Civic Intelligence

St. Simeon II Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2959500

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
9 Hilltop CourtPoughkeepsie, NY 12601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,368,152

Down $13,265 (-0.6%) from 2017

Net Assets

Up

-$527,162

Up $2,995 (+0.6%) from 2017

Liabilities

Down

$2,895,314

Down $16,260 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Up

$548,594

Up $6,993 (+1.3%) from 2017

Expenses

Down

$545,599

Down $5,308 (-1.0%) from 2017

Net Income

Up

$2,995

Up $12,301 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,743Liabilities 2011: $2,488,598Net Assets 2011: -$350,8552011Assets 2012: $2,070,610Liabilities 2012: $2,460,242Net Assets 2012: -$389,6322012Assets 2013: $2,076,868Liabilities 2013: $2,442,482Net Assets 2013: -$365,6142013Assets 2014: $2,585,766Liabilities 2014: $3,085,573Net Assets 2014: -$499,8072014Assets 2015: $2,546,345Liabilities 2015: $3,020,368Net Assets 2015: -$474,0232015Assets 2016: $2,434,148Liabilities 2016: $2,955,002Net Assets 2016: -$520,8542016Assets 2017: $2,381,417Liabilities 2017: $2,911,574Net Assets 2017: -$530,1572017Assets 2018: $2,368,152Liabilities 2018: $2,895,314Net Assets 2018: -$527,1622018Assets 2019: $2,583,816Liabilities 2019: $2,868,624Net Assets 2019: -$284,8082019Assets 2020: $2,671,063Liabilities 2020: $2,817,284Net Assets 2020: -$146,2212020Assets 2021: $2,654,028Liabilities 2021: $2,719,540Net Assets 2021: -$65,5122021Assets 2022: $2,669,516Liabilities 2022: $2,659,264Net Assets 2022: $10,2522022Assets 2023: $2,699,477Liabilities 2023: $2,652,024Net Assets 2023: $47,4532023Assets 2024: $2,796,219Liabilities 2024: $2,561,975Net Assets 2024: $234,2442024Assets 2025: $2,962,204Liabilities 2025: $2,590,639Net Assets 2025: $371,5652025

Highlighted filing

2018

Assets$2,368,152
Liabilities$2,895,314
Net Assets-$527,162
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $489,530Expenses 2011: $546,707Net Income 2011: -$57,1772011Expenses 2012: $540,9832012Expenses 2013: $539,9242013Revenue 2014: $505,538Expenses 2014: $639,731Net Income 2014: -$134,1932014Revenue 2015: $545,539Expenses 2015: $519,755Net Income 2015: $25,7842015Revenue 2016: $533,028Expenses 2016: $579,859Net Income 2016: -$46,8312016Revenue 2017: $541,601Expenses 2017: $550,907Net Income 2017: -$9,3062017Revenue 2018: $548,594Expenses 2018: $545,599Net Income 2018: $2,9952018Revenue 2019: $887,397Expenses 2019: $645,043Net Income 2019: $242,3542019Revenue 2020: $881,440Expenses 2020: $742,853Net Income 2020: $138,5872020Revenue 2021: $880,534Expenses 2021: $799,825Net Income 2021: $80,7092021Revenue 2022: $887,508Expenses 2022: $799,551Net Income 2022: $87,9572022Revenue 2023: $929,839Expenses 2023: $892,638Net Income 2023: $37,2012023Revenue 2024: $1,057,906Expenses 2024: $871,115Net Income 2024: $186,7912024Revenue 2025: $1,136,697Expenses 2025: $999,376Net Income 2025: $137,3212025

