Civic Intelligence

Shaarey Zedek Housing Development Fund Corporation

EIN 16-1554234 • 501(c)3 • Amherst, NY

Profile

SENIOR HOUSING

410 Hartford RoadAmherst, NY 14226

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.40x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

6.79x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

-12%

Higher net margin than 53% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,579,708

Down $115,104 (-4.3%) from 2023

Liabilities

Down

$3,607,572

Down $52,445 (-1.4%) from 2023

Net Assets

Down

-$1,027,864

Down $62,659 (-6.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$531,196

Up $16,490 (+3.2%) from 2023

Expenses

Up

$593,855

Up $37,746 (+6.8%) from 2023

Net Income

Down

-$62,659

Down $21,256 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,969,517Liabilities 2011: $4,222,776Net Assets 2011: -$253,2592011Assets 2012: $3,831,051Liabilities 2012: $4,184,515Net Assets 2012: -$353,4642012Assets 2013: $3,724,807Liabilities 2013: $4,146,789Net Assets 2013: -$421,9822013Assets 2014: $3,633,981Liabilities 2014: $4,114,864Net Assets 2014: -$480,8832014Assets 2015: $3,542,508Liabilities 2015: $4,075,687Net Assets 2015: -$533,1792015Assets 2016: $3,389,050Liabilities 2016: $4,016,152Net Assets 2016: -$627,1022016Assets 2017: $3,251,531Liabilities 2017: $3,933,904Net Assets 2017: -$682,3732017Assets 2018: $3,126,716Liabilities 2018: $3,885,438Net Assets 2018: -$758,7222018Assets 2019: $3,024,385Liabilities 2019: $3,825,974Net Assets 2019: -$801,5892019Assets 2020: $2,937,206Liabilities 2020: $3,761,519Net Assets 2020: -$824,3132020Assets 2021: $2,860,543Liabilities 2021: $3,703,368Net Assets 2021: -$842,8252021Assets 2022: $2,730,545Liabilities 2022: $3,654,347Net Assets 2022: -$923,8022022Assets 2023: $2,694,812Liabilities 2023: $3,660,017Net Assets 2023: -$965,2052023Assets 2024: $2,579,708Liabilities 2024: $3,607,572Net Assets 2024: -$1,027,8642024

Highlighted filing

2024

Assets$2,579,708
Liabilities$3,607,572
Net Assets-$1,027,864
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $408,180Expenses 2011: $521,697Net Income 2011: -$113,5172011Expenses 2012: $522,3352012Expenses 2013: $514,0672013Revenue 2014: $464,622Expenses 2014: $523,523Net Income 2014: -$58,9012014Revenue 2015: $461,032Expenses 2015: $513,328Net Income 2015: -$52,2962015Revenue 2016: $430,814Expenses 2016: $524,737Net Income 2016: -$93,9232016Revenue 2017: $461,297Expenses 2017: $516,568Net Income 2017: -$55,2712017Revenue 2018: $450,190Expenses 2018: $526,539Net Income 2018: -$76,3492018Revenue 2019: $477,999Expenses 2019: $520,866Net Income 2019: -$42,8672019Revenue 2020: $487,218Expenses 2020: $509,942Net Income 2020: -$22,7242020Revenue 2021: $498,988Expenses 2021: $517,500Net Income 2021: -$18,5122021Revenue 2022: $485,084Expenses 2022: $566,061Net Income 2022: -$80,9772022Revenue 2023: $514,706Expenses 2023: $556,109Net Income 2023: -$41,4032023Revenue 2024: $531,196Expenses 2024: $593,855Net Income 2024: -$62,6592024

Highlighted filing

2024

Revenue$531,196
Expenses$593,855
Net Income-$62,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,579,708
Liabilities
$3,607,572
Net assets
-$1,027,864
Revenue
$531,196
Expenses
$593,855
Net income
-$62,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.61$1.03$0.53$0.59$0.06
2023Summary only. Only limited summary data is available for this year.$2.69$3.66$0.97$0.51$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.65$0.92$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.70$0.84$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$3.76$0.82$0.49$0.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.83$0.80$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.89$0.76$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.93$0.68$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.39$4.02$0.63$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.08$0.53$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.11$0.48$0.46$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.15$0.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$4.18$0.35$0.52
2011Summary only. Only limited summary data is available for this year.$3.97$4.22$0.25$0.41$0.52$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$531,196
Mission and Program Overview

