Civic Intelligence

Delhi Senior Housing Development Fund Company II Inc.

990 • Fiscal year 2018 • EIN 16-1601104

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileNA
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

68th percentile

1.33x

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

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

8.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

-19%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

-2.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-2.4%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,062,796

Down $21,328 (-2.0%) from 2017

Net Assets

Down

-$350,023

Down $32,145 (-10%) from 2017

Liabilities

Up

$1,412,819

Up $10,817 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$171,628

Down $4,199 (-2.4%) from 2017

Expenses

Up

$203,773

Up $11,393 (+5.9%) from 2017

Net Income

Down

-$32,145

Down $15,592 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,264,799Liabilities 2011: $1,409,067Net Assets 2011: -$144,2682011Assets 2012: $1,209,649Liabilities 2012: $1,398,035Net Assets 2012: -$188,3862012Assets 2013: $1,185,341Liabilities 2013: $1,400,522Net Assets 2013: -$215,1812013Assets 2014: $1,160,881Liabilities 2014: $1,403,784Net Assets 2014: -$242,9032014Assets 2015: $1,135,842Liabilities 2015: $1,414,595Net Assets 2015: -$278,7532015Assets 2016: $1,101,171Liabilities 2016: $1,402,496Net Assets 2016: -$301,3252016Assets 2017: $1,084,124Liabilities 2017: $1,402,002Net Assets 2017: -$317,8782017Assets 2018: $1,062,796Liabilities 2018: $1,412,819Net Assets 2018: -$350,0232018Assets 2019: $1,024,015Liabilities 2019: $1,406,303Net Assets 2019: -$382,2882019Assets 2020: $996,470Liabilities 2020: $1,405,942Net Assets 2020: -$409,4722020Assets 2021: $949,537Liabilities 2021: $1,400,679Net Assets 2021: -$451,1422021Assets 2022: $925,704Liabilities 2022: $1,413,921Net Assets 2022: -$488,2172022Assets 2023: $902,574Liabilities 2023: $1,414,730Net Assets 2023: -$512,1562023Assets 2024: $875,619Liabilities 2024: $1,433,406Net Assets 2024: -$557,7872024

Highlighted filing

2018

Assets$1,062,796
Liabilities$1,412,819
Net Assets-$350,023
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,660Expenses 2011: $158,755Net Income 2011: -$44,0952011Revenue 2012: $120,497Expenses 2012: $164,615Net Income 2012: -$44,1182012Revenue 2013: $141,014Expenses 2013: $167,809Net Income 2013: -$26,7952013Revenue 2014: $149,522Expenses 2014: $177,244Net Income 2014: -$27,7222014Revenue 2015: $150,091Expenses 2015: $185,941Net Income 2015: -$35,8502015Revenue 2016: $165,949Expenses 2016: $188,521Net Income 2016: -$22,5722016Revenue 2017: $175,827Expenses 2017: $192,380Net Income 2017: -$16,5532017Revenue 2018: $171,628Expenses 2018: $203,773Net Income 2018: -$32,1452018Revenue 2019: $172,306Expenses 2019: $204,571Net Income 2019: -$32,2652019Revenue 2020: $195,469Expenses 2020: $222,653Net Income 2020: -$27,1842020Revenue 2021: $196,183Expenses 2021: $237,853Net Income 2021: -$41,6702021Revenue 2022: $194,271Expenses 2022: $231,346Net Income 2022: -$37,0752022Revenue 2023: $200,676Expenses 2023: $224,615Net Income 2023: -$23,9392023Revenue 2024: $197,445Expenses 2024: $243,076Net Income 2024: -$45,6312024

Highlighted filing

2018

Revenue$171,628
Expenses$203,773
Net Income-$32,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$171,628
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,822$915,835▼ $43,987
Cash and Non-Interest-Bearing Accounts$4,912$17,266▲ $12,354
Prepaid Expenses and Deferred Charges$11,094$10,435▼ $659
Accounts Receivable$29$1,109▲ $1,080
Total Assets$1,084,124$1,062,796▼ $21,328
Other Assets Total$108,267$118,151▲ $9,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,379,600$1,379,600→ $0
Accounts Payable and Accrued Expenses$15,691$26,812▲ $11,121
Other Liabilities$6,711$6,148▼ $563
Deferred Revenue-$259-
Total Liabilities$1,402,002$1,412,819▲ $10,817
Net Assets / Fund Balance
Unrestricted Net Assets$-317,878$-350,023▼ $32,145
Total Net Assets Fund Balance$-317,878$-350,023▼ $32,145
Total Liabilities and Net Assets / Fund Balance$1,084,124$1,062,796▼ $21,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,624$752,059$1,594,683
Equipment$23,211$39,830$63,041
Land$50,000-$50,000
Other Land Buildings$0$14,424$14,424
Other Assets Org$6,839--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,213
Program Service Revenue
$69,374
Investment Income
$361
Other Revenue
$1,680
All Other Contributions
$100,213
Change in Net Assets
$-32,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,628
Total Revenue per Form 990
$171,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,718
Salaries, Compensation, and Employee Benefits$43,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,965--$54,965
Other Salaries and Wages$5,493$29,645-$35,138
Occupancy$32,578--$32,578
Office Expenses$16,562$7,512-$24,074
Fees for Services Management-$22,058-$22,058
Insurance$15,084--$15,084
Fees for Services Accounting-$8,729-$8,729
Other Employee Benefits$5,722--$5,722
Payroll Taxes$2,195--$2,195
Fees for Services Legal-$1,960-$1,960
Advertising-$1,034-$1,034
Conferences and Meetings-$236-$236
Total Functional Expenses$132,599$71,174$0$203,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,773
Total Expenses per Audited Statements$203,773
Total Expenses per Form 990$203,773
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$6,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
16-1601104
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Ray Pucci
Title
Vice President
Phone
5184590183
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
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 is 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 423 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0801843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149306
IRS990ScheduleA/Total509Grp/TotalAmt0801843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813017
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0842624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594683
IRS990ScheduleD/EquipmentGrp/BookValueAmt023211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171628
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 IS 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/TotalBookValueLandBuildingsAmt0915835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118151
IRS990ScheduleD/TotalExpensesPerForm990Amt0203773
IRS990ScheduleD/TotalLiabilityAmt06148
IRS990ScheduleD/TotalRevenuePerForm990Amt0171628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203773
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084124
IRS990/TotalAssetsEOYAmt01062796
IRS990/TotalAssetsGrp/BOYAmt01084124
IRS990/TotalAssetsGrp/EOYAmt01062796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01402002
IRS990/TotalLiabilitiesEOYAmt01412819
IRS990/TotalLiabilitiesGrp/BOYAmt01402002
IRS990/TotalLiabilitiesGrp/EOYAmt01412819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-350023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132599
IRS990/TotalProgramServiceRevenueAmt069374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-317878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-350023
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELHI SENIOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY II INC
ReturnHeader/Filer/BusinessNameControlTxt0DELH
ReturnHeader/Filer/EIN0161601104
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,796
Liabilities
$1,412,819
Net assets
-$350,023
Revenue
$171,628
Expenses
$203,773
Net income
-$32,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.43$0.56$0.20$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.41$0.51$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.41$0.49$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.41$0.41$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.41$0.38$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.40$0.32$0.18$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.40$0.30$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.28$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.24$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.40$0.22$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$1.41$0.14$0.11$0.16$0.04