Civic Intelligence

176 South Eighth Street Apartments Housing Development Fund Corp

990 • Fiscal year 2023 • EIN 26-2418657

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6150

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$208,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,684,413

Down $92,605 (-2.5%) from 2022

Net Assets

Down

$1,033,952

Down $67,480 (-6.1%) from 2022

Liabilities

Down

$2,650,461

Down $25,125 (-0.9%) from 2022

Revenue

Up

$307,110

Up $11,704 (+4.0%) from 2022

Expenses

Up

$374,590

Up $89,901 (+32%) from 2022

Net Income

Down

-$67,480

Down $78,197 (-730%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,636,346Liabilities 2016: $2,610,125Net Assets 2016: $1,026,2212016Assets 2017: $3,654,054Liabilities 2017: $2,600,344Net Assets 2017: $1,053,7102017Assets 2018: $3,645,497Liabilities 2018: $2,609,160Net Assets 2018: $1,036,3372018Assets 2019: $3,673,902Liabilities 2019: $2,625,153Net Assets 2019: $1,048,7492019Assets 2020: $3,776,512Liabilities 2020: $2,685,142Net Assets 2020: $1,091,3702020Assets 2021: $3,735,542Liabilities 2021: $2,644,827Net Assets 2021: $1,090,7152021Assets 2022: $3,777,018Liabilities 2022: $2,675,586Net Assets 2022: $1,101,4322022Assets 2023: $3,684,413Liabilities 2023: $2,650,461Net Assets 2023: $1,033,9522023Assets 2024: $3,411,023Liabilities 2024: $2,496,096Net Assets 2024: $914,9272024

Highlighted filing

2023

Assets$3,684,413
Liabilities$2,650,461
Net Assets$1,033,952

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $262,461Expenses 2016: $306,185Net Income 2016: -$43,7242016Revenue 2017: $318,617Expenses 2017: $291,128Net Income 2017: $27,4892017Revenue 2018: $306,039Expenses 2018: $323,412Net Income 2018: -$17,3732018Revenue 2019: $310,217Expenses 2019: $297,805Net Income 2019: $12,4122019Revenue 2020: $312,749Expenses 2020: $270,128Net Income 2020: $42,6212020Revenue 2021: $307,986Expenses 2021: $308,641Net Income 2021: -$6552021Revenue 2022: $295,406Expenses 2022: $284,689Net Income 2022: $10,7172022Revenue 2023: $307,110Expenses 2023: $374,590Net Income 2023: -$67,4802023Revenue 2024: $315,360Expenses 2024: $434,385Net Income 2024: -$119,0252024

Highlighted filing

2023

Revenue$307,110
Expenses$374,590
Net Income-$67,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$307,110
Mission and Program Overview

Mission

This corporation is organized exclusively for the purpose of acquiring, developing and managing housing projects for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,401$1,743,952▲ $375,551
Savings and Temporary Cash Investments$1,576,224$1,586,435▲ $10,211
Cash and Non-Interest-Bearing Accounts$595,421$291,677▼ $303,744
Accounts Receivable$25,447$34,897▲ $9,450
Prepaid Expenses and Deferred Charges$7,104$8,035▲ $931
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,777,018$3,684,413▼ $92,605
Other Assets Total$204,421$19,417▼ $185,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,119$1,910,615▲ $15,496
Other Liabilities$707,410$706,892▼ $518
Accounts Payable and Accrued Expenses$70,527$30,265▼ $40,262
Deferred Revenue$2,530$2,689▲ $159
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,675,586$2,650,461▼ $25,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,432$1,033,952▼ $67,480
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,101,432$1,033,952▼ $67,480
Total Liabilities and Net Assets / Fund Balance$3,777,018$3,684,413▼ $92,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,119$626,855$2,360,974
Equipment$5,311$48,979$54,290
Other Land Buildings$4,522$8,123$12,645
Compensation and Service Providers

Employees

NameTitleOtherTotal
Very Rev Patrick KeatingDeputy CEO/CFO$46,500$46,500
Rev Msgr Alfred P LopintoCEO$43,500$43,500

Board Members and Trustees

NameTitle
Jeanne M DiulioPresident
Mary HursonVice President
Desiree M BarberioDirector
Richard SlizeskiDirector
Samira AlievaDirector
Desiree a Jackson-frysonSecretary
Martin SussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,474
Investment Income
$20,433
Other Revenue
$2,203
Change in Net Assets
$-67,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,110
Total Revenue per Audited Statements
$307,110
Total Revenue per Form 990
$307,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,590
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
Occupancy$168,183--$168,183
Depreciation Depletion$47,906--$47,906
Insurance$40,057--$40,057
Fees for Services Management$21,729--$21,729
Interest$18,951--$18,951
Fees for Services Accounting-$15,800-$15,800
Fees for Services Legal$9,964--$9,964
Office Expenses$2,276$1,217-$3,493
Other Expenses$651$164-$815
Total Functional Expenses$349,775$24,815$0$374,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,590
Total Expenses per Audited Statements$374,590
Total Expenses per Form 990$374,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catholic Charities Pop Devel$496,505
Due to Pop Management$192,585
Security Deposits$17,802
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

Catholic charities progress of people's development corp is the sole member of 176 south eighth street apartments housing development fund corporation.

