Civic Intelligence

Mary Linda Housing Corp

EIN 20-2711297 • 501(c)3 • Amherst, NY

Profile

To provide, operate and maintain community residential living accommodations for the developmentally disabled.

40 Hazelwood DriveAmherst, NY 14228

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

1.72x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-37%

Higher net margin than 20% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$221,834

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 437.5% of source-year revenue.

NTEE L20 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$334,081

Down $10,342 (-3.0%) from 2021

Liabilities

Up

$575,022

Up $8,225 (+1.5%) from 2021

Net Assets

Down

-$240,941

Down $18,567 (-8.3%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$50,705

Up $10,808 (+27%) from 2021

Expenses

Down

$69,272

Down $29,080 (-30%) from 2021

Net Income

Up

-$18,567

Up $39,888 (+68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $666,264Liabilities 2010: $521,268Net Assets 2010: $144,9962010Assets 2011: $648,480Liabilities 2011: $531,701Net Assets 2011: $116,7792011Assets 2012: $630,373Liabilities 2012: $543,404Net Assets 2012: $86,9692012Assets 2013: $557,663Liabilities 2013: $504,137Net Assets 2013: $53,5262013Assets 2014: $524,645Liabilities 2014: $511,308Net Assets 2014: $13,3372014Assets 2015: $504,492Liabilities 2015: $520,783Net Assets 2015: -$16,2912015Assets 2016: $487,433Liabilities 2016: $527,712Net Assets 2016: -$40,2792016Assets 2017: $438,624Liabilities 2017: $507,556Net Assets 2017: -$68,9322017Assets 2018: $422,755Liabilities 2018: $517,170Net Assets 2018: -$94,4152018Assets 2019: $415,592Liabilities 2019: $537,812Net Assets 2019: -$122,2202019Assets 2020: $397,349Liabilities 2020: $561,268Net Assets 2020: -$163,9192020Assets 2021: $344,423Liabilities 2021: $566,797Net Assets 2021: -$222,3742021Assets 2022: $334,081Liabilities 2022: $575,022Net Assets 2022: -$240,9412022

Highlighted filing

2022

Assets$334,081
Liabilities$575,022
Net Assets-$240,941
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $56,1802010Expenses 2011: $57,8062011Expenses 2012: $59,3952012Revenue 2013: $29,584Expenses 2013: $63,027Net Income 2013: -$33,4432013Revenue 2014: $33,845Expenses 2014: $74,034Net Income 2014: -$40,1892014Revenue 2015: $38,105Expenses 2015: $67,733Net Income 2015: -$29,6282015Revenue 2016: $38,106Expenses 2016: $62,094Net Income 2016: -$23,9882016Revenue 2017: $38,106Expenses 2017: $66,759Net Income 2017: -$28,6532017Revenue 2018: $38,106Expenses 2018: $63,589Net Income 2018: -$25,4832018Revenue 2019: $38,113Expenses 2019: $65,918Net Income 2019: -$27,8052019Revenue 2020: $38,105Expenses 2020: $79,804Net Income 2020: -$41,6992020Revenue 2021: $39,897Expenses 2021: $98,352Net Income 2021: -$58,4552021Revenue 2022: $50,705Expenses 2022: $69,272Net Income 2022: -$18,5672022

Highlighted filing

2022

Revenue$50,705
Expenses$69,272
Net Income-$18,567
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,081
Liabilities
$575,022
Net assets
-$240,941
Revenue
$50,705
Expenses
$69,272
Net income
-$18,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$5.75$2.41$0.51$0.69$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$5.67$2.22$0.40$0.98$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$5.61$1.64$0.38$0.80$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$5.38$1.22$0.38$0.66$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$5.17$0.94$0.38$0.64$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.08$0.69$0.38$0.67$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$5.28$0.40$0.38$0.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.04$5.21$0.16$0.38$0.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.25$5.11$0.13$0.34$0.74$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.58$5.04$0.54$0.30$0.63$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.43$0.87$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.32$1.17$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$5.21$1.45$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$50,705
Mission and Program Overview

Mission

To provide, operate and maintain community residential living accommodations for the developmentally disabled.

