Civic Intelligence

St Mark'S Terrace Dundee Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 22-3186268

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.STMARKSTERRACE.NET
110 Chapel StreetPenn Yan, NY 14527

(315) 536-2440

Siviq Scores

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

Liabilities / Assets

50th percentile

0.71x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

2.84x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

4.8%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$67,634

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,587,715

Down $45,091 (-2.8%) from 2013

Net Assets

Up

$466,397

Up $19,107 (+4.3%) from 2013

Liabilities

Down

$1,121,318

Down $64,198 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$395,049

Down $10,539 (-2.6%) from 2013

Expenses

Up

$375,942

Up $2,721 (+0.7%) from 2013

Net Income

Down

$19,107

Down $13,260 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,688,724Liabilities 2011: $1,300,154Net Assets 2011: $388,5702011Assets 2012: $1,657,073Liabilities 2012: $1,242,150Net Assets 2012: $414,9232012Assets 2013: $1,632,806Liabilities 2013: $1,185,516Net Assets 2013: $447,2902013Assets 2014: $1,587,715Liabilities 2014: $1,121,318Net Assets 2014: $466,3972014Assets 2015: $1,544,387Liabilities 2015: $1,065,765Net Assets 2015: $478,6222015Assets 2016: $1,496,448Liabilities 2016: $1,007,309Net Assets 2016: $489,1392016Assets 2017: $1,438,965Liabilities 2017: $952,533Net Assets 2017: $486,4322017Assets 2018: $1,390,477Liabilities 2018: $903,919Net Assets 2018: $486,5582018Assets 2019: $1,339,544Liabilities 2019: $847,532Net Assets 2019: $492,0122019Assets 2020: $1,312,409Liabilities 2020: $793,238Net Assets 2020: $519,1712020Assets 2021: $1,281,696Liabilities 2021: $800,796Net Assets 2021: $480,9002021Assets 2022: $1,203,343Liabilities 2022: $46,795Net Assets 2022: $1,156,5482022Assets 2023: $1,154,553Liabilities 2023: $51,258Net Assets 2023: $1,103,2952023Assets 2024: $1,111,488Liabilities 2024: $52,355Net Assets 2024: $1,059,1332024

Highlighted filing

2014

Assets$1,587,715
Liabilities$1,121,318
Net Assets$466,397
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $382,626Expenses 2011: $371,883Net Income 2011: $10,7432011Revenue 2012: $374,469Expenses 2012: $348,116Net Income 2012: $26,3532012Revenue 2013: $405,588Expenses 2013: $373,221Net Income 2013: $32,3672013Revenue 2014: $395,049Expenses 2014: $375,942Net Income 2014: $19,1072014Revenue 2015: $385,860Expenses 2015: $373,635Net Income 2015: $12,2252015Revenue 2016: $394,830Expenses 2016: $384,313Net Income 2016: $10,5172016Revenue 2017: $395,432Expenses 2017: $398,139Net Income 2017: -$2,7072017Revenue 2018: $368,913Expenses 2018: $368,787Net Income 2018: $1262018Revenue 2019: $369,052Expenses 2019: $363,598Net Income 2019: $5,4542019Revenue 2020: $338,637Expenses 2020: $311,478Net Income 2020: $27,1592020Revenue 2021: $299,967Expenses 2021: $338,238Net Income 2021: -$38,2712021Revenue 2022: $299,959Expenses 2022: $367,793Net Income 2022: -$67,8342022Revenue 2023: $305,944Expenses 2023: $359,197Net Income 2023: -$53,2532023Revenue 2024: $345,142Expenses 2024: $389,304Net Income 2024: -$44,1622024

Highlighted filing

2014

Revenue$395,049
Expenses$375,942
Net Income$19,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$395,049
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,130$1,366,733▼ $68,397
Savings and Temporary Cash Investments$148,960$166,406▲ $17,446
Cash and Non-Interest-Bearing Accounts$34,778$39,912▲ $5,134
Total Assets$1,632,806$1,587,715▼ $45,091
Other Assets Total$13,938$14,664▲ $726
Liabilities
Deferred Revenue$1,163,424$1,104,265▼ $59,159
Other Liabilities$13,938$14,664▲ $726
Accounts Payable and Accrued Expenses$8,154$2,389▼ $5,765
Total Liabilities$1,185,516$1,121,318▼ $64,198
Net Assets / Fund Balance
Unrestricted Net Assets$447,290$466,397▲ $19,107
Total Net Assets Fund Balance$447,290$466,397▲ $19,107
Total Liabilities and Net Assets / Fund Balance$1,632,806$1,587,715▼ $45,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,245$1,061,095$2,375,340
Equipment$7,488$60,274$67,762
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Debra HafleighManagerPT$32,979$34,655$67,634