FORM 990, PART VI, SECTION A, LINE 7A:

Catholic charities progress of people's development corp, as the sole member of the organization and pursuant to it's bylaws, has certain rights including but not limited to electing directors and filling vacant director positions.

FORM 990, PART VI, SECTION A, LINE 7B:

Catholic charities progress of people's development corp, as the sole member of the organization and pursuant to the bylaws, has certain rights including but not limited to: (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.

FORM 990, PART VI, SECTION B, LINE 11B:

A copy of the form 990 is made available to the board without part vii and schedule j, part ii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organization's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or perceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.

FORM 990, PART VI, SECTION B, LINE 15:

The reporting organization has no compensation paid to the top management official or other officers of the organization. Compensation is paid by a related 501(c)(3) organization.

FORM 990, PART VI, SECTION C, LINE 19:

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
176 South Eighth Street Apt Hsg Dev Fund
EIN
26-2418657
In Care Of
% JOANNA ROSELLI
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Phone
7187226150
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Diulio
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

176 south eighth street apt hsg dev fund is incorporated in the state of new york and is exempt from federal, state, and local income taxes under section 501(c)(3) of the internal revenue code (the code), and therefore has made no provision for income taxes in the accompanying financial statements. 176 south eighth street apt hsg dev fund has not taken an unsubstantiated tax position that would require provision of a liability under u.s. Gaap. Under u.s. Gaap, an organization must recognize the tax liabilities associated with tax positions taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination. 176 south eighth street apt hsg dev fund does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of june 30, 2023. 176 south eighth street apt hsg dev fund has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the tax year ended june 30, 2023, there were no interest or penalties recorded or included in the accompanying financial statements.

Raw XML AppendixShowing 400 of 1,574 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/BOYAmt070527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030265
IRS990/AccountsReceivableGrp/BOYAmt025447
IRS990/AccountsReceivableGrp/EOYAmt034897
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND MANAGING HOUSING PROJECTS FOR PERSONS OF LOW INCOME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANNA ROSELLI
IRS990/BooksInCareOfDetail/PhoneNum07187226257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 JORALEMON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595421
IRS990/CashNonInterestBearingGrp/EOYAmt0291677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020433
IRS990/CYOtherExpensesAmt0374590
IRS990/CYOtherRevenueAmt02203
IRS990/CYProgramServiceRevenueAmt0284474
IRS990/CYRevenuesLessExpensesAmt0-67480
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307110
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02530
IRS990/DeferredRevenueGrp/EOYAmt02689
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047906
IRS990/DepreciationDepletionGrp/TotalAmt047906
IRS990/Desc0OPERATED RENTAL BUILDING FOR LOW INCOME PERSONS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0349775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesAccountingGrp/TotalAmt015800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09964
IRS990/FeesForServicesLegalGrp/TotalAmt09964
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021729
IRS990/FeesForServicesManagementGrp/TotalAmt021729
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt434.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.2
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86500
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HURSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE M DIULIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DESIREE A JACKSON-FRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMIRA ALIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm5Desiree M Barberio
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SLIZESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7VERY REV PATRICK KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm8REV MSGR ALFRED P LOPINTO
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0187425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1186611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2162078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3148586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4160374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5166549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6149957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt745000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt837000
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Deputy CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307110
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040057
IRS990/InsuranceGrp/TotalAmt040057
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018951
IRS990/InterestGrp/TotalAmt018951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020433
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01368401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01743952
IRS990/LandBldgEquipCostOrOtherBssAmt02427909
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND MANAGING HOUSING PROJECTS FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01895119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01910615
IRS990/NetAssetsOrFundBalancesBOYAmt01101432
IRS990/NetAssetsOrFundBalancesEOYAmt01033952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01033952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168183
IRS990/OccupancyGrp/TotalAmt0168183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt02276
IRS990/OfficeExpensesGrp/TotalAmt03493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204421
IRS990/OtherAssetsTotalGrp/EOYAmt019417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL/FRINGE COM PAYMAST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt040058
IRS990/OtherExpensesGrp/ProgramServicesAmt1651
IRS990/OtherExpensesGrp/TotalAmt047692
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherLiabilitiesGrp/BOYAmt0707410
IRS990/OtherLiabilitiesGrp/EOYAmt0706892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02203
IRS990/OtherRevenueTotalAmt02203
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08035
IRS990/PrincipalOfficerNm0JEANNE M DIULIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284689
IRS990/PYOtherRevenueAmt02426
IRS990/PYProgramServiceRevenueAmt0277411
IRS990/PYRevenuesLessExpensesAmt010717
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01586435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01378762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135065
IRS990ScheduleA/InvestmentIncomeCYPct00.08808
IRS990ScheduleA/InvestmentIncomePYPct00.09949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019641
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89911
IRS990ScheduleA/PublicSupportPY509Pct00.88557
IRS990ScheduleA/PublicSupportTotal509Amt01378762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268595
IRS990ScheduleA/Total509Grp/TotalAmt01378762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360974
IRS990ScheduleD/EquipmentGrp/BookValueAmt05311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054290
IRS990ScheduleD/ExpensesSubtotalAmt0374590
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings