Civic Intelligence

Arbor Development Fka Steuben Churchpeople Against Pov

990 • Fiscal year 2024 • EIN 16-1166737

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 16, 2025

Organization ProfileWWW.ARBORDEVELOPMENT.ORG

View Organization Page

26 Bridge StreetCorning, NY 14830

(607) 654-7487

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$178,890

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,202,836

Up $3,036,328 (+23%) from 2023

Net Assets

Up

$11,171,316

Up $1,997,666 (+22%) from 2023

Liabilities

Up

$5,031,520

Up $1,038,662 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$16,879,893

Up $3,341,802 (+25%) from 2023

Expenses

Up

$14,865,409

Up $1,552,947 (+12%) from 2023

Net Income

Up

$2,014,484

Up $1,788,855 (+793%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,253,558Liabilities 2011: $663,631Net Assets 2011: $6,589,9272011Assets 2012: $7,417,991Liabilities 2012: $706,359Net Assets 2012: $6,711,6322012Assets 2013: $12,589,064Liabilities 2013: $5,956,090Net Assets 2013: $6,632,9742013Assets 2014: $14,500,749Liabilities 2014: $7,645,369Net Assets 2014: $6,855,3802014Assets 2015: $14,989,057Liabilities 2015: $8,401,272Net Assets 2015: $6,587,7852015Assets 2016: $12,233,872Liabilities 2016: $7,798,482Net Assets 2016: $4,435,3902016Assets 2017: $12,829,416Liabilities 2017: $8,226,348Net Assets 2017: $4,603,0682017Assets 2018: $12,903,282Liabilities 2018: $8,815,427Net Assets 2018: $4,087,8552018Assets 2019: $11,125,035Liabilities 2019: $5,793,779Net Assets 2019: $5,331,2562019Assets 2020: $11,957,415Liabilities 2020: $6,196,433Net Assets 2020: $5,760,9822020Assets 2021: $13,242,784Liabilities 2021: $4,563,197Net Assets 2021: $8,679,5872021Assets 2022: $12,961,618Liabilities 2022: $4,128,705Net Assets 2022: $8,832,9132022Assets 2023: $13,166,508Liabilities 2023: $3,992,858Net Assets 2023: $9,173,6502023Assets 2024: $16,202,836Liabilities 2024: $5,031,520Net Assets 2024: $11,171,3162024

Highlighted filing

2024

Assets$16,202,836
Liabilities$5,031,520
Net Assets$11,171,316
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,847,2182011Expenses 2012: $6,747,4042012Revenue 2013: $6,889,566Expenses 2013: $6,952,815Net Income 2013: -$63,2492013Revenue 2014: $8,872,142Expenses 2014: $8,649,736Net Income 2014: $222,4062014Revenue 2015: $9,147,020Expenses 2015: $9,510,773Net Income 2015: -$363,7532015Revenue 2016: $10,012,982Expenses 2016: $10,087,321Net Income 2016: -$74,3392016Revenue 2017: $10,792,725Expenses 2017: $10,625,047Net Income 2017: $167,6782017Revenue 2018: $10,955,162Expenses 2018: $11,470,375Net Income 2018: -$515,2132018Revenue 2019: $12,451,703Expenses 2019: $12,209,577Net Income 2019: $242,1262019Revenue 2020: $12,232,123Expenses 2020: $11,802,397Net Income 2020: $429,7262020Revenue 2021: $15,284,389Expenses 2021: $12,365,784Net Income 2021: $2,918,6052021Revenue 2022: $13,272,016Expenses 2022: $12,995,882Net Income 2022: $276,1342022Revenue 2023: $13,538,091Expenses 2023: $13,312,462Net Income 2023: $225,6292023Revenue 2024: $16,879,893Expenses 2024: $14,865,409Net Income 2024: $2,014,4842024

Highlighted filing

2024

Revenue$16,879,893
Expenses$14,865,409
Net Income$2,014,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$16,879,893
Mission and Program Overview

Mission

"building independence. Creating housing options." for over 40 years this organization has successfully partnered with community members and federal agencies empowering people to live safely and independently in welcoming, inclusive, thriving communities. Arbor development offers residential behavioral health and domestic violence victim support services that help people overcome challeneges and go on to live safely on their own. Arbor housing and development continues to develop, rehabilitate, and manage quality, affordable housing.