Highlighted filing

2018

Revenue$548,594
Expenses$545,599
Net Income$2,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$548,594
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,818$1,781,043▼ $89,775
Intangible Assets$82,376$79,754▼ $2,622
Cash and Non-Interest-Bearing Accounts$2,958$35,231▲ $32,273
Pledges and Grants Receivable$18,976$18,896▼ $80
Prepaid Expenses and Deferred Charges$15,002$16,623▲ $1,621
Total Assets$2,381,417$2,368,152▼ $13,265
Other Assets Total$391,287$436,605▲ $45,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,818,359$2,771,806▼ $46,553
Other Liabilities$93,215$92,663▼ $552
Accounts Payable and Accrued Expenses-$30,845-
Total Liabilities$2,911,574$2,895,314▼ $16,260
Net Assets / Fund Balance
Unrestricted Net Assets$-530,157$-527,162▲ $2,995
Total Net Assets Fund Balance$-530,157$-527,162▲ $2,995
Total Liabilities and Net Assets / Fund Balance$2,381,417$2,368,152▼ $13,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,462$1,968,871$3,340,333
Other Land Buildings$89,392$166,493$255,885
Equipment$140,189$54,029$194,218
Land$180,000-$180,000
Other Assets Org$436,605--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathleen FinnChairperson
Robert G RolisonVice Chairpe
Barbara GriffinDirector
Barbara Jeter-jacksonDirector
Brenda Forte-millerDirector
Dennis ConnDirector
Robert B DietzDirector
Robert C ParajonDirector
Robert Ranieri JrDirector
Alice Scileppi-douglasDeputy Direc
Jamie HallProject Mana
Reverend Deborah MagdaleneSecretary
C Robert Fox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,940
Program Service Revenue
$206,527
Investment Income
$1,160
Other Revenue
$2,967
Change in Net Assets
$2,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,594
Total Revenue per Audited Statements
$548,594
Total Revenue per Form 990
$548,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,224
Salaries, Compensation, and Employee Benefits$116,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$132,067--$132,067
Depreciation Depletion$122,328--$122,328
Other Salaries and Wages$84,073--$84,073
Office Expenses$28,915--$28,915
Occupancy$26,852--$26,852
Other Employee Benefits$23,277--$23,277
Insurance$17,750--$17,750
All Other Expenses$13,636--$13,636
Fees for Services Accounting-$9,167-$9,167
Payroll Taxes$9,025--$9,025
Other Expenses$5,393--$5,393
Total Functional Expenses$536,432$9,167$0$545,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,599
Total Expenses per Audited Statements$545,599
Total Expenses per Form 990$545,599
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
Rockfall Funding S/t$46,554
Due to Related Party$23,203
Tenant Security Deposits$18,896
Accrued Expense$4,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Simeon Ii Housing Development
EIN
22-2959500
Phone
8454719651
Address
9 HILLTOP COURT, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Kathleen Finn
Title
Chairperson
Phone
8454719651
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Finn
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
158 MAIN ST STE 301, ANSONIA, CT 06401
Preparer
John Accavallo
Phone
2037322311
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01645847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01160
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0679
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02505
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0209494
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0209853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0203893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01010834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0679
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721114
IRS990ScheduleA/Total509Grp/TotalAmt02885480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02890555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03340333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194218
IRS990ScheduleD/ExpensesSubtotalAmt0545599
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS / FUNDS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROCKFALL FUNDING S/T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0548594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436605
IRS990ScheduleD/TotalExpensesPerForm990Amt0545599
IRS990ScheduleD/TotalLiabilityAmt092663
IRS990ScheduleD/TotalRevenuePerForm990Amt0548594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0337940
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02911574
IRS990/TotalLiabilitiesEOYAmt02895314
IRS990/TotalLiabilitiesGrp/BOYAmt02911574
IRS990/TotalLiabilitiesGrp/EOYAmt02895314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-530157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-527162
IRS990/TotalProgramServiceExpensesAmt0536432
IRS990/TotalProgramServiceRevenueAmt0206527
IRS990/TotalRevenueGrp/ExclusionAmt0210654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548594
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02381417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-530157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-527162
IRS990/USAddress/AddressLine1Txt07 CEDAR CLIFF LANE
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FINN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,368,152
Liabilities
$2,895,314
Net assets
-$527,162
Revenue
$548,594
Expenses
$545,599
Net income
$2,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.59$0.37$1.14$1.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.56$0.23$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.65$0.05$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.66$0.01$0.89$0.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.72$0.07$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.82$0.15$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.87$0.28$0.89$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.90$0.53$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.91$0.53$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.96$0.52$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.02$0.47$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$3.09$0.50$0.51$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.44$0.37$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.46$0.39$0.54
2011Summary only. Only limited summary data is available for this year.$2.14$2.49$0.35$0.49$0.55$0.06