Mission

SENIOR HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,568$2,259,578▼ $111,990
Accounts Receivable$12,525$28,531▲ $16,006
Prepaid Expenses and Deferred Charges$16,790$16,375▼ $415
Cash and Non-Interest-Bearing Accounts$24,495$5,773▼ $18,722
Total Assets$2,694,812$2,579,708▼ $115,104
Other Assets Total$269,434$269,451▲ $17
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,428$1,825,630▲ $1,202
Tax Exempt Bond Liabilities$1,585,000$1,505,000▼ $80,000
Accounts Payable and Accrued Expenses$118,520$144,681▲ $26,161
Other Liabilities$132,069$132,261▲ $192
Total Liabilities$3,660,017$3,607,572▼ $52,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-965,205$-1,027,864▼ $62,659
Total Net Assets Fund Balance$-965,205$-1,027,864▼ $62,659
Total Liabilities and Net Assets / Fund Balance$2,694,812$2,579,708▼ $115,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,346$3,107,333$5,150,679
Equipment$75,707$147,333$223,040
Land$135,000-$135,000
Leasehold Improvements$5,525$14,745$20,270
Other Assets Org$59--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven R JacobsChairman of the Board
Harvey KardamanPresident
Harold HalpernDirector
Harvey PadowlskiDirector
James KatzDirector
Allen CooperSecretary
Herbert ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,697
Investment Income
$13,066
Other Revenue
$4,433
Change in Net Assets
$-62,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,196
Total Revenue per Form 990
$531,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,221
Salaries, Compensation, and Employee Benefits$74,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,784--$157,784
Interest$113,161--$113,161
Other Salaries and Wages$32,413$32,766-$65,179
Fees for Services Management-$31,789-$31,789
Occupancy$29,226--$29,226
All Other Expenses$13,348$15,624-$28,972
Insurance$28,091--$28,091
Advertising-$22,660-$22,660
Fees for Services Other$11,382$7,250-$18,632
Other Expenses$10,347$10,922-$10,347
Fees for Services Legal-$7,000-$7,000
Payroll Taxes$2,294$2,692-$4,986
Other Employee Benefits-$4,469-$4,469
Office Expenses-$4,221-$4,221
Total Functional Expenses$454,462$139,393$0$593,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,855
Total Expenses per Audited Statements$593,855
Total Expenses per Form 990$593,855
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
Development Fee Payable$93,653
TENANTS' SECURITY DEPOSITS$38,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Episcopal community housing is the management agent responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. All salaries, employee benefits, and payroll taxes are reimbursed by the company to the management agent to pay for services provided by its employees.”

Form 990, Part VI, Section A, Line 8A

“No meetings were held during the tax year.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“The company's practice is to provide board members with form 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shaarey Zedek Housing Development
EIN
16-1554234
Phone
7168343711
Address
410 HARTFORD ROAD, AMHERST, NY 14226

Signing Officer

Name
James J Juliano
Title
CFO
Phone
7168343711
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Wallace
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the 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 or 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.”

