMING THE SOLE MEMBER OF CHASE HOUSING ON AUGUST 3, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Procedures for Addressing Conflict of Interesta. the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.b. after exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.c. if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEATHERIZATION WORK IN KIND DONATION = $25980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FGS INC DBA GOOD SHEPHERD COMMUNITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FGS INC DBA GOOD SHEPHERD COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FGS INC DBA GOOD SHEPHERD COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FGS INC GOOD SHEPHERD COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FGS INC DBA GOOD SHEPHERD COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SHEPHERD FAIRVIEW HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOOD SHEPHERD-FAIRVIEW FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHASE MEMORIAL COMMUNITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHASE MEMORIAL NURSING HOME CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161256975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160962256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133386383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3150539044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4160977850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Enhance elderly life using subsidiaries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING & HEALTH CARE ELDERLY

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