Civic Intelligence

Esther Gitlow Towers II Housing Development Fund Corp

990 • Fiscal year 2021 • EIN 20-3265317

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A
196 Lafayette AvenueSuffern, NY 10901-4712

(845) 357-9507

Siviq Scores

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

Liabilities / Assets

87th percentile

1.15x

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

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

16.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,733,240

Down $278,050 (-2.5%) from 2020

Net Assets

Down

-$1,654,505

Down $288,055 (-21%) from 2020

Liabilities

Up

$12,387,745

Up $10,005 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$740,450

Down $6,240 (-0.8%) from 2020

Expenses

Up

$1,028,505

Up $67,028 (+7.0%) from 2020

Net Income

Down

-$288,055

Down $73,268 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,956,795Liabilities 2011: $12,865,177Net Assets 2011: $1,091,6182011Assets 2012: $13,279,794Liabilities 2012: $12,360,252Net Assets 2012: $919,5422012Assets 2013: $13,010,866Liabilities 2013: $12,375,410Net Assets 2013: $635,4562013Assets 2014: $12,663,607Liabilities 2014: $12,377,515Net Assets 2014: $286,0922014Assets 2015: $12,370,385Liabilities 2015: $12,406,347Net Assets 2015: -$35,9622015Assets 2016: $12,056,009Liabilities 2016: $12,394,902Net Assets 2016: -$338,8932016Assets 2017: $11,756,152Liabilities 2017: $12,389,626Net Assets 2017: -$633,4742017Assets 2018: $11,485,013Liabilities 2018: $12,430,457Net Assets 2018: -$945,4442018Assets 2019: $11,211,770Liabilities 2019: $12,363,433Net Assets 2019: -$1,151,6632019Assets 2020: $11,011,290Liabilities 2020: $12,377,740Net Assets 2020: -$1,366,4502020Assets 2021: $10,733,240Liabilities 2021: $12,387,745Net Assets 2021: -$1,654,5052021Assets 2022: $10,458,277Liabilities 2022: $12,394,993Net Assets 2022: -$1,936,7162022Assets 2023: $10,104,938Liabilities 2023: $12,398,621Net Assets 2023: -$2,293,6832023Assets 2024: $9,717,096Liabilities 2024: $12,407,038Net Assets 2024: -$2,689,9422024Assets 2025: $9,370,241Liabilities 2025: $12,407,838Net Assets 2025: -$3,037,5972025

Highlighted filing

2021

Assets$10,733,240
Liabilities$12,387,745
Net Assets-$1,654,505
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $646,569Expenses 2011: $934,434Net Income 2011: -$287,8652011Expenses 2012: $873,2642012Expenses 2013: $933,1122013Revenue 2014: $635,080Expenses 2014: $984,444Net Income 2014: -$349,3642014Revenue 2015: $621,365Expenses 2015: $943,419Net Income 2015: -$322,0542015Revenue 2016: $610,771Expenses 2016: $913,702Net Income 2016: -$302,9312016Revenue 2017: $618,166Expenses 2017: $912,747Net Income 2017: -$294,5812017Revenue 2018: $648,814Expenses 2018: $960,784Net Income 2018: -$311,9702018Revenue 2019: $748,263Expenses 2019: $954,482Net Income 2019: -$206,2192019Revenue 2020: $746,690Expenses 2020: $961,477Net Income 2020: -$214,7872020Revenue 2021: $740,450Expenses 2021: $1,028,505Net Income 2021: -$288,0552021Revenue 2022: $751,350Expenses 2022: $1,033,561Net Income 2022: -$282,2112022Revenue 2023: $765,163Expenses 2023: $1,122,130Net Income 2023: -$356,9672023Revenue 2024: $768,974Expenses 2024: $1,165,233Net Income 2024: -$396,2592024Revenue 2025: $901,435Expenses 2025: $1,249,090Net Income 2025: -$347,6552025

Highlighted filing

2021

Revenue$740,450
Expenses$1,028,505
Net Income-$288,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$740,450
Mission and Program Overview

Mission

The organization's mission is to offer low-income senior citizens with safe and affordable housing. The organization makes sure every tenant gets every benefits which they are entitled to, which helps reduce their rent and make living affordable.

