Civic Intelligence

Rupco Inc.

990 • Fiscal year 2018 • EIN 22-2368174

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.rupco.org

View Organization Page

289 Fair StreetKingston, NY 12401

(845) 331-2140

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.35x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.82x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$203,339

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

70th percentile

4.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,459,562

Up $670,564 (+4.0%) from 2017

Net Assets

Down

$11,349,537

Down $42,012 (-0.4%) from 2017

Liabilities

Up

$6,110,025

Up $712,576 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$7,454,898

Up $337,042 (+4.7%) from 2017

Expenses

Up

$7,496,910

Up $216,584 (+3.0%) from 2017

Net Income

Up

-$42,012

Up $120,458 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,372,898Liabilities 2010: $5,679,998Net Assets 2010: $8,692,9002010Assets 2011: $15,301,079Liabilities 2011: $5,318,624Net Assets 2011: $9,982,4552011Assets 2012: $14,628,964Liabilities 2012: $4,965,982Net Assets 2012: $9,662,9822012Assets 2013: $15,497,583Liabilities 2013: $5,579,639Net Assets 2013: $9,917,9442013Assets 2014: $14,294,632Liabilities 2014: $4,018,026Net Assets 2014: $10,276,6062014Assets 2015: $15,809,261Liabilities 2015: $4,099,035Net Assets 2015: $11,710,2262015Assets 2016: $14,730,691Liabilities 2016: $3,176,672Net Assets 2016: $11,554,0192016Assets 2017: $16,788,998Liabilities 2017: $5,397,449Net Assets 2017: $11,391,5492017Assets 2018: $17,459,562Liabilities 2018: $6,110,025Net Assets 2018: $11,349,5372018Assets 2019: $18,056,705Liabilities 2019: $5,910,945Net Assets 2019: $12,145,7602019Assets 2020: $20,193,093Liabilities 2020: $6,392,151Net Assets 2020: $13,800,9422020Assets 2021: $24,947,682Liabilities 2021: $8,393,450Net Assets 2021: $16,554,2322021Assets 2022: $27,739,026Liabilities 2022: $11,408,489Net Assets 2022: $16,330,5372022Assets 2023: $28,545,761Liabilities 2023: $13,599,641Net Assets 2023: $14,946,1202023Assets 2024: $34,519,147Liabilities 2024: $17,366,698Net Assets 2024: $17,152,4492024

Highlighted filing

2018

Assets$17,459,562
Liabilities$6,110,025
Net Assets$11,349,537
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,539,7002010Expenses 2011: $5,760,1732011Expenses 2012: $5,972,5912012Revenue 2013: $8,377,405Expenses 2013: $7,930,961Net Income 2013: $446,4442013Revenue 2014: $6,423,173Expenses 2014: $6,066,930Net Income 2014: $356,2432014Revenue 2015: $9,283,293Expenses 2015: $7,849,673Net Income 2015: $1,433,6202015Revenue 2016: $7,536,245Expenses 2016: $7,692,452Net Income 2016: -$156,2072016Revenue 2017: $7,117,856Expenses 2017: $7,280,326Net Income 2017: -$162,4702017Revenue 2018: $7,454,898Expenses 2018: $7,496,910Net Income 2018: -$42,0122018Revenue 2019: $9,570,443Expenses 2019: $8,774,220Net Income 2019: $796,2232019Revenue 2020: $11,023,575Expenses 2020: $9,368,393Net Income 2020: $1,655,1822020Revenue 2021: $11,097,811Expenses 2021: $10,112,941Net Income 2021: $984,8702021Revenue 2022: $13,282,551Expenses 2022: $13,506,246Net Income 2022: -$223,6952022Revenue 2023: $12,849,253Expenses 2023: $14,174,424Net Income 2023: -$1,325,1712023Revenue 2024: $17,256,389Expenses 2024: $14,958,766Net Income 2024: $2,297,6232024

Highlighted filing

2018

Revenue$7,454,898
Expenses$7,496,910
Net Income-$42,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,454,898
Mission and Program Overview

