Civic Intelligence

Potsdam Sandstone Senior Citizens

EIN 22-2234084 • 501(c)3 • Potsdam, NY

Profile

The purpose of this organization shall be to promote the good and welfare of the senior citizens of potsdam and the surrounding area, to provide a center where all senior citizens may find companionship and recreation and an opportunity for continuing life-long interests and developing new ones, and to promote programs that will benefit and attract senior citizens in this area to become active members.

100 Racquette RdPotsdam, NY 13676

potsdamhousingauthority.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.81x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,885,511

Down $247,731 (-6.0%) from 2023

Liabilities

Down

$1,251,482

Down $210,344 (-14%) from 2023

Net Assets

Down

$2,634,029

Down $37,387 (-1.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$691,171

Up $41,306 (+6.4%) from 2023

Expenses

Up

$728,558

Up $56,090 (+8.3%) from 2023

Net Income

Down

-$37,387

Down $14,784 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,976,715Liabilities 2010: $2,024,275Net Assets 2010: $1,952,4402010Assets 2011: $3,648,709Liabilities 2011: $1,568,786Net Assets 2011: $2,079,9232011Assets 2012: $3,594,476Liabilities 2012: $1,447,160Net Assets 2012: $2,147,3162012Assets 2013: $3,611,316Liabilities 2013: $1,399,227Net Assets 2013: $2,212,0892013Assets 2014: $3,580,725Liabilities 2014: $1,334,111Net Assets 2014: $2,246,6142014Assets 2015: $3,579,752Liabilities 2015: $1,273,598Net Assets 2015: $2,306,1542015Assets 2016: $3,595,344Liabilities 2016: $1,193,134Net Assets 2016: $2,402,2102016Assets 2017: $3,614,474Liabilities 2017: $1,143,791Net Assets 2017: $2,470,6832017Assets 2018: $3,594,495Liabilities 2018: $1,086,966Net Assets 2018: $2,507,5292018Assets 2019: $3,593,776Liabilities 2019: $1,019,302Net Assets 2019: $2,574,4742019Assets 2020: $3,559,613Liabilities 2020: $947,594Net Assets 2020: $2,612,0192020Assets 2021: $3,579,397Liabilities 2021: $893,446Net Assets 2021: $2,685,9512021Assets 2022: $3,546,979Liabilities 2022: $852,960Net Assets 2022: $2,694,0192022Assets 2023: $4,133,242Liabilities 2023: $1,461,826Net Assets 2023: $2,671,4162023Assets 2024: $3,885,511Liabilities 2024: $1,251,482Net Assets 2024: $2,634,0292024

Highlighted filing

2024

Assets$3,885,511
Liabilities$1,251,482
Net Assets$2,634,029
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,7792010Revenue 2011: $618,456Expenses 2011: $490,973Net Income 2011: $127,4832011Expenses 2012: $577,1922012Revenue 2013: $643,162Expenses 2013: $578,389Net Income 2013: $64,7732013Revenue 2014: $644,448Expenses 2014: $609,923Net Income 2014: $34,5252014Revenue 2015: $649,373Expenses 2015: $589,833Net Income 2015: $59,5402015Revenue 2016: $677,163Expenses 2016: $581,107Net Income 2016: $96,0562016Revenue 2017: $678,431Expenses 2017: $609,958Net Income 2017: $68,4732017Revenue 2018: $667,955Expenses 2018: $631,109Net Income 2018: $36,8462018Revenue 2019: $689,093Expenses 2019: $622,148Net Income 2019: $66,9452019Revenue 2020: $735,353Expenses 2020: $697,808Net Income 2020: $37,5452020Revenue 2021: $722,998Expenses 2021: $649,066Net Income 2021: $73,9322021Revenue 2022: $659,355Expenses 2022: $651,287Net Income 2022: $8,0682022Revenue 2023: $649,865Expenses 2023: $672,468Net Income 2023: -$22,6032023Revenue 2024: $691,171Expenses 2024: $728,558Net Income 2024: -$37,3872024

Highlighted filing

2024

Revenue$691,171
Expenses$728,558
Net Income-$37,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,511
Liabilities
$1,251,482
Net assets
$2,634,029
Revenue
$691,171
Expenses
$728,558
Net income
-$37,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.25$2.63$0.69$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.46$2.67$0.65$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.85$2.69$0.66$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.89$2.69$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.95$2.61$0.74$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.02$2.57$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.09$2.51$0.67$0.63$0.04
2017Summary only. Only limited summary data is available for this year.$3.61$1.14$2.47$0.68$0.61$0.07
2016Summary only. Only limited summary data is available for this year.$3.60$1.19$2.40$0.68$0.58$0.10
2015Summary only. Only limited summary data is available for this year.$3.58$1.27$2.31$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$3.58$1.33$2.25$0.64$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$3.61$1.40$2.21$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.45$2.15$0.58
2011Summary only. Only limited summary data is available for this year.$3.65$1.57$2.08$0.62$0.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.02$1.95$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$691,171
Mission and Program Overview

Mission

The purpose of this organization shall be to promote the good and welfare of the senior citizens of potsdam and the surrounding area, to provide a center where all senior citizens may find companionship and recreation and an opportunity for continuing life-long interests and developing new ones, and to promote programs that will benefit and attract senior citizens in this area to become active members.

