Civic Intelligence

Schenectady B'Nai B'Rith Housing Development Fund Company Inc

EIN 22-2795472 • 501(c)3 • Niskayuna, NY

Profile

Housing for low and moderate income persons.

22 Knolls RoadNiskayuna, NY 12309

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,909,010

Up $84,106 (+3.0%) from 2024

Liabilities

Down

$2,197,105

Down $12,741 (-0.6%) from 2024

Net Assets

Up

$711,905

Up $96,847 (+16%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$712,068

Up $24,395 (+3.5%) from 2024

Expenses

Up

$631,426

Up $51,395 (+8.9%) from 2024

Net Income

Down

$80,642

Down $27,000 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,026,630Liabilities 2011: $2,266,930Net Assets 2011: -$240,3002011Assets 2012: $2,146,726Liabilities 2012: $2,239,124Net Assets 2012: -$92,3982012Assets 2013: $2,951,936Liabilities 2013: $3,051,725Net Assets 2013: -$99,7892013Assets 2014: $2,717,376Liabilities 2014: $2,800,919Net Assets 2014: -$83,5432014Assets 2015: $2,741,655Liabilities 2015: $2,794,290Net Assets 2015: -$52,6352015Assets 2016: $2,741,507Liabilities 2016: $2,763,462Net Assets 2016: -$21,9552016Assets 2017: $2,755,020Liabilities 2017: $2,694,167Net Assets 2017: $60,8532017Assets 2018: $2,766,829Liabilities 2018: $2,630,839Net Assets 2018: $135,9902018Assets 2019: $2,813,880Liabilities 2019: $2,583,699Net Assets 2019: $230,1812019Assets 2020: $2,735,576Liabilities 2020: $2,538,986Net Assets 2020: $196,5902020Assets 2021: $2,688,509Liabilities 2021: $2,378,441Net Assets 2021: $310,0682021Assets 2022: $2,698,936Liabilities 2022: $2,315,694Net Assets 2022: $383,2422022Assets 2023: $2,771,050Liabilities 2023: $2,293,304Net Assets 2023: $477,7462023Assets 2024: $2,824,904Liabilities 2024: $2,209,846Net Assets 2024: $615,0582024Assets 2025: $2,909,010Liabilities 2025: $2,197,105Net Assets 2025: $711,9052025

Highlighted filing

2025

Assets$2,909,010
Liabilities$2,197,105
Net Assets$711,905
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $490,6632011Revenue 2012: $706,392Expenses 2012: $558,490Net Income 2012: $147,9022012Expenses 2013: $471,6512013Revenue 2014: $561,128Expenses 2014: $544,882Net Income 2014: $16,2462014Revenue 2015: $492,384Expenses 2015: $472,427Net Income 2015: $19,9572015Revenue 2016: $573,410Expenses 2016: $603,849Net Income 2016: -$30,4392016Revenue 2017: $578,653Expenses 2017: $516,597Net Income 2017: $62,0562017Revenue 2018: $584,028Expenses 2018: $533,709Net Income 2018: $50,3192018Revenue 2019: $571,821Expenses 2019: $493,425Net Income 2019: $78,3962019Revenue 2020: $616,456Expenses 2020: $636,415Net Income 2020: -$19,9592020Revenue 2021: $592,744Expenses 2021: $563,039Net Income 2021: $29,7052021Revenue 2022: $612,841Expenses 2022: $552,432Net Income 2022: $60,4092022Revenue 2023: $603,424Expenses 2023: $495,082Net Income 2023: $108,3422023Revenue 2024: $687,673Expenses 2024: $580,031Net Income 2024: $107,6422024Revenue 2025: $712,068Expenses 2025: $631,426Net Income 2025: $80,6422025

Highlighted filing

2025

Revenue$712,068
Expenses$631,426
Net Income$80,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,010
Liabilities
$2,197,105
Net assets
$711,905
Revenue
$712,068
Expenses
$631,426
Net income
$80,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$2.20$0.71$0.71$0.63$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.21$0.62$0.69$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.29$0.48$0.60$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.70$2.32$0.38$0.61$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.38$0.31$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.54$0.20$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.81$2.58$0.23$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.63$0.14$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.69$0.06$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.76$0.02$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.79$0.05$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.80$0.08$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.05$0.10$0.47
2012Summary only. Only limited summary data is available for this year.$2.15$2.24$0.09$0.71$0.56$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.27$0.24$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$712,068
Mission and Program Overview

Mission

Housing for low and moderate income persons.

To provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,901$1,289,448▼ $86,453
Investments Program Related$320,068$336,274▲ $16,206
Cash and Non-Interest-Bearing Accounts$73,065$121,566▲ $48,501
Prepaid Expenses and Deferred Charges$22,267$21,266▼ $1,001
Accounts Receivable$83$14,582▲ $14,499
Savings and Temporary Cash Investments$14,703$14,465▼ $238
Total Assets$2,824,904$2,909,010▲ $84,106
Other Assets Total$1,018,817$1,111,409▲ $92,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,571$2,058,622▼ $60,949
Accounts Payable and Accrued Expenses$77,270$125,938▲ $48,668
Other Liabilities$12,983$12,377▼ $606
Deferred Revenue$22$168▲ $146
Total Liabilities$2,209,846$2,197,105▼ $12,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,058$711,905▲ $96,847
Total Net Assets Fund Balance$615,058$711,905▲ $96,847
Total Liabilities and Net Assets / Fund Balance$2,824,904$2,909,010▲ $84,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,291$1,910,511$3,108,802
Equipment$6,614$206,985$213,599
Other Land Buildings$46,543$55,857$102,400
Land$38,000-$38,000
Investment Program Related Org$336,274--
Other Assets Org$10,625--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aviva HallensteinPresident (eff 05/2024)
Anne DeiberVice President (eff 05/2024)
Alex HallensteinDirector
Ellie SchantzDirector
Larry RoutenbergDirector
William PearlmanDirector
Dan MayerDirector (eff 05/2024)
Yvette GebellDirector (eff 05/2024)
Don StracherDirector (thru 01/23/2025)
Diane BarneySecretary (eff 05/2024)
Dennis CaplanTreasurer (eff 05/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$528,623
Program Service Revenue
$143,692
Investment Income
$8,047
Other Revenue
$31,706
Change in Net Assets
$80,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,205
Total Revenue per Audited Statements
$728,273
Total Revenue per Form 990
$712,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,426
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
Depreciation Depletion$86,453--$86,453
Interest$80,447$1,739-$82,186
Occupancy$51,697--$51,697
Insurance$41,850--$41,850
Fees for Services Management-$37,814-$37,814
Other Expenses$17,156$17,245-$17,156
Office Expenses$11,102--$11,102
Advertising$1,979--$1,979
Fees for Services Other-$200-$200
Conferences and Meetings-$119-$119
Total Functional Expenses$574,309$57,117$0$631,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,426
Total Expenses per Audited Statements$631,426
Total Expenses per Form 990$631,426
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 Security Deposits Held in Trust$12,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship-yvette and alan gebell are spouses. Family relationship-alex and aviva hallenstein are father and daughter.”

Form 990, Part VI, Section A, Line 3

“The corporation contracts with national church residences to act as its managing agent. Under the terms of a management agreement, management fees are based on 5.60% of residential and miscellaneous income collected. For the years ended march 31, 2023 and 2022, national church residences is also compensated at the rate of 5.60% on any release of residual receipts funds to offset the section 8 subsidy.”

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

“The draft tax form 990 will be available for review at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SCHENECTADY B'NAI B'RITH HOUSING
EIN
22-2795472
Phone
5183468797
Address
22 KNOLLS ROAD, NISKAYUNA, NY 12309

Signing Officer

Name
Aviva Hallenstein
Title
President
Phone
5183468797
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aviva Hallenstein
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd Llm
Phone
6144728566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant who performs the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0AVIVA HALLENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE DEIBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4YVETTE GEBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PEARLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY ROUTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX HALLENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIE SCHANTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (EFF 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (EFF 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (EFF 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (EFF 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (EFF 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 01/23/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EFF 05/2024)
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IRS990/InterestGrp/ManagementAndGeneralAmt01739
IRS990/InterestGrp/ProgramServicesAmt080447
IRS990/InterestGrp/TotalAmt082186
IRS990/InvestmentIncomeGrp/ExclusionAmt08047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0320068
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0336274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02173353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01289448
IRS990/LandBldgEquipCostOrOtherBssAmt03462801
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02119571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02058622
IRS990/NetAssetsOrFundBalancesBOYAmt0615058
IRS990/NetAssetsOrFundBalancesEOYAmt0711905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051697
IRS990/OccupancyGrp/TotalAmt051697
IRS990/OfficeExpensesGrp/ProgramServicesAmt011102
IRS990/OfficeExpensesGrp/TotalAmt011102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01018817
IRS990/OtherAssetsTotalGrp/EOYAmt01111409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017245
IRS990/OtherExpensesGrp/ProgramServicesAmt0228563
IRS990/OtherExpensesGrp/ProgramServicesAmt154979
IRS990/OtherExpensesGrp/ProgramServicesAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt317156
IRS990/OtherExpensesGrp/TotalAmt0228563
IRS990/OtherExpensesGrp/TotalAmt154979
IRS990/OtherExpensesGrp/TotalAmt217328
IRS990/OtherExpensesGrp/TotalAmt317156
IRS990/OtherLiabilitiesGrp/BOYAmt012983
IRS990/OtherLiabilitiesGrp/EOYAmt012377
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2532
IRS990/OtherRevenueTotalAmt031706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021266
IRS990/PrincipalOfficerNm0AVIVA HALLENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07451
IRS990/PYOtherExpensesAmt0580031
IRS990/PYOtherRevenueAmt029440
IRS990/PYProgramServiceRevenueAmt0144965
IRS990/PYRevenuesLessExpensesAmt0107642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0580031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080642
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0175398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02440910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024593
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt03111983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589655
IRS990ScheduleA/Total509Grp/TotalAmt03111983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03210053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01910511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108802
IRS990ScheduleD/EquipmentGrp/BookValueAmt06614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0631426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0336274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS-ENTITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2660913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt016205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01111409
IRS990ScheduleD/TotalBookValueProgramRltdAmt0336274
IRS990ScheduleD/TotalExpensesPerForm990Amt0631426
IRS990ScheduleD/TotalLiabilityAmt012377
IRS990ScheduleD/TotalRevenuePerForm990Amt0712068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP-YVETTE AND ALAN GEBELL ARE SPOUSES. FAMILY RELATIONSHIP-ALEX AND AVIVA HALLENSTEIN ARE FATHER AND DAUGHTER.

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