Civic Intelligence

Federation of Organizations Housing Development Program I Inc

990 • Fiscal year 2015 • EIN 20-1020412

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.FEDOFORG.ORG
1 Farmingdale RoadWest Babylon, NY 11704

(631) 669-5355

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$248,672

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 540.9% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$603,603

Down $22,636 (-3.6%) from 2014

Net Assets

Down

$377,158

Down $53,071 (-12%) from 2014

Liabilities

Up

$226,445

Up $30,435 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$45,976

Up $7,632 (+20%) from 2014

Expenses

Down

$99,047

Down $4,796 (-4.6%) from 2014

Net Income

Up

-$53,071

Up $12,428 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $752,634Liabilities 2010: $150,583Net Assets 2010: $602,0512010Assets 2011: $750,749Liabilities 2011: $172,694Net Assets 2011: $578,0552011Assets 2012: $747,119Liabilities 2012: $200,730Net Assets 2012: $546,3892012Assets 2013: $667,471Liabilities 2013: $171,743Net Assets 2013: $495,7282013Assets 2014: $626,239Liabilities 2014: $196,010Net Assets 2014: $430,2292014Assets 2015: $603,603Liabilities 2015: $226,445Net Assets 2015: $377,1582015Assets 2016: $598,135Liabilities 2016: $87,648Net Assets 2016: $510,4872016Assets 2017: $622,050Liabilities 2017: $100,318Net Assets 2017: $521,7322017Assets 2018: $601,414Liabilities 2018: $43,071Net Assets 2018: $558,3432018Assets 2019: $599,726Liabilities 2019: $48,484Net Assets 2019: $551,2422019Assets 2020: $611,131Liabilities 2020: $64,864Net Assets 2020: $546,2672020Assets 2021: $597,910Liabilities 2021: $41,239Net Assets 2021: $556,6712021Assets 2022: $602,590Liabilities 2022: $57,409Net Assets 2022: $545,1812022Assets 2023: $629,852Liabilities 2023: $135,413Net Assets 2023: $494,4392023Assets 2024: $543,013Liabilities 2024: $61,070Net Assets 2024: $481,9432024

Highlighted filing

2015

Assets$603,603
Liabilities$226,445
Net Assets$377,158
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $97,5432010Expenses 2011: $68,2322011Expenses 2012: $71,9202012Revenue 2013: $37,664Expenses 2013: $88,325Net Income 2013: -$50,6612013Revenue 2014: $38,344Expenses 2014: $103,843Net Income 2014: -$65,4992014Revenue 2015: $45,976Expenses 2015: $99,047Net Income 2015: -$53,0712015Revenue 2016: $238,540Expenses 2016: $105,211Net Income 2016: $133,3292016Revenue 2017: $118,280Expenses 2017: $107,035Net Income 2017: $11,2452017Revenue 2018: $162,990Expenses 2018: $121,202Net Income 2018: $41,7882018Revenue 2019: $89,795Expenses 2019: $96,896Net Income 2019: -$7,1012019Revenue 2020: $90,186Expenses 2020: $95,161Net Income 2020: -$4,9752020Revenue 2021: $93,208Expenses 2021: $82,804Net Income 2021: $10,4042021Revenue 2022: $93,247Expenses 2022: $104,737Net Income 2022: -$11,4902022Revenue 2023: $75,155Expenses 2023: $125,897Net Income 2023: -$50,7422023Revenue 2024: $120,834Expenses 2024: $133,330Net Income 2024: -$12,4962024

Highlighted filing

2015

Revenue$45,976
Expenses$99,047
Net Income-$53,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$45,976
Mission and Program Overview