To provide subsidized housing for eligible senior citizens & disabled persons 18 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,519$2,256,826▲ $341,307
Savings and Temporary Cash Investments$2,024,449$1,556,003▼ $468,446
Accounts Receivable$15,226$37,275▲ $22,049
Prepaid Expenses and Deferred Charges$30,262$35,407▲ $5,145
Total Assets$4,133,242$3,885,511▼ $247,731
Other Assets Total$147,786$0▼ $147,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,006$1,162,971▼ $109,035
Accounts Payable and Accrued Expenses$166,099$68,941▼ $97,158
Escrow Account Liability$23,721$19,570▼ $4,151
Total Liabilities$1,461,826$1,251,482▼ $210,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,416$2,634,029▼ $37,387
Total Net Assets Fund Balance$2,671,416$2,634,029▼ $37,387
Total Liabilities and Net Assets / Fund Balance$4,133,242$3,885,511▼ $247,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,058$3,268,323$5,403,381
Equipment$76,489$168,760$245,249
Land$45,279-$45,279
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda WilkinsonPresident
Tina PeckVice President
Candy WrightDirector
Cathy CorriceDirector
Kay DepernoDirector
Pat IrwinDirector
Gail BisonetteAsst. Secretary
Terri RossiAsst. Treasurer
Nancy MatthewsSecretary
Vivian ShermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Village Of Potsdam Housing AuthorityManagement Services100 RACQUETTE ROAD, Potsdam, NY 13676$288,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,388
Investment Income
$534
Other Revenue
$12,249
Change in Net Assets
$-37,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$691,171
Total Revenue per Form 990
$691,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,136$83,235-$199,371
Depreciation Depletion$130,850--$130,850
Occupancy$90,876--$90,876
Fees for Services Management-$89,065-$89,065
Interest$59,305--$59,305
Insurance$39,321--$39,321
Office Expenses$22,486--$22,486
Fees for Services Accounting-$7,500-$7,500
Advertising$6,469--$6,469
Other Expenses$10,280$1,680-$1,680
Fees for Services Legal-$928-$928
Total Functional Expenses$546,150$182,408$0$728,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,558
Total Expenses per Audited Statements$728,558
Total Expenses per Form 990$728,558
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to the village of potsdam housing authority for administrative and fiscal services.”

Form 990, Part VI, Section A, Line 6

“The members of the organization are residents of midtown apartments”

Form 990, Part VI, Section A, Line 7A

“A nominating committee of three members chosen by the board president presents a slate of members for election to the board.”

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

“No such committees exist.”

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

“The governing body has a management agent, village of potsdam housing authority, that oversees the affordable housing operations and financial aspects including the review and signing of form 990.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its form 1023 and annual form 990 at the potsdam housing authority office upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements at the potsdam housing authority office upon request.”

Filing and Contact Details

Filer

Filer Name
Potsdam Sandstone Senior Citizens
EIN
22-2234084
Phone
3152653680
Address
100 RACQUETTE RD, POTSDAM, NY 13676