To provide community residences and housing facilities and services specifically designed to promote the health, security, happiness and usefulness of persons who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,685$263,461▼ $30,224
Cash and Non-Interest-Bearing Accounts$35,743$47,241▲ $11,498
Savings and Temporary Cash Investments$14,995$14,997▲ $2
Accounts Receivable$0$8,382▲ $8,382
Total Assets$344,423$334,081▼ $10,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,991$460,613▲ $1,622
Other Liabilities$107,565$114,089▲ $6,524
Accounts Payable and Accrued Expenses$241$320▲ $79
Total Liabilities$566,797$575,022▲ $8,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,374$-240,941▼ $18,567
Total Net Assets Fund Balance$-222,374$-240,941▼ $18,567
Total Liabilities and Net Assets / Fund Balance$344,423$334,081▼ $10,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,120$468,370$715,490
Land$16,341-$16,341
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kurt SchwenkCFO$8,554$8,554

Board Members and Trustees

NameTitle
Thomas J MazurPast President
Dr Edmund EganPresident
David MansourVice President
Belle Walls MontreeDirector
Carina Alfaro-francoDirector
Gabriella MattinaDirector
Jennifer KelchlinDirector
Kathy Wood PhdDirector
Nicholas GattoDirector
Veronica FedericoniCEO
Lindsay Mckenna EsqSecretary
Matthew Shriver CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,703
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-18,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,846--$31,846
Payments to Affiliates$8,835--$8,835
Occupancy$7,686--$7,686
Fees for Services Accounting-$3,145-$3,145
Fees for Services Management-$2,094-$2,094
Insurance$1,806--$1,806
Office Expenses$784--$784
Other Expenses$28--$28
Total Functional Expenses$64,033$5,239$0$69,272
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 Related Party$114,089
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
No

Governance Explanations

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

“Form 990 is reviewed by the cfo, treasurer and ceo and then given to the members of the governing body prior to filing.”

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

“In accordance with mary linda housing corp.'s conflict of interest policy, each officer, director, trustee and key employee shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 available to the public upon request over the phone, in writing and via e-mail. The organizations governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mary Linda Housing Corp
EIN
20-2711297
Phone
7168177419
Address
40 HAZELWOOD DRIVE, AMHERST, NY 14228

Signing Officer

Name
Thomas Ess
Title
Executive Director
Phone
7168177419
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ess
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Michael B Dolan CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 510 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/TitleTxt5DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460613
IRS990/NetAssetsOrFundBalancesBOYAmt0-222374
IRS990/NetAssetsOrFundBalancesEOYAmt0-240941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-222374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-240941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07686
IRS990/OccupancyGrp/TotalAmt07686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0784
IRS990/OfficeExpensesGrp/TotalAmt0784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013048
IRS990/OtherExpensesGrp/ProgramServicesAmt128
IRS990/OtherExpensesGrp/TotalAmt013048
IRS990/OtherExpensesGrp/TotalAmt128
IRS990/OtherLiabilitiesGrp/BOYAmt0107565
IRS990/OtherLiabilitiesGrp/EOYAmt0114089
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08835
IRS990/PaymentsToAffiliatesGrp/TotalAmt08835
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS ESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt098352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038100
IRS990/PYRevenuesLessExpensesAmt0-58455
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0204898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/Total509Grp/TotalAmt0204898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715490
IRS990ScheduleD/LandGrp/BookValueAmt016341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263461
IRS990ScheduleD/TotalLiabilityAmt0114089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA FEDERICONI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221834
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOP MANAGEMENT PERSONNEL ARE CURRENTLY COMPENSATED THROUGH AUTISM SERVICES, INC., WHICH HAS THEIR OWN PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO, TREASURER AND CEO AND THEN GIVEN TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH MARY LINDA HOUSING CORP.'S CONFLICT OF INTEREST POLICY, EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST OVER THE PHONE, IN WRITING AND VIA E-MAIL. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AUTISM SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AUTISM SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUTISM SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AUTISTIC RESIDENTIAL SERVICES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIDGES FOR NEW BEGINNINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161185024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161533838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201165852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DELIVER HIGH QUALITY, SPECIALIZED SERVICES AND SUPPORT TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR DEVELOPMENTALLY DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INTERNATIONAL COLLABORATION WITH EUROPEAN ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7

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