"building independence. Creating housing options." for over 50 years this organization has successfully partnered with community members and federal agencies empowering people to live safely and independently in welcoming, inclusive, thriving communities. Arbor housing and development offers residential behavioral health and domestic violence victim support services that help people overcome challeneges and go on to live safely on their own. Arbor housing and development continues to develop, rehabilitate, and manage quality, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,892,441$4,277,886▲ $1,385,445
Land, Buildings, and Equipment, Net$4,224,330$4,211,327▼ $13,003
Investments Program Related$1,217,953$1,161,005▼ $56,948
Pledges and Grants Receivable$623,788$1,140,419▲ $516,631
Investments in Publicly Traded Securities$919,630$696,647▼ $222,983
Savings and Temporary Cash Investments$1,141,878$511,307▼ $630,571
Prepaid Expenses and Deferred Charges$6,029$36,302▲ $30,273
Total Assets$13,166,508$16,202,836▲ $3,036,328
Other Assets Total$2,140,459$4,167,943▲ $2,027,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,421,565$2,300,080▼ $121,485
Other Liabilities$117,202$1,202,821▲ $1,085,619
Accounts Payable and Accrued Expenses$895,471$1,196,077▲ $300,606
Escrow Account Liability$222,496$209,367▼ $13,129
Deferred Revenue$336,124$123,175▼ $212,949
Total Liabilities$3,992,858$5,031,520▲ $1,038,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,173,650$11,171,316▲ $1,997,666
Total Net Assets Fund Balance$9,173,650$11,171,316▲ $1,997,666
Total Liabilities and Net Assets / Fund Balance$13,166,508$16,202,836▲ $3,036,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,810$3,739,438$7,038,248
Equipment$409,160$1,550,168$1,959,328
Land$286,942-$286,942
Other Land Buildings$216,415-$216,415
Investment Program Related Org$1,161,005--
Other Assets Org$19,923--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BullCEOFT$170,372$8,518$178,890
Megan PiperCFOFT$107,119$22,848$129,967
Mary CostelloChief Hr OfficerFT$99,684$20,946$120,630

Board Members and Trustees

NameTitle
Kevin KonopskiBoard Chair
Martin CastellanaBoard Vice Chair
Glenn ParsonsBoard Member
Josh AbelBoard Member
Kyle BrautiganBoard Member
Lisa BakerBoard Member
Marche BrownBoard Member
Michele JohnsonBoard Member
Nikki DyeBoard Member
Sally Sissy MadiganBoard Member
Scott RyanBoard Member
Steven BarnsteadBoard Member
Christina MoyerBoard Secretary
Jessica NicholsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,609,849
Program Service Revenue
$8,138,257
Investment Income
$130,480
Other Revenue
$1,001,307
All Other Contributions
$1,079,364
Change in Net Assets
$2,014,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,770,885
Salaries, Compensation, and Employee Benefits$7,094,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,459,391$865,364-$5,324,755
Other Employee Benefits$635,225$109,378-$744,603
All Other Expenses$510,465$78,049-$588,514
Occupancy$410,703$27,001-$437,704
Payroll Taxes$346,371$59,640-$406,011
Current Officers, Directors, Trustees, and Key Employees$315,878$61,297-$377,175
Fees for Services Other$186,655$142,559-$329,214
Pension Plan Contributions$206,435$35,545-$241,980
Depreciation Depletion$174,650$51,968-$226,618
Other Expenses$188,355$31,715-$220,070
Office Expenses$138,567$63,033-$201,600
Insurance$113,619$81,894-$195,513
Conferences and Meetings$117,203$62,832-$180,035
Information Technology$145,234$15,855-$161,089
Advertising$61,723$41,130-$102,853
Interest$78,489$16,349-$94,838
Fees for Services Management$34,200--$34,200
Travel$23,672$2,863-$26,535
Fees for Services Legal$3,377$8,525-$11,902
Total Functional Expenses$13,102,087$1,763,322$0$14,865,409
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
Line of Credit$1,097,000
WORKERS' COMPENSATION SETTLEMENT PAYABLE$85,898
TENANTS' SECURITY DEPOSITS$19,923
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Available to the board of directors for recommendation that the 990 be accepted and finalized. The 990 is then filed with the irs.”