The organization's mission is to offer low-income senior citizens with safe and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,059,662$9,811,337▼ $248,325
Cash and Non-Interest-Bearing Accounts$811$43,803▲ $42,992
Prepaid Expenses and Deferred Charges$12,354$14,847▲ $2,493
Accounts Receivable$16,422$12,242▼ $4,180
Total Assets$11,011,290$10,733,240▼ $278,050
Other Assets Total$922,041$851,011▼ $71,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,298,500$12,298,500→ $0
Accounts Payable and Accrued Expenses$53,724$60,975▲ $7,251
Other Liabilities$25,516$28,270▲ $2,754
Total Liabilities$12,377,740$12,387,745▲ $10,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,366,450$-1,654,505▼ $288,055
Total Net Assets Fund Balance$-1,366,450$-1,654,505▼ $288,055
Total Liabilities and Net Assets / Fund Balance$11,011,290$10,733,240▼ $278,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,763,332$4,306,059$14,069,391
Equipment$47,987$5,323$53,310
Other Land Buildings$17$13,662$13,679
Land$1-$1
Other Assets Org$85,316--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ira PerlsteinPresident
Deanna GitlowBoard Member
Devra KantorBoard Member
Edward AlbertBoard Member
Gene MoskowitzBoard Member
Geraldine GreenbergBoard Member
Jeanne FeffermanBoard Member
Samuel SeidenBoard Member
Sharon SeidenSecretary
Stephen KepnissTreasurer/investment
Allan GitlowVP Fundraising
Susan MoskowitzVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$521,025
Program Service Revenue
$219,170
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$-288,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,450
Total Revenue per Form 990
$740,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,288
Salaries, Compensation, and Employee Benefits$282,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$354,830--$354,830
Other Salaries and Wages$195,390$57,931-$253,321
Fees for Services Management-$57,435-$57,435
Insurance$33,859--$33,859
Fees for Services Accounting-$23,125-$23,125
Other Expenses$22,909--$22,909
Office Expenses-$20,381-$20,381
All Other Expenses$16,779--$16,779
Payroll Taxes$14,597--$14,597
Other Employee Benefits$14,299--$14,299
Fees for Services Legal-$6,620-$6,620
Total Functional Expenses$863,013$165,492$0$1,028,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,505
Total Expenses per Audited Statements$1,028,505
Total Expenses per Form 990$1,028,505
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 Payable$21,575
Prepaid Rent$6,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Rockland county jewish home for the aged inc. Is the sponsor of esther gitlow towers ii housing development fund corp.(egt ii). Egt ii does not have individual board minutes, the meeting of rockland county jewish home for the aged inc. Encompass the project.”

Form 990, Part VI, Section A, Line 8B

“Rockland county jewish home for the aged inc. Is the sponsor of esther gitlow towers ii housing development fund corp.(egt ii). Egt ii does not have individual board minutes, the meeting of rockland county jewish home for the aged inc. Encompass the project.”

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

“Management has designated an individual from senior management with suitable skills, knowledge, or experience; evaluate the adequacy and results of the form.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Esther Gitlow Towers Ii Housing
EIN
20-3265317
Phone
8453579507
Address
196 LAFAYETTE AVENUE, SUFFERN, NY 10901-4712

Signing Officer

Name
Ira Perlstein
Title
President
Phone
8453682946
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Perlstein
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Jack Zuckerman
Phone
2129444433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The project qualifies as a tax exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code and as a non-profit project in new york state. In addition, it is publicly supported, as described in section 509(a) of the internal revenue code. Accordingly, no provision for federal or state income taxes is required. Additionally, the project did not conduct unrelated business activities. Management has evaluated the project's activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2021. The project files an irs form 990 and respective state tax returns. These tax returns are subject to review and examination by federal and state taxing authorities. Management has determined that the project has registered in all states where it is required to be registered.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OFFER LOW-INCOME SENIOR CITIZENS WITH SAFE AND AFFORDABLE HOUSING. THE ORGANIZATION MAKES SURE EVERY TENANT GETS EVERY BENEFITS WHICH THEY ARE ENTITLED TO, WHICH HELPS REDUCE THEIR RENT AND MAKE LIVING AFFORDABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012298500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012298500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1366450
IRS990/NetAssetsOrFundBalancesEOYAmt0-1654505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1366450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1654505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020381
IRS990/OfficeExpensesGrp/TotalAmt020381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922041
IRS990/OtherAssetsTotalGrp/EOYAmt0851011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014299
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt089734
IRS990/OtherExpensesGrp/ProgramServicesAmt184163
IRS990/OtherExpensesGrp/ProgramServicesAmt236453
IRS990/OtherExpensesGrp/ProgramServicesAmt322909
IRS990/OtherExpensesGrp/TotalAmt089734
IRS990/OtherExpensesGrp/TotalAmt184163
IRS990/OtherExpensesGrp/TotalAmt236453
IRS990/OtherExpensesGrp/TotalAmt322909
IRS990/OtherLiabilitiesGrp/BOYAmt025516
IRS990/OtherLiabilitiesGrp/EOYAmt028270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014597
IRS990/PayrollTaxesGrp/TotalAmt014597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014847
IRS990/PrincipalOfficerNm0IRA PERLSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt0710909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206885
IRS990/PYRevenuesLessExpensesAmt0-214787
IRS990/PYSalariesCompEmpBnftPaidAmt0250568
IRS990/PYTotalExpensesAmt0961477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-288055
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02381410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02381410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02381410
IRS990ScheduleA/TotalSupportAmt02383526
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/BookValueAmt09763332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04306059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014069391
IRS990ScheduleD/EquipmentGrp/BookValueAmt047987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01028505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1744120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS A NON-PROFIT PROJECT IN NEW YORK STATE. IN ADDITION, IT IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. ADDITIONALLY, THE PROJECT DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED THE PROJECT'S ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021. THE PROJECT FILES AN IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09811337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0851011
IRS990ScheduleD/TotalExpensesPerForm990Amt01028505
IRS990ScheduleD/TotalLiabilityAmt028270
IRS990ScheduleD/TotalRevenuePerForm990Amt0740450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. IS THE SPONSOR OF ESTHER GITLOW TOWERS II HOUSING DEVELOPMENT FUND CORP.(EGT II). EGT II DOES NOT HAVE INDIVIDUAL BOARD MINUTES, THE MEETING OF ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. ENCOMPASS THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. IS THE SPONSOR OF ESTHER GITLOW TOWERS II HOUSING DEVELOPMENT FUND CORP.(EGT II). EGT II DOES NOT HAVE INDIVIDUAL BOARD MINUTES, THE MEETING OF ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. ENCOMPASS THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS DESIGNATED AN INDIVIDUAL FROM SENIOR MANAGEMENT WITH SUITABLE SKILLS, KNOWLEDGE, OR EXPERIENCE; EVALUATE THE ADEQUACY AND RESULTS OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011011290
IRS990/TotalAssetsEOYAmt010733240
IRS990/TotalAssetsGrp/BOYAmt011011290
IRS990/TotalAssetsGrp/EOYAmt010733240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521025
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012377740

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,733,240
Liabilities
$12,387,745
Net assets
-$1,654,505
Revenue
$740,450
Expenses
$1,028,505
Net income
-$288,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.37$12.4$3.04$0.90$1.25$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.72$12.4$2.69$0.77$1.17$0.40
2023Detailed filing. Detailed filing data is available for this year.$10.1$12.4$2.29$0.77$1.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.5$12.4$1.94$0.75$1.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.7$12.4$1.65$0.74$1.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.0$12.4$1.37$0.75$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$11.2$12.4$1.15$0.75$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.5$12.4$0.95$0.65$0.96$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.8$12.4$0.63$0.62$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.4$0.34$0.61$0.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$0.04$0.62$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.4$0.29$0.64$0.98$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.4$0.64$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.4$0.92$0.87
2011Summary only. Only limited summary data is available for this year.$14.0$12.9$1.09$0.65$0.93$0.29