Civic Intelligence

Delhi Senior Housing Development

EIN 16-1510020 • 501(c)3 • Albany, NY

Profile

Low-income housing for the elderly

41 North Main AvenueAlbany, NY 12203

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

2.22x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

9.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

24th percentile

-29%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$825,158

Down $41,952 (-4.8%) from 2023

Liabilities

Up

$1,835,964

Up $15,774 (+0.9%) from 2023

Net Assets

Down

-$1,010,806

Down $57,726 (-6.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$198,520

Up $8,644 (+4.6%) from 2023

Expenses

Up

$256,246

Up $8,058 (+3.2%) from 2023

Net Income

Up

-$57,726

Up $586 (+1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,499,161Liabilities 2011: $1,798,802Net Assets 2011: -$299,6412011Assets 2012: $1,440,793Liabilities 2012: $1,792,424Net Assets 2012: -$351,6312012Assets 2013: $1,399,813Liabilities 2013: $1,808,308Net Assets 2013: -$408,4952013Assets 2014: $1,333,592Liabilities 2014: $1,795,921Net Assets 2014: -$462,3292014Assets 2015: $1,261,776Liabilities 2015: $1,796,332Net Assets 2015: -$534,5562015Assets 2016: $1,211,075Liabilities 2016: $1,797,304Net Assets 2016: -$586,2292016Assets 2017: $1,152,394Liabilities 2017: $1,807,997Net Assets 2017: -$655,6032017Assets 2018: $1,097,927Liabilities 2018: $1,804,370Net Assets 2018: -$706,4432018Assets 2019: $1,043,934Liabilities 2019: $1,801,985Net Assets 2019: -$758,0512019Assets 2020: $1,002,523Liabilities 2020: $1,799,749Net Assets 2020: -$797,2262020Assets 2021: $943,843Liabilities 2021: $1,798,050Net Assets 2021: -$854,2072021Assets 2022: $913,087Liabilities 2022: $1,807,855Net Assets 2022: -$894,7682022Assets 2023: $867,110Liabilities 2023: $1,820,190Net Assets 2023: -$953,0802023Assets 2024: $825,158Liabilities 2024: $1,835,964Net Assets 2024: -$1,010,8062024

Highlighted filing

2024

Assets$825,158
Liabilities$1,835,964
Net Assets-$1,010,806
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,577Expenses 2011: $183,321Net Income 2011: -$52,7442011Revenue 2012: $127,567Expenses 2012: $179,557Net Income 2012: -$51,9902012Revenue 2013: $131,778Expenses 2013: $188,642Net Income 2013: -$56,8642013Revenue 2014: $149,098Expenses 2014: $202,932Net Income 2014: -$53,8342014Revenue 2015: $144,912Expenses 2015: $217,139Net Income 2015: -$72,2272015Revenue 2016: $163,551Expenses 2016: $215,224Net Income 2016: -$51,6732016Revenue 2017: $166,016Expenses 2017: $235,390Net Income 2017: -$69,3742017Revenue 2018: $175,551Expenses 2018: $226,391Net Income 2018: -$50,8402018Revenue 2019: $175,831Expenses 2019: $227,439Net Income 2019: -$51,6082019Revenue 2020: $183,859Expenses 2020: $223,034Net Income 2020: -$39,1752020Revenue 2021: $185,853Expenses 2021: $242,834Net Income 2021: -$56,9812021Revenue 2022: $192,612Expenses 2022: $233,173Net Income 2022: -$40,5612022Revenue 2023: $189,876Expenses 2023: $248,188Net Income 2023: -$58,3122023Revenue 2024: $198,520Expenses 2024: $256,246Net Income 2024: -$57,7262024

Highlighted filing

2024

Revenue$198,520
Expenses$256,246
Net Income-$57,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$825,158
Liabilities
$1,835,964
Net assets
-$1,010,806
Revenue
$198,520
Expenses
$256,246
Net income
-$57,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.84$1.01$0.20$0.26$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.82$0.95$0.19$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.81$0.89$0.19$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.80$0.85$0.19$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.80$0.80$0.18$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.80$0.76$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.80$0.71$0.18$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.81$0.66$0.17$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.80$0.59$0.16$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.80$0.53$0.14$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.80$0.46$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.81$0.41$0.13$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$1.79$0.35$0.13$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$1.80$0.30$0.13$0.18$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$185,853
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,182$759,207▼ $68,975
Prepaid Expenses and Deferred Charges$11,895$11,928▲ $33
Cash and Non-Interest-Bearing Accounts$7,579$4,248▼ $3,331
Accounts Receivable$636$6▼ $630
Total Assets$1,002,523$943,843▼ $58,680
Other Assets Total$154,231$168,454▲ $14,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,300$1,775,300→ $0
Accounts Payable and Accrued Expenses$15,374$13,062▼ $2,312
Other Liabilities$8,834$9,430▲ $596
Deferred Revenue$241$258▲ $17
Total Liabilities$1,799,749$1,798,050▼ $1,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-797,226$-854,207▼ $56,981
Total Net Assets Fund Balance$-797,226$-854,207▼ $56,981
Total Liabilities and Net Assets / Fund Balance$1,002,523$943,843▼ $58,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,893$1,454,699$2,089,592
Land$102,850-$102,850
Equipment$21,464$72,464$93,928
Other Land Buildings$0$14,539$14,539
Other Assets Org$74,002--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karen MarshfieldPresident
Ray PucciVice President
Edgar GoffDirector
Thomas BriggsDirector
Wayne ShepardDirector
Betty BergleitnerSecretary
Manly ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,714
Program Service Revenue
$100,194
Investment Income
$108
Other Revenue
$1,837
Change in Net Assets
$-56,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,853
Total Revenue per Form 990
$185,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,150
Salaries, Compensation, and Employee Benefits$43,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,975--$68,975
Occupancy$65,710--$65,710
Other Salaries and Wages$5,493$32,036-$37,529
Fees for Services Management-$24,760-$24,760
Insurance$15,499--$15,499
Fees for Services Accounting-$9,811-$9,811
Office Expenses-$9,685-$9,685
Other Employee Benefits$3,876--$3,876
Fees for Services Legal-$3,050-$3,050
Payroll Taxes$2,279--$2,279
Advertising-$1,660-$1,660
Total Functional Expenses$161,832$81,002$0$242,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,834
Total Expenses per Audited Statements$242,834
Total Expenses per Form 990$242,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Line 3 explanation - the project entered into a management agreement with depaul housing management company. The management company manages the daily operation and maintenance of the project.”

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

“Line 11b explanation - form 990 was presented, reviewed and approved by board of directors prior to its timely filing with the internal revenue service.”

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

“All directors are required to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Delhi Senior Housing Development
EIN
16-1510020
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Ray Pucci
Title
Vice President
Phone
5184590183
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013062
IRS990/AccountsReceivableGrp/BOYAmt0636
IRS990/AccountsReceivableGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01660
IRS990/AdvertisingGrp/TotalAmt01660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05184590183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122031414
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IRS990/CashNonInterestBearingGrp/BOYAmt07579
IRS990/CashNonInterestBearingGrp/EOYAmt04248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0199150
IRS990/CYOtherRevenueAmt01837
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IRS990/CYRevenuesLessExpensesAmt0-56981
IRS990/CYSalariesCompEmpBnftPaidAmt043684
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068975
IRS990/DepreciationDepletionGrp/TotalAmt068975
IRS990/Desc0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 25 UNIT COMPLEX FOR SENIOR CITIZENS IN DELHI, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161832
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt09811
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IRS990/FeesForServicesLegalGrp/TotalAmt03050
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IRS990/FeesForServicesManagementGrp/TotalAmt024760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDGAR GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY BERGLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MANLY SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY PUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MARSHFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-854207
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt065710
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IRS990/OfficeExpensesGrp/TotalAmt09685
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0RAY PUCCI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0181211
IRS990/PYOtherRevenueAmt02166
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IRS990/PYRevenuesLessExpensesAmt0-39175
IRS990/PYSalariesCompEmpBnftPaidAmt041823
IRS990/PYTotalExpensesAmt0223034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01221
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0871422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158362
IRS990ScheduleA/Total509Grp/TotalAmt0871422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02089592
IRS990ScheduleD/EquipmentGrp/BookValueAmt021464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt374002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168454
IRS990ScheduleD/TotalExpensesPerForm990Amt0242834
IRS990ScheduleD/TotalLiabilityAmt09430
IRS990ScheduleD/TotalRevenuePerForm990Amt0185853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185853
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH DEPAUL HOUSING MANAGEMENT COMPANY. THE MANAGEMENT COMPANY MANAGES THE DAILY OPERATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002523
IRS990/TotalAssetsEOYAmt0943843
IRS990/TotalAssetsGrp/BOYAmt01002523
IRS990/TotalAssetsGrp/EOYAmt0943843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799749
IRS990/TotalLiabilitiesEOYAmt01798050
IRS990/TotalLiabilitiesGrp/BOYAmt01799749
IRS990/TotalLiabilitiesGrp/EOYAmt01798050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-797226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-854207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161832
IRS990/TotalProgramServiceRevenueAmt0100194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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