Civic Intelligence

Mayslake Center II Nfp

EIN 20-8005299 • 501(c)3 • Oakbrook, IL

Profile

Low income housing for seniors

1801 35th StreetOakbrook, IL 60523

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

5.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$19,176,274

Down $577,703 (-2.9%) from 2024

Liabilities

Down

$18,191,059

Down $228,165 (-1.2%) from 2024

Net Assets

Down

$985,215

Down $349,538 (-26%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$3,552,791

Up $77,257 (+2.2%) from 2024

Expenses

Up

$3,902,329

Up $1,306 (+0.0%) from 2024

Net Income

Up

-$349,538

Up $75,951 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2014: $12,178,144Liabilities 2014: $5,718,449Net Assets 2014: $6,459,6952014Assets 2015: $20,175,101Liabilities 2015: $12,772,357Net Assets 2015: $7,402,7442015Assets 2016: $27,156,770Liabilities 2016: $19,981,302Net Assets 2016: $7,175,4682016Assets 2017: $25,100,464Liabilities 2017: $19,625,397Net Assets 2017: $5,475,0672017Assets 2018: $24,421,169Liabilities 2018: $19,490,785Net Assets 2018: $4,930,3842018Assets 2019: $23,455,460Liabilities 2019: $19,237,493Net Assets 2019: $4,217,9672019Assets 2020: $22,650,994Liabilities 2020: $19,456,701Net Assets 2020: $3,194,2932020Assets 2021: $21,832,853Liabilities 2021: $18,890,939Net Assets 2021: $2,941,9142021Assets 2022: $21,028,587Liabilities 2022: $18,911,524Net Assets 2022: $2,117,0632022Assets 2023: $20,239,360Liabilities 2023: $18,479,118Net Assets 2023: $1,760,2422023Assets 2024: $19,753,977Liabilities 2024: $18,419,224Net Assets 2024: $1,334,7532024Assets 2025: $19,176,274Liabilities 2025: $18,191,059Net Assets 2025: $985,2152025

Highlighted filing

2025

Assets$19,176,274
Liabilities$18,191,059
Net Assets$985,215
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,116,422Expenses 2014: $989,367Net Income 2014: $3,127,0552014Revenue 2015: $2,539,724Expenses 2015: $1,596,675Net Income 2015: $943,0492015Revenue 2016: $2,593,103Expenses 2016: $2,820,379Net Income 2016: -$227,2762016Revenue 2017: $3,074,278Expenses 2017: $4,774,679Net Income 2017: -$1,700,4012017Revenue 2018: $3,128,135Expenses 2018: $3,672,818Net Income 2018: -$544,6832018Revenue 2019: $3,166,618Expenses 2019: $3,879,035Net Income 2019: -$712,4172019Revenue 2020: $3,213,196Expenses 2020: $4,236,870Net Income 2020: -$1,023,6742020Revenue 2021: $3,149,732Expenses 2021: $4,200,903Net Income 2021: -$1,051,1712021Revenue 2022: $3,234,461Expenses 2022: $4,059,312Net Income 2022: -$824,8512022Revenue 2023: $3,363,809Expenses 2023: $3,720,630Net Income 2023: -$356,8212023Revenue 2024: $3,475,534Expenses 2024: $3,901,023Net Income 2024: -$425,4892024Revenue 2025: $3,552,791Expenses 2025: $3,902,329Net Income 2025: -$349,5382025

Highlighted filing

2025

Revenue$3,552,791
Expenses$3,902,329
Net Income-$349,538
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,176,274
Liabilities
$18,191,059
Net assets
$985,215
Revenue
$3,552,791
Expenses
$3,902,329
Net income
-$349,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$18.2$0.99$3.55$3.90$0.35
2024Summary only. Only limited summary data is available for this year.$19.8$18.4$1.33$3.48$3.90$0.43
2023Summary only. Only limited summary data is available for this year.$20.2$18.5$1.76$3.36$3.72$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$18.9$2.12$3.23$4.06$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.9$2.94$3.15$4.20$1.05
2020Summary only. Only limited summary data is available for this year.$22.7$19.5$3.19$3.21$4.24$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$19.2$4.22$3.17$3.88$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$19.5$4.93$3.13$3.67$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$19.6$5.48$3.07$4.77$1.70
2016Detailed filing. Detailed filing data is available for this year.$27.2$20.0$7.18$2.59$2.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$20.2$12.8$7.40$2.54$1.60$0.94
2014Summary only. Only limited summary data is available for this year.$12.2$5.72$6.46$4.12$0.99$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,552,791
Mission and Program Overview