Mission

Our mission is to create homes, support people and improve communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,996,447$8,545,641▼ $450,806
Cash and Non-Interest-Bearing Accounts$2,855,379$2,431,934▼ $423,445
Other Notes and Loans Receivable, Net$1,306,468$2,258,033▲ $951,565
Accounts Receivable$598,976$753,286▲ $154,310
Pledges and Grants Receivable$330,422$366,899▲ $36,477
Savings and Temporary Cash Investments$272,719$283,178▲ $10,459
Prepaid Expenses and Deferred Charges$95,166$109,147▲ $13,981
Intangible Assets$24,893$23,953▼ $940
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$16,788,998$17,459,562▲ $670,564
Other Assets Total$2,308,528$2,687,491▲ $378,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,691,008$3,568,893▼ $122,115
Other Liabilities$890,693$1,875,327▲ $984,634
Deferred Revenue$418,867$352,586▼ $66,281
Accounts Payable and Accrued Expenses$318,479$234,417▼ $84,062
Escrow Account Liability$78,402$78,802▲ $400
Total Liabilities$5,397,449$6,110,025▲ $712,576
Net Assets / Fund Balance
Unrestricted Net Assets$9,933,106$10,146,030▲ $212,924
Temporarily Rstr Net Assets$608,654$608,654→ $0
Permanently Rstr Net Assets$849,789$594,853▼ $254,936
Total Net Assets Fund Balance$11,391,549$11,349,537▼ $42,012
Total Liabilities and Net Assets / Fund Balance$16,788,998$17,459,562▲ $670,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,369,615$6,146,906$13,416,521
Leasehold Improvements$746,388$1,118,413$1,864,801
Equipment$140,086$407,669$547,755
Land$246,251-$246,251
Other Land Buildings$43,301$110,320$153,621
Other Assets Org$2,686,741--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin O'ConnorChief Exec Off.FT$203,339$203,339
Frank PauloCFOFT$132,269$132,269
Guy KempeVP Comm. Dev.FT$109,481$109,481

Board Members and Trustees

NameTitle
Christopher MarxChairman
Leah GherardiVice Chair
Clifford FaintychDirector
Frank DeSiervoDirector
Joan LonerganDirector
Lester StrongDirector
Eliza BozenskiSecretary
Adam Mandell EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,356
Program Service Revenue
$5,016,217
Investment Income
$5,983
Other Revenue
$4,342
All Other Contributions
$81,418
Change in Net Assets
$-42,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,420,123
Salaries, Compensation, and Employee Benefits$3,076,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,862$660,098-$2,367,960
Insurance$669,868$199,872-$869,740
Depreciation Depletion$547,041$8,383-$555,424
All Other Expenses$352,581$152,303-$504,884
Current Officers, Directors, Trustees, and Key Employees$324,915$120,174-$445,089
Occupancy$140,310$114,438-$254,748
Payroll Taxes$149,966$53,194-$203,160
Other Expenses$168,761$2,335-$171,096
Interest$118,880$208-$119,088
Fees for Services Legal$115,493--$115,493
Pension Plan Contributions$40,047$20,531-$60,578
Travel$35,318$18,020-$53,338
Conferences and Meetings$28,377$22,291-$50,668
Fees for Services Accounting-$45,405-$45,405
Office Expenses$30,264$12,451-$42,715
Advertising$9,211$11,943-$21,154
Total Functional Expenses$6,003,437$1,493,473$0$7,496,910
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
Mortgage Payable Current$1,820,860
Program Payables$54,168
Prepaid Rental Income$299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The From 990 is prepared by the firm which conducts the annual audit. Upon completion of the return it is reviewed with the Chief Financial Officer and then the members of the finance committee. Upon approval, the Chief Executive Officer submits to the Internal Revenue Service and the New York Department of Charities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with all employees during their review and board members. All responses are then reviewed by the Chief Executive Officer and presented to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A written performance review of each employee is conducted by their supervisor and the Chief Financial Officer. The Chief Executive Officer does a final review of all performance appraisals and any increases in compensation. If an increase in compensation is warranted, he approves and forwards the approval to the Chief Financial Officer who forwards the approved increase to the personnel department. The Chief Executive Officer performance is reviewed and assessed by the Board of Directors. All compensation regarding the Chief Executive Officer is determined by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses it's financial statements as required by the New York State Charities Bureau.”

Filing and Contact Details

Filer

Filer Name
RUPCO Inc
EIN
22-2368174
Phone
8453312140
Address
289 Fair Street, Kingston, NY 12401

Signing Officer

Name
Kevin O'Connor
Title
Chief Exec Off.
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
50

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Develop real estate projects to support the organzations mission to provide low cost quality housing”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization maintains escrow accounts for the rental properties they maintain.”

