Civic Intelligence

Bethany Village Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 22-2209119

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileCRMRENTALMGMT.COM/INDEX.PHP
800 Bethany VillageWest Coxsackie, NY 12192

(315) 337-1401

Siviq Scores

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

Liabilities / Assets

49th percentile

0.45x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

1.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

8.5%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,532,081

Up $198,830 (+8.5%) from 2021

Net Assets

Up

$1,392,721

Up $200,567 (+17%) from 2021

Liabilities

Down

$1,139,360

Down $1,737 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$1,046,136

Up $11,102 (+1.1%) from 2021

Expenses

Up

$845,569

Up $25,673 (+3.1%) from 2021

Net Income

Down

$200,567

Down $14,571 (-6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,016Liabilities 2011: $1,868,824Net Assets 2011: $1,932,1922011Assets 2012: $2,647,775Liabilities 2012: $1,831,929Net Assets 2012: $815,8462012Assets 2013: $2,579,143Liabilities 2013: $1,781,514Net Assets 2013: $797,6292013Assets 2014: $2,514,248Liabilities 2014: $1,756,039Net Assets 2014: $758,2092014Assets 2015: $2,293,924Liabilities 2015: $1,619,178Net Assets 2015: $674,7462015Assets 2016: $2,248,106Liabilities 2016: $1,535,555Net Assets 2016: $712,5512016Assets 2017: $2,318,357Liabilities 2017: $1,508,954Net Assets 2017: $809,4032017Assets 2018: $2,288,802Liabilities 2018: $1,446,262Net Assets 2018: $842,5402018Assets 2019: $2,247,641Liabilities 2019: $1,315,707Net Assets 2019: $931,9342019Assets 2020: $2,203,617Liabilities 2020: $1,226,601Net Assets 2020: $977,0162020Assets 2021: $2,333,251Liabilities 2021: $1,141,097Net Assets 2021: $1,192,1542021Assets 2022: $2,532,081Liabilities 2022: $1,139,360Net Assets 2022: $1,392,7212022Assets 2023: $2,513,934Liabilities 2023: $961,160Net Assets 2023: $1,552,7742023Assets 2024: $2,526,678Liabilities 2024: $877,450Net Assets 2024: $1,649,2282024

Highlighted filing

2022

Assets$2,532,081
Liabilities$1,139,360
Net Assets$1,392,721
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,960Expenses 2011: $906,812Net Income 2011: -$35,8522011Expenses 2012: $2,018,1792012Revenue 2013: $897,247Expenses 2013: $915,464Net Income 2013: -$18,2172013Revenue 2014: $903,849Expenses 2014: $943,269Net Income 2014: -$39,4202014Revenue 2015: $922,708Expenses 2015: $1,006,171Net Income 2015: -$83,4632015Revenue 2016: $1,015,912Expenses 2016: $978,107Net Income 2016: $37,8052016Revenue 2017: $951,256Expenses 2017: $854,404Net Income 2017: $96,8522017Revenue 2018: $951,417Expenses 2018: $918,280Net Income 2018: $33,1372018Revenue 2019: $971,683Expenses 2019: $882,289Net Income 2019: $89,3942019Revenue 2020: $1,008,275Expenses 2020: $963,193Net Income 2020: $45,0822020Revenue 2021: $1,035,034Expenses 2021: $819,896Net Income 2021: $215,1382021Revenue 2022: $1,046,136Expenses 2022: $845,569Net Income 2022: $200,5672022Revenue 2023: $1,093,620Expenses 2023: $933,567Net Income 2023: $160,0532023Revenue 2024: $1,132,254Expenses 2024: $1,035,800Net Income 2024: $96,4542024

Highlighted filing

2022

Revenue$1,046,136
Expenses$845,569
Net Income$200,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,046,136
Mission and Program Overview

Mission

To provide low income apartments to low income elderly tenants which are subsidized by hud.

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,242$1,363,050▲ $116,808
Cash and Non-Interest-Bearing Accounts$77,631$62,651▼ $14,980
Intangible Assets$43,408$38,994▼ $4,414
Prepaid Expenses and Deferred Charges$15,260$14,588▼ $672
Accounts Receivable$2,963$2,935▼ $28
Savings and Temporary Cash Investments$1,897$1,897→ $0
Total Assets$2,333,251$2,532,081▲ $198,830
Other Assets Total$945,850$1,047,966▲ $102,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,807$991,255▼ $89,552
Accounts Payable and Accrued Expenses$14,959$101,928▲ $86,969
Other Liabilities$45,323$46,127▲ $804
Deferred Revenue$8$50▲ $42
Total Liabilities$1,141,097$1,139,360▼ $1,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,154$1,392,721▲ $200,567
Total Net Assets Fund Balance$1,192,154$1,392,721▲ $200,567
Total Liabilities and Net Assets / Fund Balance$2,333,251$2,532,081▲ $198,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,603$2,632,324$3,660,927
Leasehold Improvements$226,102$850,304$1,076,406
Equipment$32,772$906,731$939,503
Other Land Buildings$42,939$28,163$71,102
Land$32,634-$32,634
Other Assets Org$46,127--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Louis MartinPresident
Donald McdonaldVice President
Bambi HotalingDirector
Catherine BensonDirector
Julianne SchofieldDirector
Katlyn IrwinDirector
Margaret QuigleyDirector
Mark MaraglioDirector
Max RauschDirector
Robert VanvalkenburgDirector
Thomas BurkeDirector
Mary Jean WillisSecretary
Jennie LeonardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,034,859
Investment Income
$820
Other Revenue
$10,457
Change in Net Assets
$200,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,046,136
Total Revenue per Form 990
$1,046,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,943
Salaries, Compensation, and Employee Benefits$282,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,365--$230,365
Depreciation Depletion$116,921--$116,921
Fees for Services Management-$70,462-$70,462
Other Employee Benefits$52,261--$52,261
Interest$44,203--$44,203
Office Expenses-$37,177-$37,177
Insurance$35,535--$35,535
Other Expenses$32,575--$32,575
Fees for Services Accounting-$18,080-$18,080
Advertising$1,426--$1,426
Conferences and Meetings$1,317--$1,317
Total Functional Expenses$719,850$125,719$0$845,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,569
Total Expenses per Audited Statements$845,569
Total Expenses per Form 990$845,569
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 Sec. Deposit$46,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 B, Line 11B

“Form 990 is distributed to the board of directors at the quarterly board meeting.”

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

“The board of directors consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be requested from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Bethany Village Housing Development
EIN
22-2209119
Phone
3153371401
Address
800 BETHANY VILLAGE, WEST COXSACKIE, NY 12192

Signing Officer

Name
Louis Martin
Title
President
Phone
3153371401
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Stephanie Mumford CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors provides oversight for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for uncertainty in income taxes. As of december 31, 2022, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101928
IRS990/AccountsReceivableGrp/BOYAmt02963
IRS990/AccountsReceivableGrp/EOYAmt02935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt01426
IRS990/AdvertisingGrp/TotalAmt01426
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRM RENTAL MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03153371401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W LIBERTY ST SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077631
IRS990/CashNonInterestBearingGrp/EOYAmt062651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01317
IRS990/ConferencesMeetingsGrp/TotalAmt01317
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0820
IRS990/CYOtherExpensesAmt0562943
IRS990/CYOtherRevenueAmt010457
IRS990/CYProgramServiceRevenueAmt01034859
IRS990/CYRevenuesLessExpensesAmt0200567
IRS990/CYSalariesCompEmpBnftPaidAmt0282626
IRS990/CYTotalExpensesAmt0845569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08
IRS990/DeferredRevenueGrp/EOYAmt050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116921
IRS990/DepreciationDepletionGrp/TotalAmt0116921
IRS990/Desc0PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0719850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018080
IRS990/FeesForServicesAccountingGrp/TotalAmt018080
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070462
IRS990/FeesForServicesManagementGrp/TotalAmt070462
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MARAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4BAMBI HOTALING
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT VANVALKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATLYN IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIANNE SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JEAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIE LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01046136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035535
IRS990/InsuranceGrp/TotalAmt035535
IRS990/IntangibleAssetsGrp/BOYAmt043408
IRS990/IntangibleAssetsGrp/EOYAmt038994
IRS990/InterestGrp/ProgramServicesAmt044203
IRS990/InterestGrp/TotalAmt044203
IRS990/InvestmentIncomeGrp/ExclusionAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04417522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363050
IRS990/LandBldgEquipCostOrOtherBssAmt05780572
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0475
IRS990/MissionDesc0TO PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01080807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991255
IRS990/NetAssetsOrFundBalancesBOYAmt01192154
IRS990/NetAssetsOrFundBalancesEOYAmt01392721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01192154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037177
IRS990/OfficeExpensesGrp/TotalAmt037177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0945850
IRS990/OtherAssetsTotalGrp/EOYAmt01047966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052261
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ELECTRIC, WATER, SEWER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0140951
IRS990/OtherExpensesGrp/ProgramServicesAmt164296
IRS990/OtherExpensesGrp/ProgramServicesAmt232575
IRS990/OtherExpensesGrp/TotalAmt0140951
IRS990/OtherExpensesGrp/TotalAmt164296
IRS990/OtherExpensesGrp/TotalAmt232575
IRS990/OtherLiabilitiesGrp/BOYAmt045323
IRS990/OtherLiabilitiesGrp/EOYAmt046127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2950
IRS990/OtherRevenueTotalAmt010457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230365
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014588
IRS990/PrincipalOfficerNm0LOUIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-APARTME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES - APARTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-10581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-10581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018430
IRS990/PYOtherExpensesAmt0526715
IRS990/PYOtherRevenueAmt09507
IRS990/PYProgramServiceRevenueAmt01007097
IRS990/PYRevenuesLessExpensesAmt0215138
IRS990/PYSalariesCompEmpBnftPaidAmt0293181
IRS990/PYTotalExpensesAmt0819896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01045316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01035809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01025097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0958292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0939704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04956478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07598
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt04956478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939704
IRS990ScheduleA/Total509Grp/TotalAmt04956478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01035034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0971683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05012545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02632324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660927
IRS990ScheduleD/EquipmentGrp/BookValueAmt032772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0850304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01076406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1577735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01046136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2022, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01047966
IRS990ScheduleD/TotalExpensesPerForm990Amt0845569
IRS990ScheduleD/TotalLiabilityAmt046127
IRS990ScheduleD/TotalRevenuePerForm990Amt01046136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,081
Liabilities
$1,139,360
Net assets
$1,392,721
Revenue
$1,046,136
Expenses
$845,569
Net income
$200,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$1.13$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$1.09$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.14$1.39$1.05$0.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.98$1.01$0.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.93$0.97$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.51$0.81$0.95$0.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.54$0.71$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.62$0.67$0.92$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.76$0.90$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.80$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.83$0.82$2.02
2011Summary only. Only limited summary data is available for this year.$3.80$1.87$1.93$0.87$0.91$0.04