Raw XML AppendixShowing 400 of 449 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/BOYAmt0118520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144681
IRS990/AccountsReceivableGrp/BOYAmt012525
IRS990/AccountsReceivableGrp/EOYAmt028531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SENIOR HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022660
IRS990/AdvertisingGrp/TotalAmt022660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013348
IRS990/AllOtherExpensesGrp/TotalAmt028972
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY HOUSING
IRS990/BooksInCareOfDetail/PhoneNum07169295816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 RENAISSANCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024495
IRS990/CashNonInterestBearingGrp/EOYAmt05773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013066
IRS990/CYOtherExpensesAmt0519221
IRS990/CYOtherRevenueAmt04433
IRS990/CYProgramServiceRevenueAmt0513697
IRS990/CYRevenuesLessExpensesAmt0-62659
IRS990/CYSalariesCompEmpBnftPaidAmt074634
IRS990/CYTotalExpensesAmt0593855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157784
IRS990/DepreciationDepletionGrp/TotalAmt0157784
IRS990/Desc0OPERATION OF A 59-UNIT HOUSING PROJECT FOR PERSONS OVER THE AGE OF 55 AND OF LOW TO MODERATE INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0454462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031789
IRS990/FeesForServicesManagementGrp/TotalAmt031789
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011382
IRS990/FeesForServicesOtherGrp/TotalAmt018632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0STEVEN R JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1HARVEY KARDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY PADOWLSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028091
IRS990/InsuranceGrp/TotalAmt028091
IRS990/InterestGrp/ProgramServicesAmt0113161
IRS990/InterestGrp/TotalAmt0113161
IRS990/InvestmentIncomeGrp/ExclusionAmt013066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03269411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259578
IRS990/LandBldgEquipCostOrOtherBssAmt05528989
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01824428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01825630
IRS990/NetAssetsOrFundBalancesBOYAmt0-965205
IRS990/NetAssetsOrFundBalancesEOYAmt0-1027864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-965205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1027864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029226
IRS990/OccupancyGrp/TotalAmt029226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OfficeExpensesGrp/TotalAmt04221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269434
IRS990/OtherAssetsTotalGrp/EOYAmt0269451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04469
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CABLE EXP
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010922
IRS990/OtherExpensesGrp/ProgramServicesAmt037477
IRS990/OtherExpensesGrp/ProgramServicesAmt118939
IRS990/OtherExpensesGrp/ProgramServicesAmt210347
IRS990/OtherExpensesGrp/TotalAmt037477
IRS990/OtherExpensesGrp/TotalAmt118939
IRS990/OtherExpensesGrp/TotalAmt210922
IRS990/OtherExpensesGrp/TotalAmt310347
IRS990/OtherLiabilitiesGrp/BOYAmt0132069
IRS990/OtherLiabilitiesGrp/EOYAmt0132261
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04267
IRS990/OtherRevenueMiscGrp/ExclusionAmt1166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166
IRS990/OtherRevenueTotalAmt04433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032413
IRS990/OtherSalariesAndWagesGrp/TotalAmt065179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt02294
IRS990/PayrollTaxesGrp/TotalAmt04986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016375
IRS990/PrincipalOfficerNm0ROBERT L WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07751
IRS990/PYOtherExpensesAmt0493735
IRS990/PYOtherRevenueAmt09282
IRS990/PYProgramServiceRevenueAmt0497673
IRS990/PYRevenuesLessExpensesAmt0-41403
IRS990/PYSalariesCompEmpBnftPaidAmt062374
IRS990/PYTotalExpensesAmt0556109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02459022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022755
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt02459022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476913
IRS990ScheduleA/Total509Grp/TotalAmt02459022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02517192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02043346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03107333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05150679
IRS990ScheduleD/EquipmentGrp/BookValueAmt075707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL & MAINTENANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5WORKING CAPITAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE 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 OR 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269451
IRS990ScheduleD/TotalExpensesPerForm990Amt0593855
IRS990ScheduleD/TotalLiabilityAmt0132261
IRS990ScheduleD/TotalRevenuePerForm990Amt0531196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL COMMUNITY HOUSING IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED BY THE COMPANY TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY'S PRACTICE IS TO PROVIDE BOARD MEMBERS WITH FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01585000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01505000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02694812
IRS990/TotalAssetsEOYAmt02579708
IRS990/TotalAssetsGrp/BOYAmt02694812
IRS990/TotalAssetsGrp/EOYAmt02579708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03660017
IRS990/TotalLiabilitiesEOYAmt03607572
IRS990/TotalLiabilitiesGrp/BOYAmt03660017
IRS990/TotalLiabilitiesGrp/EOYAmt03607572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-965205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1027864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454462
IRS990/TotalProgramServiceRevenueAmt0513697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits