Civic Intelligence

St. Simeon II Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 22-2959500

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 17, 2019

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

1.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,583,816

Up $215,664 (+9.1%) from 2018

Net Assets

Up

-$284,808

Up $242,354 (+46%) from 2018

Liabilities

Down

$2,868,624

Down $26,690 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$887,397

Up $338,803 (+62%) from 2018

Expenses

Up

$645,043

Up $99,444 (+18%) from 2018

Net Income

Up

$242,354

Up $239,359 (+7992%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$2,583,816
Liabilities$2,868,624
Net Assets-$284,808
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$887,397
Expenses$645,043
Net Income$242,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$887,397
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,781,040$1,968,807▲ $187,767
Intangible Assets$79,754$77,132▼ $2,622
Prepaid Expenses and Deferred Charges$16,623$26,697▲ $10,074
Cash and Non-Interest-Bearing Accounts$35,234$23,910▼ $11,324
Total Assets$2,368,152$2,583,816▲ $215,664
Other Assets Total$455,501$487,270▲ $31,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,771,806$2,723,261▼ $48,545
Other Liabilities$92,663$93,126▲ $463
Accounts Payable and Accrued Expenses$30,845$52,237▲ $21,392
Total Liabilities$2,895,314$2,868,624▼ $26,690
Net Assets / Fund Balance
Unrestricted Net Assets$-527,162$-284,808▲ $242,354
Total Net Assets Fund Balance$-527,162$-284,808▲ $242,354
Total Liabilities and Net Assets / Fund Balance$2,368,152$2,583,816▲ $215,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,446$2,070,887$3,340,333
Other Land Buildings$446,941$92,038$538,979
Equipment$72,420$158,343$230,763
Land$180,000-$180,000
Other Assets Org$19,524--
Compensation and Service Providers
Top Officer Pay36th 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
$673,144
Program Service Revenue
$208,589
Investment Income
$1,690
Other Revenue
$3,974
Change in Net Assets
$242,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,397
Total Revenue per Audited Statements
$887,397
Total Revenue per Form 990
$887,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,942
Salaries, Compensation, and Employee Benefits$182,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,498--$134,498
Interest$130,436--$130,436
Other Salaries and Wages$126,728--$126,728
Other Employee Benefits$42,702--$42,702
Office Expenses$35,312--$35,312
Occupancy$32,572--$32,572
All Other Expenses$23,508--$23,508
Insurance$19,251--$19,251
Payroll Taxes$12,671--$12,671
Other Expenses$10,891--$10,891
Fees for Services Accounting-$9,442-$9,442
Total Functional Expenses$635,601$9,442$0$645,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,043
Total Expenses per Audited Statements$645,043
Total Expenses per Form 990$645,043
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$44,579
Due to Related Party$23,203
Tenant Security Deposits$19,525
Accrued Expense$5,819
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
2019-11-17
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
6

Preparer

Firm
Mawc LLC
Address
1000 BRIDGEPORT AVE STE 210, SHELTON, CT 06484
Preparer
John Accavallo
Phone
2039259600
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03340333
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158343
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IRS990ScheduleD/ExpensesSubtotalAmt0645043
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0208589
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FINN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,816
Liabilities
$2,868,624
Net assets
-$284,808
Revenue
$887,397
Expenses
$645,043
Net income
$242,354
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