Board Members and Trustees

NameTitle
Reverend David G SmithPresident
Mrslinda RaideVice President/interim President
Mr David HopkinsBoard Member
Mr Leigh HarringtonBoard Member
Mr Norm KoekBoard Member
Ms Claudia MaroneyBoard Member
Ms Donnna CopsonBoard Member
Ms Helen SchillingerBoard Member
Ms Nancy PeelleBoard Member
Ms Tracy KnappBoard Member
Ms Callie HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,666
Investment Income
$76
Other Revenue
$66,307
Change in Net Assets
$19,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$395,049
Total Revenue per Form 990
$395,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,687
Salaries, Compensation, and Employee Benefits$167,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,030$12,014-$95,044
Depreciation Depletion$70,746--$70,746
Current Officers, Directors, Trustees, and Key Employees-$33,964-$33,964
Occupancy$31,427--$31,427
Payroll Taxes$15,149$11,243-$26,392
Other Employee Benefits$5,732$4,107-$9,839
Insurance$8,685--$8,685
Fees for Services Accounting-$8,171-$8,171
Office Expenses-$6,254-$6,254
Advertising-$5,091-$5,091
Pension Plan Contributions$1,723$293-$2,016
Other Expenses$76,813$1,500-$1,500
Total Functional Expenses$293,305$82,637$0$375,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,942
Total Expenses per Audited Statements$375,942
Total Expenses per Form 990$375,942
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
TENANTS' SECURITY DEPOSITS$14,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11

“The 990 is reviewed by the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the manager.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for all employees as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE DUNDEE
EIN
22-3186268
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Debra Hafleigh
Title
Manager
Phone
3155362440
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hafleigh
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection and oversight of the auditors.”

Raw XML AppendixShowing 400 of 411 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09839
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt076813
IRS990/OtherExpensesGrp/TotalAmt076813
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherLiabilitiesGrp/BOYAmt013938
IRS990/OtherLiabilitiesGrp/EOYAmt014664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066307
IRS990/OtherRevenueTotalAmt066307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083030
IRS990/OtherSalariesAndWagesGrp/TotalAmt095044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011243
IRS990/PayrollTaxesGrp/ProgramServicesAmt015149
IRS990/PayrollTaxesGrp/TotalAmt026392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01723
IRS990/PensionPlanContributionsGrp/TotalAmt02016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100303
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHED HOUSING PROGRAM: THIS IS NON-MEDICAL PROGRAM CERTIFIED BY THE NEW YORK STATE DEPARTMENT OF HEALTH; IT IS OFFERED TO TENANTS WHO ARE LIVING INDEPENDENTLY AT ST. MARKS TERRACE DUNDEE, BUT SOME ASSISTANCE WITH DAILY LIVING NEEDS. ENRICHED HOUSING IS A LONG-TERM PROGRAM THAT PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT, DAILY GROUP MEALS, GROCERY SHOPPING, LAUNDRY, HOUSEKEEPING, MEDICATION REMINDERS, PERSONAL CARE, SOCIAL/EMOTIONAL SUPPORT, ACTIVITIES AND ARRANGEMENT OF TRANSPORTATION TO MEDICAL APPOINTMENTS. 4 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0213202
IRS990/PYOtherRevenueAmt065398
IRS990/PYProgramServiceRevenueAmt0227444
IRS990/PYRevenuesLessExpensesAmt032367
IRS990/PYSalariesCompEmpBnftPaidAmt0160019
IRS990/PYTotalExpensesAmt0373221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166406
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01314245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375340
IRS990ScheduleD/EquipmentGrp/BookValueAmt07488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375942
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366733
IRS990ScheduleD/TotalExpensesPerForm990Amt0375942
IRS990ScheduleD/TotalLiabilityAmt014664
IRS990ScheduleD/TotalRevenuePerForm990Amt0395049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01632806
IRS990/TotalAssetsEOYAmt01587715
IRS990/TotalAssetsGrp/BOYAmt01632806
IRS990/TotalAssetsGrp/EOYAmt01587715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185516
IRS990/TotalLiabilitiesEOYAmt01121318
IRS990/TotalLiabilitiesGrp/BOYAmt01185516
IRS990/TotalLiabilitiesGrp/EOYAmt01121318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466397
IRS990/TotalOtherCompensationAmt01970
IRS990/TotalProgramServiceExpensesAmt0293305
IRS990/TotalProgramServiceRevenueAmt0328666
IRS990/TotalReportableCompFromOrgAmt032979
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587715
IRS990/TotReportableCompRltdOrgAmt032685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STMARKSTERRACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HAFLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155362440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S TERRACE DUNDEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0223186268
ReturnHeader/Filer/PhoneNum03155362440
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,715
Liabilities
$1,121,318
Net assets
$466,397
Revenue
$395,049
Expenses
$375,942
Net income
$19,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.35$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.80$0.48$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.48$0.39$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.12$0.47$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$1.19$0.45$0.41$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.66$1.24$0.41$0.37$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$1.30$0.39$0.38$0.37$0.01
Peer Organizations

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