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

“Conflict of interest policy is distributed to board members annually and they are required to disclose any known conflicts at that time. Board members are asked to abstain from voting on any issue where a conflict of interest is known to exist.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the performance of the ceo and top management annually. Human resources gathers compensation date from local non-for-profits for comparison and provides it to the executive committee, which in turn recommends to the board any changes in pay based on both employee performance and comparable salaries.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Housing and Development
EIN
16-1166737
Phone
6076547487
Address
26 BRIDGE STREET, CORNING, NY 14830

Signing Officer

Name
Susan Bull
Title
C.e.o.
Phone
6076547487
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Konopski
Formed
1970
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
166
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -16,818.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Arbor housing and development holds custodial accounts as representative payee for some of the individuals they serve.”

PART X, LINE 2:

“Arbor housing and development, meadowside and fairside are exempt from income taxes under section 501(c)(3) of the internal revenue code. Chms is exempt from income taxes under section 501(c)(2) of the internal revenue code. Therefore, no provision for income taxes is reflected in the combined financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s forms 990 filed by the corporation are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KONOPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN CASTELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCHE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY SISSY MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN BARNSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE BRAUTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NIKKI DYE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016879893
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0145234
IRS990/InformationTechnologyGrp/TotalAmt0161089
IRS990/InsuranceGrp/ManagementAndGeneralAmt081894
IRS990/InsuranceGrp/ProgramServicesAmt0113619
IRS990/InsuranceGrp/TotalAmt0195513
IRS990/InterestGrp/ManagementAndGeneralAmt016349
IRS990/InterestGrp/ProgramServicesAmt078489
IRS990/InterestGrp/TotalAmt094838
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130480
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01161005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0919630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0696647
IRS990/IRPDocumentCnt0253
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04211327
IRS990/LandBldgEquipCostOrOtherBssAmt09500933
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"BUILDING INDEPENDENCE. CREATING HOUSING OPTIONS." FOR OVER 40 YEARS THIS ORGANIZATION HAS SUCCESSFULLY PARTNERED WITH COMMUNITY MEMBERS AND FEDERAL AGENCIES EMPOWERING PEOPLE TO LIVE SAFELY AND INDEPENDENTLY IN WELCOMING, INCLUSIVE, THRIVING COMMUNITIES. ARBOR DEVELOPMENT OFFERS RESIDENTIAL BEHAVIORAL HEALTH AND DOMESTIC VIOLENCE VICTIM SUPPORT SERVICES THAT HELP PEOPLE OVERCOME CHALLENEGES AND GO ON TO LIVE SAFELY ON THEIR OWN. ARBOR HOUSING AND DEVELOPMENT CONTINUES TO DEVELOP, REHABILITATE, AND MANAGE QUALITY, AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02421565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02300080
IRS990/NetAssetsOrFundBalancesBOYAmt09173650
IRS990/NetAssetsOrFundBalancesEOYAmt011171316
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011171316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027001
IRS990/OccupancyGrp/ProgramServicesAmt0410703
IRS990/OccupancyGrp/TotalAmt0437704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138567
IRS990/OfficeExpensesGrp/TotalAmt0201600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02140459
IRS990/OtherAssetsTotalGrp/EOYAmt04167943
IRS990/OtherChangesInNetAssetsAmt0-16818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744603
IRS990/OtherExpensesGrp/Desc0CLIENT RENTAL ASSISTANC
IRS990/OtherExpensesGrp/Desc1HOME OWNERSHIP/REHAB
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131715
IRS990/OtherExpensesGrp/ProgramServicesAmt02646479
IRS990/OtherExpensesGrp/ProgramServicesAmt11559051