Mission

Low income housing for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,768,972$18,079,205▼ $689,767
Prepaid Expenses and Deferred Charges$84,239$86,530▲ $2,291
Accounts Receivable$18,124$19,909▲ $1,785
Cash and Non-Interest-Bearing Accounts$16,147$16,455▲ $308
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,753,977$19,176,274▼ $577,703
Other Assets Total$866,495$974,175▲ $107,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,877,045$17,627,212▼ $249,833
Other Liabilities$542,179$563,847▲ $21,668
Total Liabilities$18,419,224$18,191,059▼ $228,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,753$985,215▼ $349,538
Total Net Assets Fund Balance$1,334,753$985,215▼ $349,538
Total Liabilities and Net Assets / Fund Balance$19,753,977$19,176,274▼ $577,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,867,352$12,822,151$30,689,503
Other Land Buildings-$643,456$643,456
Land$211,853-$211,853
Other Assets Org$155,943--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patricia LecompteAccountant$131,335$131,335

Board Members and Trustees

NameTitle
Br Clarence Klingert OfmChairman
Joseph SaracenoPresident & CEO
James FioreVice President
Derrick BlakleyDirector
Fr William Rooney OfmDirector
Tony SpataforeDirector
Elias AlmazanDirector of Maintenance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,552,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-349,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,552,791
Total Revenue per Audited Statements
$3,552,791
Total Revenue per Form 990
$3,552,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,169,323
Salaries, Compensation, and Employee Benefits$733,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$717,783--$717,783
Other Salaries and Wages$682,761--$682,761
Interest$576,909--$576,909
All Other Expenses$432,430--$432,430
Occupancy$369,909--$369,909
Other Expenses$83,335$262,042-$83,335
Office Expenses$33,129$22,724-$55,853
Payroll Taxes$50,245--$50,245
Fees for Services Accounting$26,100--$26,100
Travel$6,225--$6,225
Advertising$1,618--$1,618
Fees for Services Legal$1,467--$1,467
Total Functional Expenses$3,617,563$284,766$0$3,902,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,902,329
Total Expenses per Audited Statements$3,902,329
Total Expenses per Form 990$3,902,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$228,762
Accounts Payable$163,510
Tenant Deposits Held in Trust$155,608
Accrued Expenses$15,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 8B

“Committee meeting minutes are a part of the main governing body meeting minutes”

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

“Form 990 is reviewed by management and board members”

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

“Policy is carried out thru written representations”

Form 990, Part VI, Section B, Line 15B

“Subject to board approval”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mayslake Center Ii Nfp
EIN
20-8005299
Phone
6308508232
Address
1801 35TH STREET, OAKBROOK, IL 60523

Signing Officer

Name
Joseph Saraceno
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
20

Preparer

Firm
Peter Shannon & Co
Address
6412 Joliet Road Suite 1, Countryside, IL 60525
Preparer
John L Dyer
Phone
7084823000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $4482; Column (B) - Program Services = $4482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACTS: Column (A) - Total = $48517; Column (B) - Program Services = $48517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE & TRASH REMOVAL: Column (A) - Total = $31871; Column (B) - Program Services = $31871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS: Column (A) - Total = $38944; Column (B) - Program Services = $38944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFE ENRICHMENT EXPENSES: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS FINANCIAL EXP.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MORTGAGE INSURANCE PREMIUM: Column (A) - Total = $64196; Column (B) - Program Services = $64196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY INSURANCE: Column (A) - Total = $68595; Column (B) - Program Services = $68595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEWER: Column (A) - Total = $31033; Column (B) - Program Services = $31033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL: Column (A) - Total = $39154; Column (B) - Program Services = $39154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL SERVICES EXPENSE: Column (A) - Total = $12764; Column (B) - Program Services = $12764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER: Column (A) - Total = $83299; Column (B) - Program Services = $83299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WELLNESS CENTER SUPPLIES: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKMEN'S COMPENSATION: Column (A) - Total = $7551; Column (B) - Program Services = $7551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 489 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/TitleTxt1DIR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03552791
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0576909
IRS990/InterestGrp/TotalAmt0576909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013465607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018768972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018079205
IRS990/LandBldgEquipCostOrOtherBssAmt031544812
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017877045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017627212
IRS990/NetAssetsOrFundBalancesBOYAmt01334753
IRS990/NetAssetsOrFundBalancesEOYAmt0985215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01334753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0369909
IRS990/OccupancyGrp/TotalAmt0369909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022724
IRS990/OfficeExpensesGrp/ProgramServicesAmt033129
IRS990/OfficeExpensesGrp/TotalAmt055853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0866495
IRS990/OtherAssetsTotalGrp/EOYAmt0974175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262042
IRS990/OtherExpensesGrp/ProgramServicesAmt0390487
IRS990/OtherExpensesGrp/ProgramServicesAmt1245165
IRS990/OtherExpensesGrp/ProgramServicesAmt283335
IRS990/OtherExpensesGrp/TotalAmt0390487
IRS990/OtherExpensesGrp/TotalAmt1262042
IRS990/OtherExpensesGrp/TotalAmt2245165
IRS990/OtherExpensesGrp/TotalAmt383335
IRS990/OtherLiabilitiesGrp/BOYAmt0542179
IRS990/OtherLiabilitiesGrp/EOYAmt0563847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050245
IRS990/PayrollTaxesGrp/TotalAmt050245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03549206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03549206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03171162
IRS990/PYProgramServiceRevenueAmt03475534
IRS990/PYRevenuesLessExpensesAmt0-425489
IRS990/PYSalariesCompEmpBnftPaidAmt0729861
IRS990/PYTotalExpensesAmt03901023
IRS990/PYTotalRevenueAmt03475534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-349538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03552791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07745477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01925991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01888686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01839949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01721373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01654851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09030850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46170
IRS990ScheduleA/PublicSupportPY170Pct00.46420
IRS990ScheduleA/PublicSupportTotal170Amt07745477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01626800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07745477
IRS990ScheduleA/TotalSupportAmt016776327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017867352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012822151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030689503
IRS990ScheduleD/ExpensesSubtotalAmt03902329
IRS990ScheduleD/LandGrp/BookValueAmt0211853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1714934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0643456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3155608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt03552791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018079205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0974175
IRS990ScheduleD/TotalExpensesPerForm990Amt03902329
IRS990ScheduleD/TotalLiabilityAmt0563847
IRS990ScheduleD/TotalRevenuePerForm990Amt03552791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03552791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03902329
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIAS ALMAZAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH SARACENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR OF MAINTENANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1273814
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING MINUTES ARE A PART OF THE MAIN GOVERNING BODY MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS CARRIED OUT THRU WRITTEN REPRESENTATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $4482; Column (B) - Program Services = $4482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS: Column (A) - Total = $48517; Column (B) - Program Services = $48517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARBAGE & TRASH REMOVAL: Column (A) - Total = $31871; Column (B) - Program Services = $31871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS: Column (A) - Total = $38944; Column (B) - Program Services = $38944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIFE ENRICHMENT EXPENSES: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS FINANCIAL EXP.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE INSURANCE PREMIUM: Column (A) - Total = $64196; Column (B) - Program Services = $64196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY INSURANCE: Column (A) - Total = $68595; Column (B) - Program Services = $68595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEWER: Column (A) - Total = $31033; Column (B) - Program Services = $31033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SNOW REMOVAL: Column (A) - Total = $39154; Column (B) - Program Services = $39154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOCIAL SERVICES EXPENSE: Column (A) - Total = $12764; Column (B) - Program Services = $12764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER: Column (A) - Total = $83299; Column (B) - Program Services = $83299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WELLNESS CENTER SUPPLIES: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WORKMEN'S COMPENSATION: Column (A) - Total = $7551; Column (B) - Program Services = $7551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

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