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234417
IRS990/AccountsReceivableGrp/BOYAmt0598976
IRS990/AccountsReceivableGrp/EOYAmt0753286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to create homes, support people and improve communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011943
IRS990/AdvertisingGrp/ProgramServicesAmt09211
IRS990/AdvertisingGrp/TotalAmt021154
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt081418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0352581
IRS990/AllOtherExpensesGrp/TotalAmt0504884
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Frank Paulo
IRS990/BooksInCareOfDetail/PhoneNum08453312140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 Fair St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02855379
IRS990/CashNonInterestBearingGrp/EOYAmt02431934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0324915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0445089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022291
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028377
IRS990/ConferencesMeetingsGrp/TotalAmt050668
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02428356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05983
IRS990/CYOtherExpensesAmt04420123
IRS990/CYOtherRevenueAmt04342
IRS990/CYProgramServiceRevenueAmt05016217
IRS990/CYRevenuesLessExpensesAmt0-42012
IRS990/CYSalariesCompEmpBnftPaidAmt03076787
IRS990/CYTotalExpensesAmt07496910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07454898
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0418867
IRS990/DeferredRevenueGrp/EOYAmt0352586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0547041
IRS990/DepreciationDepletionGrp/TotalAmt0555424
IRS990/Desc0Provide Counseling for housing purchases and management of grant programs to assist low income people with nessecary repairs for homes and Section 8 rental units.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt078402
IRS990/EscrowAccountLiabilityGrp/EOYAmt078802
IRS990/ExpenseAmt02951595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045405
IRS990/FeesForServicesAccountingGrp/TotalAmt045405
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0115493
IRS990/FeesForServicesLegalGrp/TotalAmt0115493
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Eliza Bozenski
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank DeSiervo
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Marx
IRS990/Form990PartVIISectionAGrp/PersonNm3Lester Strong
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Gherardi
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Lonergan
IRS990/Form990PartVIISectionAGrp/PersonNm6Clifford Faintych
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Mandell Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Paulo
IRS990/Form990PartVIISectionAGrp/PersonNm10Guy Kempe
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/ReportableCompFromOrgAmt8203339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109481
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Exec Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Comm. Dev.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02346938
IRS990/GrantAmt01539808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07454898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199872
IRS990/InsuranceGrp/ProgramServicesAmt0669868
IRS990/InsuranceGrp/TotalAmt0869740
IRS990/IntangibleAssetsGrp/BOYAmt024893
IRS990/IntangibleAssetsGrp/EOYAmt023953
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/ProgramServicesAmt0118880
IRS990/InterestGrp/TotalAmt0119088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05983
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07783308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08996447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08545641
IRS990/LandBldgEquipCostOrOtherBssAmt016328949
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create homes, support people and improve communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03691008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03568893
IRS990/NetAssetsOrFundBalancesBOYAmt011391549
IRS990/NetAssetsOrFundBalancesEOYAmt011349537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114438
IRS990/OccupancyGrp/ProgramServicesAmt0140310
IRS990/OccupancyGrp/TotalAmt0254748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012451
IRS990/OfficeExpensesGrp/ProgramServicesAmt030264
IRS990/OfficeExpensesGrp/TotalAmt042715
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02308528
IRS990/OtherAssetsTotalGrp/EOYAmt02687491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rehab
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Electric
IRS990/OtherExpensesGrp/Desc3Maintenance/repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22335
IRS990/OtherExpensesGrp/ProgramServicesAmt01145168
IRS990/OtherExpensesGrp/ProgramServicesAmt1232464
IRS990/OtherExpensesGrp/ProgramServicesAmt2186911
IRS990/OtherExpensesGrp/ProgramServicesAmt3168761
IRS990/OtherExpensesGrp/TotalAmt01193657
IRS990/OtherExpensesGrp/TotalAmt1232464
IRS990/OtherExpensesGrp/TotalAmt2190249
IRS990/OtherExpensesGrp/TotalAmt3171096
IRS990/OtherLiabilitiesGrp/BOYAmt0890693
IRS990/OtherLiabilitiesGrp/EOYAmt01875327
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Late Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04342
IRS990/OtherRevenueTotalAmt04342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707862
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01306468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02258033
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149966
IRS990/PayrollTaxesGrp/TotalAmt0203160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040047
IRS990/PensionPlanContributionsGrp/TotalAmt060578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0849789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Development Fe
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Program Income
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11324560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2671580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41452450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11324560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2671580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41452450
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide low-cost housing for low-income, elderly, and disabled persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02359909
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0163634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01841225
IRS990/ProgSrvcAccomActy3Grp/Desc0Develop real estate projects to support the organzations mission to provide low cost quality housing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01355939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03019359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04354931
IRS990/PYOtherRevenueAmt04090
IRS990/PYProgramServiceRevenueAmt03925744
IRS990/PYRevenuesLessExpensesAmt0-162470
IRS990/PYSalariesCompEmpBnftPaidAmt02925395
IRS990/PYTotalExpensesAmt07280326
IRS990/PYTotalRevenueAmt07117856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01746294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02443157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03055212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03916754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03225472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02749233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015389828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0194786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0695144
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,459,562
Liabilities
$6,110,025
Net assets
$11,349,537
Revenue
$7,454,898
Expenses
$7,496,910
Net income
-$42,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$17.4$17.2$17.3$15.0$2.30
2023Summary only. Only limited summary data is available for this year.$28.5$13.6$14.9$12.8$14.2$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$11.4$16.3$13.3$13.5$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$8.39$16.6$11.1$10.1$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.39$13.8$11.0$9.37$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.91$12.1$9.57$8.77$0.80
2018Detailed filing. Detailed filing data is available for this year.$17.5$6.11$11.3$7.45$7.50$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.40$11.4$7.12$7.28$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.18$11.6$7.54$7.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.8$4.10$11.7$9.28$7.85$1.43
2014Summary only. Only limited summary data is available for this year.$14.3$4.02$10.3$6.42$6.07$0.36
2013Summary only. Only limited summary data is available for this year.$15.5$5.58$9.92$8.38$7.93$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.97$9.66$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.32$9.98$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.68$8.69$5.54