IRS990/OtherExpensesGrp/ProgramServicesAmt2746345
IRS990/OtherExpensesGrp/ProgramServicesAmt3188355
IRS990/OtherExpensesGrp/TotalAmt02646479
IRS990/OtherExpensesGrp/TotalAmt11559051
IRS990/OtherExpensesGrp/TotalAmt2754670
IRS990/OtherExpensesGrp/TotalAmt3220070
IRS990/OtherLiabilitiesGrp/BOYAmt0117202
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001307
IRS990/OtherRevenueTotalAmt01001307
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04459391
IRS990/OtherSalariesAndWagesGrp/TotalAmt05324755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346371
IRS990/PayrollTaxesGrp/TotalAmt0406011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206435
IRS990/PensionPlanContributionsGrp/TotalAmt0241980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01140419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036302
IRS990/PrincipalOfficerNm0KEVIN KONOPSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8 ADMIN. FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11575000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21494161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31075292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4543657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02372640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11575000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21494161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31075292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4543657
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE DEVELOPMENT/PROPERTY MANAGEMENT - TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR UNDERSERVED LOW-INCOME POPULATIONS IN OUR COMMUNITY THROUGH DEVELOPMENT AND MANAGEMENT OF THOSE UNITS AND TO CULTIVATE PARTNERSHIPS TO EFFECT COMMUNITY REVITALIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01658995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02877825
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP SERVICES - TO PROVIDE FUNDING TO QUALIFIED INDIVIDUALS WHOSE INDEPENDENCE AND QUALITY OF LIFE DEPENDS HEAVILY UPON REPAIRS OR IMPROVEMENTS TO THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01887454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING CHOICE VOUCHER PROGRAM - ASSISTANCE TO LOW-INCOME FAMILIES,THE ELDERLY, AND DISABLED TO AFFORD DECENT, SAFE, AND SANITARY HOUSING IN THE PRIVATE SECTOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RENTAL OPERATIONS - RIVERBEND, AND BRIDGE STREET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01080423
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1630177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01076242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1534924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06832016
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IRS990/PYInvestmentIncomeAmt05158
IRS990/PYOtherExpensesAmt06671511
IRS990/PYOtherRevenueAmt0306313
IRS990/PYProgramServiceRevenueAmt06394604
IRS990/PYRevenuesLessExpensesAmt0225629
IRS990/PYSalariesCompEmpBnftPaidAmt06640951
IRS990/PYTotalExpensesAmt013312462
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,202,836
Liabilities
$5,031,520
Net assets
$11,171,316
Revenue
$16,879,893
Expenses
$14,865,409
Net income
$2,014,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$5.03$11.2$16.9$14.9$2.01
2023Detailed filing. Detailed filing data is available for this year.$13.2$3.99$9.17$13.5$13.3$0.23
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.13$8.83$13.3$13.0$0.28
2021Detailed filing. Detailed filing data is available for this year.$13.2$4.56$8.68$15.3$12.4$2.92
2020Detailed filing. Detailed filing data is available for this year.$12.0$6.20$5.76$12.2$11.8$0.43
2019Detailed filing. Detailed filing data is available for this year.$11.1$5.79$5.33$12.5$12.2$0.24
2018Detailed filing. Detailed filing data is available for this year.$12.9$8.82$4.09$11.0$11.5$0.52
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.23$4.60$10.8$10.6$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.80$4.44$10.0$10.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$15.0$8.40$6.59$9.15$9.51$0.36
2014Summary only. Only limited summary data is available for this year.$14.5$7.65$6.86$8.87$8.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$12.6$5.96$6.63$6.89$6.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.71$6.71$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.66$6.59$6.85