Mission

Federation of organizations housing development program i, inc. (the "project") is a not-for-profit organization. Its purpose is to provide housing opportunities for persons with psychiatric disabilities in suffolk county, new york. The project's funding is derived primarily from rental fees paid by the united states department of housing and urban development ("hud") and tenants. The project became operational in 2006.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,847$549,186▼ $23,661
Cash and Non-Interest-Bearing Accounts$18,200$21,630▲ $3,430
Accounts Receivable$244$4,816▲ $4,572
Total Assets$626,239$603,603▼ $22,636
Other Assets Total$34,948$27,971▼ $6,977
Liabilities
Unsecured Notes Loans Payable$124,979$146,485▲ $21,506
Other Liabilities$51,035$63,814▲ $12,779
Accounts Payable and Accrued Expenses$19,996$16,146▼ $3,850
Total Liabilities$196,010$226,445▲ $30,435
Net Assets / Fund Balance
Unrestricted Net Assets$430,229$377,158▼ $53,071
Total Net Assets Fund Balance$430,229$377,158▼ $53,071
Total Liabilities and Net Assets / Fund Balance$626,239$603,603▼ $22,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,386$213,138$636,524
Land$125,000-$125,000
Equipment$800$6,814$7,614
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Nancy SchonbergPresident
baRBARA FARONsecond VICE PRESIDENT
Ed Varonvice PRESIDENT
Stephen MccarthyCFO
Philip MatcovskySecretary
Harry Alberts Esqtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,772
Program Service Revenue
$14,122
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-53,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,976
Total Revenue per Form 990
$45,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,483
Salaries, Compensation, and Employee Benefits$12,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,661--$23,661
Fees for Services Accounting-$23,279-$23,279
Other Salaries and Wages-$9,346-$9,346
Occupancy$8,299--$8,299
Insurance$6,406--$6,406
Fees for Services Management-$3,372-$3,372
Other Employee Benefits$2,539--$2,539
Office Expenses$824--$824
Payroll Taxes$679--$679
Other Expenses$100$132-$100
Total Functional Expenses$62,918$36,129$0$99,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,047
Total Expenses per Audited Statements$99,047
Total Expenses per Form 990$99,047
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
Due to Affiliate$63,111
Tenant Deposits Held in Trust$690
Prepaid Revenue$13
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management services are provided by federation of organizations for the new york state mentally disabled, inc. And a management fee is paid for such services.”

Form 990, Part VI, Section B, line 11

“The ceo presents a copy of the draft form 990 to the board for review.”

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

“There are compliance trainings throughout the year.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Federation of Organizations Housing
EIN
20-1020412
Phone
6316695355
Address
1 FARMINGDALE ROAD, WEST BABYLON, NY 11704

Signing Officer

Name
Stephen Mccarthy
Title
CFO
Phone
6316695355
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mccarthy
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Uncertain tax positions - management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of fasb accounting standards codification no. 740. With few exceptions, the project is no longer subject to income tax examinations by united states federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0130877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130877
IRS990ScheduleA/TotalSupportAmt0131549
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/BookValueAmt0423386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549186
IRS990ScheduleD/TotalExpensesPerForm990Amt099047
IRS990ScheduleD/TotalLiabilityAmt063814
IRS990ScheduleD/TotalRevenuePerForm990Amt045976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP MATCOVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1baRBARA FARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1second VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1248672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2190843
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICER'S ARE COMPENSATED BY FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES BY FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO PRESENTS A COPY OF THE DRAFT FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE COMPLIANCE TRAININGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FEDERATION BUILDING 74 HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273339317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FEDERATION BUILDING 74 GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 FARMINGDALE ROAD-ROUTE 109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEST BABYLON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011704
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0273339373
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FEDERATION BUILDING 74 LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 FARMINGDALE ROAD- ROUTE 109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST BABYLON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011704

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,603
Liabilities
$226,445
Net assets
$377,158
Revenue
$45,976
Expenses
$99,047
Net income
-$53,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.61$4.82$1.21$1.33$0.12
2023Summary only. Only limited summary data is available for this year.$6.30$1.35$4.94$0.75$1.26$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.57$5.45$0.93$1.05$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.41$5.57$0.93$0.83$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.65$5.46$0.90$0.95$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.48$5.51$0.90$0.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.43$5.58$1.63$1.21$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.00$5.22$1.18$1.07$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.88$5.10$2.39$1.05$1.33
2015Detailed filing. Detailed filing data is available for this year.$6.04$2.26$3.77$0.46$0.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.96$4.30$0.38$1.04$0.65
2013Detailed filing. Detailed filing data is available for this year.$6.67$1.72$4.96$0.38$0.88$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.01$5.46$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.73$5.78$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$1.51$6.02$0.98