Civic Intelligence

Esther Gitlow Towers II Housing Development Fund Corp

990 • Fiscal year 2018 • EIN 20-3265317

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
200 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

82nd percentile

1.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

19.16x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

5.0%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,485,013

Down $271,139 (-2.3%) from 2017

Net Assets

Down

-$945,444

Down $311,970 (-49%) from 2017

Liabilities

Up

$12,430,457

Up $40,831 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$648,814

Up $30,648 (+5.0%) from 2017

Expenses

Up

$960,784

Up $48,037 (+5.3%) from 2017

Net Income

Down

-$311,970

Down $17,389 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$11,485,013
Liabilities$12,430,457
Net Assets-$945,444
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$648,814
Expenses$960,784
Net Income-$311,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$648,814
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$11,115,600$10,763,276▼ $352,324
Accounts Receivable$15,359$138,465▲ $123,106
Prepaid Expenses and Deferred Charges$5,823$6,748▲ $925
Cash and Non-Interest-Bearing Accounts$7,323$5,594▼ $1,729
Total Assets$11,756,152$11,485,013▼ $271,139
Other Assets Total$612,047$570,930▼ $41,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,298,500$12,298,500→ $0
Accounts Payable and Accrued Expenses$68,230$110,893▲ $42,663
Other Liabilities$22,896$21,064▼ $1,832
Total Liabilities$12,389,626$12,430,457▲ $40,831
Net Assets / Fund Balance
Unrestricted Net Assets$-633,474$-945,444▼ $311,970
Total Net Assets Fund Balance$-633,474$-945,444▼ $311,970
Total Liabilities and Net Assets / Fund Balance$11,756,152$11,485,013▼ $271,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,762,765$3,248,548$14,011,313
Other Land Buildings$510$13,152$13,662
Equipment$0$4,900$4,900
Land$1-$1
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$416,983
Program Service Revenue
$231,371
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$-311,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,310
Total Revenue per Audited Statements
$657,124
Total Revenue per Form 990
$648,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,407
Salaries, Compensation, and Employee Benefits$249,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$352,325--$352,325
Other Salaries and Wages$208,324--$208,324
Fees for Services Management-$57,435-$57,435
Insurance$35,959--$35,959
Office Expenses-$26,157-$26,157
All Other Expenses$21,863$241-$22,104
Payroll Taxes$21,372--$21,372
Other Expenses$21,228--$21,228
Other Employee Benefits$19,681--$19,681
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal-$10,821-$10,821
Fees for Services Other-$8,365-$8,365
Total Functional Expenses$838,765$122,019$0$960,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,094
Expenses per Audited Statements$960,784
Total Expenses per Form 990$960,784
Expenses Not Reported on Form 990$8,310
Expenses Not Reported on Financial Statements$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$20,517
Prepaid Rent$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 government 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
200 LAFAYETTE AVENUE, SUFFERN, NY 10901-4712

Signing Officer

Name
Ira Perlstein
Title
President
Phone
8453682946
Signed
2018-10-29
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
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Jack Zuckerman
Phone
2129444433
Supplemental Narrative

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. Management has evaluated the project's activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE APARTMENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE APARTMENTS”

Raw XML AppendixShowing 400 of 464 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/InvestmentIncomeGrp/ExclusionAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03266600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011115600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010763276
IRS990/LandBldgEquipCostOrOtherBssAmt014029876
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/NetAssetsOrFundBalancesBOYAmt0-633474
IRS990/NetAssetsOrFundBalancesEOYAmt0-945444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026157
IRS990/OfficeExpensesGrp/TotalAmt026157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612047
IRS990/OtherAssetsTotalGrp/EOYAmt0570930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019681
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACTS
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt099859
IRS990/OtherExpensesGrp/ProgramServicesAmt131867
IRS990/OtherExpensesGrp/ProgramServicesAmt226287
IRS990/OtherExpensesGrp/ProgramServicesAmt321228
IRS990/OtherExpensesGrp/TotalAmt099859
IRS990/OtherExpensesGrp/TotalAmt131867
IRS990/OtherExpensesGrp/TotalAmt226287
IRS990/OtherExpensesGrp/TotalAmt321228
IRS990/OtherLiabilitiesGrp/BOYAmt022896
IRS990/OtherLiabilitiesGrp/EOYAmt021064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208324
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021372
IRS990/PayrollTaxesGrp/TotalAmt021372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06748
IRS990/PrincipalOfficerNm0IRA PERLSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0693100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249016
IRS990/PYRevenuesLessExpensesAmt0-294581
IRS990/PYSalariesCompEmpBnftPaidAmt0219647
IRS990/PYTotalExpensesAmt0912747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-311970
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01314236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01818770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818770
IRS990ScheduleA/TotalSupportAmt01819960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010762765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03248548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014011313
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/ExpensesNotReportedAmt08310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0960784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherExpensesIncludedAmt08310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt08310
IRS990ScheduleD/RevenueNotReportedAmt08310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648814
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. MANAGEMENT HAS EVALUATED THE PROJECT'S ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE APARTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE APARTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010763276
IRS990ScheduleD/TotalExpensesPerForm990Amt0960784
IRS990ScheduleD/TotalLiabilityAmt021064
IRS990ScheduleD/TotalRevenuePerForm990Amt0648814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969094
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 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011756152
IRS990/TotalAssetsEOYAmt011485013
IRS990/TotalAssetsGrp/BOYAmt011756152
IRS990/TotalAssetsGrp/EOYAmt011485013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416983
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012389626
IRS990/TotalLiabilitiesEOYAmt012430457
IRS990/TotalLiabilitiesGrp/BOYAmt012389626

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,485,013
Liabilities
$12,430,457
Net assets
-$945,444
Revenue
$648,814
Expenses
$960,784
Net income
-$311,970
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