Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Amapola Housing Corporation
EIN 16-1570117 • 501(c)3 • Williamsville, NY
Profile
Housing rental for developmentally disabled individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$257,331
Up $115,299 (+81%) from 2021
Liabilities
Down$71,924
Down $25,233 (-26%) from 2021
Net Assets
Up$185,407
Up $140,532 (+313%) from 2021
Revenue
Up$103,018
Up $59,105 (+135%) from 2021
Expenses
Down$37,563
Down $3,161 (-7.8%) from 2021
Net Income
Up$65,455
Up $62,266 (+1953%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,331
- Liabilities
- $71,924
- Net assets
- $185,407
- Revenue
- $103,018
- Expenses
- $37,563
- Net income
- $65,455
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $103,018
Mission and Program Overview
Mission
Housing rental for deveopmentally disabled individuals.
Housing rental for developmentally disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENTAL OF SPACE/PROPERTY MANAGEMENT - RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS (6 HOUSING UNITS). | $0 | $34,818 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNE HUDECKI | Chairperson | - | $0 | - | - |
| ELIZABETH MAURO | Vice Chairperson | - | $0 | - | - |
| ROBERT MAYER | Treasurer | - | $0 | - | - |
| DENNIS SCHAEFFER | Secretary | - | $0 | - | - |
| WILLIAM COLLINS | Board Member | - | $0 | - | - |
| TONY DESIMONE | Board Member | - | $0 | - | - |
| NANCY DOBSON | Board Member | - | $0 | - | - |
| LYNNE FRANK | Board Member | - | $0 | - | - |
| BRENDA MCDUFFIE | Board Member | - | $0 | - | - |
| DENNIS HORRIGAN | Board Member | - | $0 | - | - |
| ANGELICA PEREZ-DELGADO | Board Member | - | $0 | - | - |
| GRANT LOOMIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Amapola Housing Corporation
- EIN
- 16-1570117
- Phone
- 7166348132
- Address
- 1219 NORTH FOREST ROAD, WILLIAMSVILLE, NY 14221
Signing Officer
- Name
- John Schiavone
- Title
- CFO
- Phone
- 7168177451
- Signed
- 2023-11-08
- Discuss with paid preparer
- No
Preparer
- Firm
- Bryans & Gramuglia Cpas LLC
- Address
- 1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
- Preparer
- Robert Gramuglia
- Phone
- 5184528055
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 7.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 84. Description: information technology expenses. Amount: 144. Description: depreciation. Amount: 4,241. Description: miscellaneous expenses. Amount: 104. Total to form 990-ez, line 16: 4,573.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: gain on transfer of assets. Amount: 71,616.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: replacement reserve. Beg. Of year amount: 12,407. End of year amount: 20,768. Description: prepaid expenses. Beg. Of year amount: 817. End of year amount: 871. Description: security deposits. Beg. Of year amount: 836. End of year amount: 836. Description: residual receipts. Beg. Of year amount: 6,276. End of year amount: 6,277. Description: accounts receivable - hud. Beg. Of year amount: 16,354. End of year amount: 810.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued liabilities. Beg. Of year amount: 1,561. End of year amount: 1,841. Description: security deposits available. Beg. Of year amount: 836. End of year amount: 836. Description: deferred revenue. Beg. Of year amount: 77,774. End of year amount: 0. Description: due to affiliates. Beg. Of year amount: 6,205. End of year amount: 69,247. Description: miscellaneous current liabilities. Beg. Of year amount: 2,700. End of year amount: 0.”
Raw XML Appendix227 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29562 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 71616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4573 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71924 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CHANGE IN ACCOUNTING PERIOD. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 84. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSES. AMOUNT: 144. DESCRIPTION: DEPRECIATION. AMOUNT: 4,241. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 4,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GAIN ON TRANSFER OF ASSETS. AMOUNT: 71,616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 12,407. END OF YEAR AMOUNT: 20,768. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 871. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 836. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 6,276. END OF YEAR AMOUNT: 6,277. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 16,354. END OF YEAR AMOUNT: 810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,841. DESCRIPTION: SECURITY DEPOSITS AVAILABLE. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 836. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 77,774. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 6,205. END OF YEAR AMOUNT: 69,247. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHIAVONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202954888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYANS & GRAMUGLIA CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 PINE WEST PLAZA SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184528055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT GRAMUGLIA |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T07:45:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHIAVONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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