Signing Officer

Name
Robert Santamoor
Title
Executive Director
Phone
3152653680
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Santamoor
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted payroll: program service expenses 116,136. Management and general expenses 83,235. Fundraising expenses 0. Total expenses 199,371.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits for each tenant. Security deposits are refundable upon move-out depending on the condition of the tenant's apartment.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate all significant tax positions. The corporation believes that its tax positions are appropriate based on current facts and circumstances. As of december 31, 2023,the corporation does not believe that it has taken any positions that would require the recording of any tax liability or tax asset.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt0166099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068941
IRS990/AccountsReceivableGrp/BOYAmt015226
IRS990/AccountsReceivableGrp/EOYAmt037275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR ELIGIBLE SENIOR CITIZENS & DISABLED PERSONS 18 YEARS OF AGE AND OLDER.
IRS990/AdvertisingGrp/ProgramServicesAmt06469
IRS990/AdvertisingGrp/TotalAmt06469
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POTSDAM HOUSING AUTHORITY ROBERT SANTAMOOR EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03152653680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 RACQUETTE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTSDAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013676
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0288436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 RACQUETTE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POTSDAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013676
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VILLAGE OF POTSDAM HOUSING AUTHORITY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0534
IRS990/CYOtherExpensesAmt0728558
IRS990/CYOtherRevenueAmt012249
IRS990/CYProgramServiceRevenueAmt0678388
IRS990/CYRevenuesLessExpensesAmt0-37387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0728558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130850
IRS990/DepreciationDepletionGrp/TotalAmt0130850
IRS990/Desc0OPERATION OF A SIXTY FIVE (65) UNIT SUBSIDIZED HOUSING PROJECT FOR SENIOR CITIZENS & DISABLED PERSONS 18 YEARS OF AGE AND OLDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt023721
IRS990/EscrowAccountLiabilityGrp/EOYAmt019570
IRS990/ExpenseAmt0546150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0928
IRS990/FeesForServicesLegalGrp/TotalAmt0928
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt089065
IRS990/FeesForServicesManagementGrp/TotalAmt089065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116136
IRS990/FeesForServicesOtherGrp/TotalAmt0199371
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/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0LINDA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA PECK
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL BISONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY CORRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY DEPERNO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039321
IRS990/InsuranceGrp/TotalAmt039321
IRS990/InterestGrp/ProgramServicesAmt059305
IRS990/InterestGrp/TotalAmt059305
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03437083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01915519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02256826
IRS990/LandBldgEquipCostOrOtherBssAmt05693909
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE GOOD AND WELFARE OF THE SENIOR CITIZENS OF POTSDAM AND THE SURROUNDING AREA, TO PROVIDE A CENTER WHERE ALL SENIOR CITIZENS MAY FIND COMPANIONSHIP AND RECREATION AND AN OPPORTUNITY FOR CONTINUING LIFE-LONG INTERESTS AND DEVELOPING NEW ONES, AND TO PROMOTE PROGRAMS THAT WILL BENEFIT AND ATTRACT SENIOR CITIZENS IN THIS AREA TO BECOME ACTIVE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01272006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01162971
IRS990/NetAssetsOrFundBalancesBOYAmt02671416
IRS990/NetAssetsOrFundBalancesEOYAmt02634029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02671416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02634029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090876
IRS990/OccupancyGrp/TotalAmt090876
IRS990/OfficeExpensesGrp/ProgramServicesAmt022486
IRS990/OfficeExpensesGrp/TotalAmt022486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147786
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT PROGRAMS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt070427
IRS990/OtherExpensesGrp/ProgramServicesAmt110280
IRS990/OtherExpensesGrp/TotalAmt070427
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012249
IRS990/OtherRevenueTotalAmt012249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035407
IRS990/PrincipalOfficerNm0ROBERT SANTAMOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt0672468
IRS990/PYOtherRevenueAmt02647
IRS990/PYProgramServiceRevenueAmt0646721
IRS990/PYRevenuesLessExpensesAmt0-22603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0672468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02024449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2020 AMOUNT: $ 2,429. 2021 AMOUNT: $ 2,837. 2022 AMOUNT: $ 2,103. 2024 AMOUNT: $ 32. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 283. 2021 AMOUNT: $ 2,523. 2022 AMOUNT: $ 964. 2023 AMOUNT: $ 2,647. 2024 AMOUNT: $ 12,217. PROCEEDS FROM INSURANCE RECOVERIES - 2020 AMOUNT: $ 34,108. 2021 AMOUNT: $ 3,110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0678388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03393176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02313
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt03393176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698312
IRS990ScheduleA/Total509Grp/TotalAmt03393176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03458742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02135058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03268323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05403381
IRS990ScheduleD/EquipmentGrp/BookValueAmt076489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728558
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt045279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045279
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0691171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR EACH TENANT. SECURITY DEPOSITS ARE REFUNDABLE UPON MOVE-OUT DEPENDING ON THE CONDITION OF THE TENANT'S APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. THE CORPORATION BELIEVES THAT ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2023,THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02256826
IRS990ScheduleD/TotalExpensesPerForm990Amt0728558
IRS990ScheduleD/TotalRevenuePerForm990Amt0691171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO THE VILLAGE OF POTSDAM HOUSING AUTHORITY FOR ADMINISTRATIVE AND FISCAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE RESIDENTS OF MIDTOWN APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOMINATING COMMITTEE OF THREE MEMBERS CHOSEN BY THE BOARD PRESIDENT PRESENTS A SLATE OF MEMBERS FOR ELECTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY HAS A MANAGEMENT AGENT, VILLAGE OF POTSDAM HOUSING AUTHORITY, THAT OVERSEES THE AFFORDABLE HOUSING OPERATIONS AND FINANCIAL ASPECTS INCLUDING THE REVIEW AND SIGNING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF ITS FORM 1023 AND ANNUAL FORM 990 AT THE POTSDAM HOUSING AUTHORITY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE POTSDAM HOUSING AUTHORITY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED PAYROLL: PROGRAM SERVICE EXPENSES 116,136. MANAGEMENT AND GENERAL EXPENSES 83,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04133242
IRS990/TotalAssetsEOYAmt03885511
IRS990/TotalAssetsGrp/BOYAmt04133242
IRS990/TotalAssetsGrp/EOYAmt03885511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01461826
IRS990/TotalLiabilitiesEOYAmt01251482
IRS990/TotalLiabilitiesGrp/BOYAmt01461826
IRS990/TotalLiabilitiesGrp/EOYAmt01251482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.