Civic Intelligence

Federation of Organizations Housing Development Program I Inc

990 • Fiscal year 2019 • EIN 20-1020412

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$363,322

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 404.6% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$599,726

Down $1,688 (-0.3%) from 2018

Net Assets

Down

$551,242

Down $7,101 (-1.3%) from 2018

Liabilities

Up

$48,484

Up $5,413 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$89,795

Down $73,195 (-45%) from 2018

Expenses

Down

$96,896

Down $24,306 (-20%) from 2018

Net Income

Down

-$7,101

Down $48,889 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$599,726
Liabilities$48,484
Net Assets$551,242
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$89,795
Expenses$96,896
Net Income-$7,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$89,795
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.

Providing housing to persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,656$481,464▼ $24,192
Accounts Receivable$5,032$8,668▲ $3,636
Cash and Non-Interest-Bearing Accounts$2,866$3,886▲ $1,020
Total Assets$601,414$599,726▼ $1,688
Other Assets Total$87,860$105,708▲ $17,848
Liabilities
Accounts Payable and Accrued Expenses$17,233$20,764▲ $3,531
Other Liabilities$18,351$20,281▲ $1,930
Unsecured Notes Loans Payable$7,487$7,439▼ $48
Total Liabilities$43,071$48,484▲ $5,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,343$551,242▼ $7,101
Total Net Assets Fund Balance$558,343$551,242▼ $7,101
Total Liabilities and Net Assets / Fund Balance$601,414$599,726▼ $1,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,464$308,805$665,269
Land$125,000-$125,000
Equipment$0$7,614$7,614
Other Assets Org$1,519--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Nancy SchonbergPresident
Barbara FaronSecond Vice President
Edward VaronVice President
Stephen MccarthyCFO
Philip MatcovskySecretary
Greg DursoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,176
Program Service Revenue
$10,340
Investment Income
$279
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$-7,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,795
Total Revenue per Form 990
$89,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,261
Salaries, Compensation, and Employee Benefits$15,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$25,660-$25,660
Depreciation Depletion$24,192--$24,192
Other Salaries and Wages-$11,234-$11,234
Occupancy$8,387--$8,387
Fees for Services Management-$4,392-$4,392
Other Employee Benefits-$3,542-$3,542
Insurance$3,463--$3,463
Office Expenses$2,356--$2,356
Payroll Taxes-$859-$859
Other Expenses$753$1,811-$753
All Other Expenses$320--$320
Total Functional Expenses$49,274$47,622$0$96,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,896
Total Expenses per Audited Statements$96,896
Total Expenses per Form 990$96,896
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$15,635
Management Fee Payable$4,392
Tenant Deposits Held in Trust$254
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
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 A, Line 6

“Federation of organizations is the sole member of the project federation of organizations housing development program i, inc.”

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

“A draft tax return is reviewed by the cfo and other senior leaders in the finance function, it is then presented by the cfo to the ceo and the board of directors at a future board meeting to discuss and address questions prior to the form 990 being approved for filing.”

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

“The employee handbook outlines an expectation for all employees to be loyal to the agency and for their personal and professional interests to not conflict with the principles, policies, practices and services of federation. The policy requires any potential conflict of interest to be reported to the chief executive officer. All staff are required to acknowledge the employee handbook upon hire and annually thereafter. In addition board members and officers are given an additional policy that outlines specific procedures such as the exclusion of the board member from quorum and voting on such business that involves a conflict of interest and giving more bright-line tests as to what constitute such a conflict of interest that would require disclosure to the board. Board members are required to complete a questionnaire annually that inquires as to other compensation, gifts, transactions received by entities doing business with the agency either to the relevant board member or officer and/or his or her family. The policy acknowledgement and questionnaire is kept on file with the human resources department.”

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
2020-10-21
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
3

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 the financial accounting standards board ("fasb") accounting standards codification no. 740.”

Raw XML AppendixShowing 400 of 558 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0576713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576713
IRS990ScheduleA/TotalSupportAmt0577536
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/BookValueAmt0356464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665269
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105708
IRS990ScheduleD/TotalExpensesPerForm990Amt096896
IRS990ScheduleD/TotalLiabilityAmt020281
IRS990ScheduleD/TotalRevenuePerForm990Amt089795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096896
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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/CompensationBasedOnRltdOrgsAmt0323827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1285385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250160
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/DeferredCompRltdOrgsAmt028100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA FARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILIP MATCOVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0363322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1326813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2288722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS 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. THE BOARD MINUTES INCLUDE BOTH THE APPROVAL OF COMPENSATION AS WELL AS EXHIBITS THAT DEMONSTRATE THE COMMERCIAL REASONABLENESS.
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/ExplanationTxt1FEDERATION OF ORGANIZATIONS IS THE SOLE MEMBER OF THE PROJECT FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT TAX RETURN IS REVIEWED BY THE CFO AND OTHER SENIOR LEADERS IN THE FINANCE FUNCTION, IT IS THEN PRESENTED BY THE CFO TO THE CEO AND THE BOARD OF DIRECTORS AT A FUTURE BOARD MEETING TO DISCUSS AND ADDRESS QUESTIONS PRIOR TO THE FORM 990 BEING APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEE HANDBOOK OUTLINES AN EXPECTATION FOR ALL EMPLOYEES TO BE LOYAL TO THE AGENCY AND FOR THEIR PERSONAL AND PROFESSIONAL INTERESTS TO NOT CONFLICT WITH THE PRINCIPLES, POLICIES, PRACTICES AND SERVICES OF FEDERATION. THE POLICY REQUIRES ANY POTENTIAL CONFLICT OF INTEREST TO BE REPORTED TO THE CHIEF EXECUTIVE OFFICER. ALL STAFF ARE REQUIRED TO ACKNOWLEDGE THE EMPLOYEE HANDBOOK UPON HIRE AND ANNUALLY THEREAFTER. IN ADDITION BOARD MEMBERS AND OFFICERS ARE GIVEN AN ADDITIONAL POLICY THAT OUTLINES SPECIFIC PROCEDURES SUCH AS THE EXCLUSION OF THE BOARD MEMBER FROM QUORUM AND VOTING ON SUCH BUSINESS THAT INVOLVES A CONFLICT OF INTEREST AND GIVING MORE BRIGHT-LINE TESTS AS TO WHAT CONSTITUTE SUCH A CONFLICT OF INTEREST THAT WOULD REQUIRE DISCLOSURE TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT INQUIRES AS TO OTHER COMPENSATION, GIFTS, TRANSACTIONS RECEIVED BY ENTITIES DOING BUSINESS WITH THE AGENCY EITHER TO THE RELEVANT BOARD MEMBER OR OFFICER AND/OR HIS OR HER FAMILY. THE POLICY ACKNOWLEDGEMENT AND QUESTIONNAIRE IS KEPT ON FILE WITH THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,726
Liabilities
$48,484
Net assets
$551,242
Revenue
$89,795
Expenses
$96,896
Net income
-$7,101
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
2019Detailed filing. Detailed filing data is available for this year.$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