Civic Intelligence

Esther Gitlow Towers II Housing Development Fund Corp

990 • Fiscal year 2022 • EIN 20-3265317

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

1.19x

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

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

16.50x

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

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,458,277

Down $274,963 (-2.6%) from 2021

Net Assets

Down

-$1,936,716

Down $282,211 (-17%) from 2021

Liabilities

Up

$12,394,993

Up $7,248 (+0.1%) from 2021

Revenue

Up

$751,350

Up $10,900 (+1.5%) from 2021

Expenses

Up

$1,033,561

Up $5,056 (+0.5%) from 2021

Net Income

Up

-$282,211

Up $5,844 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,458,277
Liabilities$12,394,993
Net Assets-$1,936,716

Operations Trend

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

2022

Revenue$751,350
Expenses$1,033,561
Net Income-$282,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$751,350
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$9,811,337$9,447,723▼ $363,614
Cash and Non-Interest-Bearing Accounts$43,803$72,421▲ $28,618
Prepaid Expenses and Deferred Charges$14,847$15,250▲ $403
Accounts Receivable$12,242$13,110▲ $868
Total Assets$10,733,240$10,458,277▼ $274,963
Other Assets Total$851,011$909,773▲ $58,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,298,500$12,298,500→ $0
Accounts Payable and Accrued Expenses$60,975$73,368▲ $12,393
Other Liabilities$28,270$23,125▼ $5,145
Total Liabilities$12,387,745$12,394,993▲ $7,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,654,505$-1,936,716▼ $282,211
Total Net Assets Fund Balance$-1,654,505$-1,936,716▼ $282,211
Total Liabilities and Net Assets / Fund Balance$10,733,240$10,458,277▼ $274,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,405,159$4,664,232$14,069,391
Equipment$42,546$10,764$53,310
Other Land Buildings$17$13,662$13,679
Land$1-$1
Other Assets Org$85,324--
Compensation and Service Providers

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
Joanne StrassbergBoard Member
Samuel SeidenBoard Member
Sharon SeidenSecretary
Stephen KepnissTreasurer/investment
Allan GitlowVP Fundraising
Susan MoskowitzVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$521,914
Program Service Revenue
$229,351
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-282,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$751,350
Total Revenue per Form 990
$751,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,870
Salaries, Compensation, and Employee Benefits$259,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$363,614--$363,614
Other Salaries and Wages$159,964$62,604-$222,568
Fees for Services Management-$57,409-$57,409
Insurance$30,830$384-$31,214
Office Expenses-$27,791-$27,791
Fees for Services Accounting-$22,500-$22,500
Other Expenses$21,083$263-$21,346
Payroll Taxes$12,832$5,994-$18,826
Other Employee Benefits$6,597$11,700-$18,297
All Other Expenses$16,212--$16,212
Fees for Services Legal-$10,621-$10,621
Total Functional Expenses$831,550$202,011$0$1,033,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,561
Total Expenses per Audited Statements$1,033,561
Total Expenses per Form 990$1,033,561
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$20,855
Prepaid Rent$2,270
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Perlstein
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04688658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09811337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09447723
IRS990/LandBldgEquipCostOrOtherBssAmt014136381
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt0-1654505
IRS990/NetAssetsOrFundBalancesEOYAmt0-1936716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1654505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1936716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027791
IRS990/OfficeExpensesGrp/TotalAmt027791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0851011
IRS990/OtherAssetsTotalGrp/EOYAmt0909773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018297
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERMITS & LICENSE FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3263
IRS990/OtherExpensesGrp/ProgramServicesAmt098872
IRS990/OtherExpensesGrp/ProgramServicesAmt198137
IRS990/OtherExpensesGrp/ProgramServicesAmt223409
IRS990/OtherExpensesGrp/ProgramServicesAmt321083
IRS990/OtherExpensesGrp/TotalAmt0100103
IRS990/OtherExpensesGrp/TotalAmt199359
IRS990/OtherExpensesGrp/TotalAmt223701
IRS990/OtherExpensesGrp/TotalAmt321346
IRS990/OtherLiabilitiesGrp/BOYAmt028270
IRS990/OtherLiabilitiesGrp/EOYAmt023125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt012832
IRS990/PayrollTaxesGrp/TotalAmt018826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015250
IRS990/PrincipalOfficerNm0IRA PERLSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0746288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219170
IRS990/PYRevenuesLessExpensesAmt0-288055
IRS990/PYSalariesCompEmpBnftPaidAmt0282217
IRS990/PYTotalExpensesAmt01028505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-282211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02534579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01089451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02534579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02534579
IRS990ScheduleA/TotalSupportAmt02536375
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/BookValueAmt09405159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04664232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014069391
IRS990ScheduleD/EquipmentGrp/BookValueAmt042546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1803351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285324
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/Amt020855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0751350
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/TotalBookValueLandBuildingsAmt09447723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0909773
IRS990ScheduleD/TotalExpensesPerForm990Amt01033561
IRS990ScheduleD/TotalLiabilityAmt023125
IRS990ScheduleD/TotalRevenuePerForm990Amt0751350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033561
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

Document Assets

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Filings

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
Peer Organizations

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