Civic Intelligence

Palatine Manor Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 31-1573533

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A
32 Church AvenueGermantown, NY 12526-0115

(413) 525-4321

Siviq Scores

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

Liabilities / Assets

98th percentile

2.66x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

8.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-30%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,309,860

Down $118,482 (-8.3%) from 2018

Net Assets

Down

-$2,169,349

Down $127,042 (-6.2%) from 2018

Liabilities

Up

$3,479,209

Up $8,560 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$422,686

Up $11,176 (+2.7%) from 2018

Expenses

Up

$549,728

Up $28,666 (+5.5%) from 2018

Net Income

Down

-$127,042

Down $17,490 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,258,428Liabilities 2010: $3,356,133Net Assets 2010: -$1,097,7052010Assets 2011: $2,129,825Liabilities 2011: $3,369,508Net Assets 2011: -$1,239,6832011Assets 2012: $2,019,778Liabilities 2012: $3,361,021Net Assets 2012: -$1,341,2432012Assets 2013: $1,928,749Liabilities 2013: $3,375,627Net Assets 2013: -$1,446,8782013Assets 2014: $1,821,076Liabilities 2014: $3,385,183Net Assets 2014: -$1,564,1072014Assets 2015: $1,707,102Liabilities 2015: $3,406,810Net Assets 2015: -$1,699,7082015Assets 2016: $1,606,807Liabilities 2016: $3,430,154Net Assets 2016: -$1,823,3472016Assets 2017: $1,512,296Liabilities 2017: $3,445,051Net Assets 2017: -$1,932,7552017Assets 2018: $1,428,342Liabilities 2018: $3,470,649Net Assets 2018: -$2,042,3072018Assets 2019: $1,309,860Liabilities 2019: $3,479,209Net Assets 2019: -$2,169,3492019Assets 2020: $1,219,742Liabilities 2020: $3,535,969Net Assets 2020: -$2,316,2272020Assets 2021: $1,045,303Liabilities 2021: $3,534,420Net Assets 2021: -$2,489,1172021Assets 2022: $938,013Liabilities 2022: $3,653,101Net Assets 2022: -$2,715,0882022Assets 2023: $803,044Liabilities 2023: $3,608,655Net Assets 2023: -$2,805,6112023Assets 2024: $765,395Liabilities 2024: $3,594,821Net Assets 2024: -$2,829,4262024

Highlighted filing

2019

Assets$1,309,860
Liabilities$3,479,209
Net Assets-$2,169,349
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $450,7012010Expenses 2011: $480,5892011Expenses 2012: $456,6032012Revenue 2013: $359,873Expenses 2013: $465,508Net Income 2013: -$105,6352013Revenue 2014: $370,396Expenses 2014: $487,625Net Income 2014: -$117,2292014Revenue 2015: $387,208Expenses 2015: $522,809Net Income 2015: -$135,6012015Revenue 2016: $388,483Expenses 2016: $512,122Net Income 2016: -$123,6392016Revenue 2017: $402,755Expenses 2017: $512,163Net Income 2017: -$109,4082017Revenue 2018: $411,510Expenses 2018: $521,062Net Income 2018: -$109,5522018Revenue 2019: $422,686Expenses 2019: $549,728Net Income 2019: -$127,0422019Revenue 2020: $449,796Expenses 2020: $566,869Net Income 2020: -$117,0732020Revenue 2021: $422,849Expenses 2021: $595,739Net Income 2021: -$172,8902021Revenue 2022: $435,925Expenses 2022: $661,896Net Income 2022: -$225,9712022Revenue 2023: $533,397Expenses 2023: $623,920Net Income 2023: -$90,5232023Revenue 2024: $645,366Expenses 2024: $669,181Net Income 2024: -$23,8152024

Highlighted filing

2019

Revenue$422,686
Expenses$549,728
Net Income-$127,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$422,686
Mission and Program Overview

Mission

To provide affordable low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,178$925,667▼ $125,511
Accounts Receivable-$29,805-
Savings and Temporary Cash Investments$305,241$27,914▼ $277,327
Prepaid Expenses and Deferred Charges$24,716$24,207▼ $509
Cash and Non-Interest-Bearing Accounts$25,299$8,916▼ $16,383
Total Assets$1,428,342$1,309,860▼ $118,482
Other Assets Total$21,908$293,351▲ $271,443
Liabilities
Other Liabilities$3,435,248$3,452,694▲ $17,446
Accounts Payable and Accrued Expenses$35,401$26,515▼ $8,886
Total Liabilities$3,470,649$3,479,209▲ $8,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,042,307$-2,169,349▼ $127,042
Total Net Assets Fund Balance$-2,042,307$-2,169,349▼ $127,042
Total Liabilities and Net Assets / Fund Balance$1,428,342$1,309,860▼ $118,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,167$2,787,616$3,691,783
Equipment-$53,059$53,059
Land$21,500-$21,500
Other Assets Org$21,131--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea DipacePresident
Bonnie McalisterTreasurer
Luanne KlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,385
Program Service Revenue
$235,343
Investment Income
$4,302
Other Revenue
$5,656
Change in Net Assets
$-127,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,686
Total Revenue per Audited Statements
$422,686
Total Revenue per Form 990
$422,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,728
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$137,769--$137,769
Occupancy$78,436--$78,436
Fees for Services Management-$45,544-$45,544
Insurance$36,019--$36,019
Office Expenses-$20,063-$20,063
Interest$17,217--$17,217
Fees for Services Accounting-$13,000-$13,000
All Other Expenses$10,690--$10,690
Other Expenses$8,034$15,899-$8,034
Fees for Services Other-$4,800-$4,800
Advertising-$970-$970
Conferences and Meetings-$498-$498
Total Functional Expenses$383,127$166,601$0$549,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,728
Total Expenses per Audited Statements$549,728
Total Expenses per Form 990$549,728
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
Mortgages Payable$3,048,478
Accrued Interest Payable$356,234
Advance Payable Reformed Church$27,000
Tenant Security Deposits$20,570
Prepaid Revenue$412
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, Page 6, Part VI, Line 3

“Management services are provided by: carr property management, inc. 24 deer park drive east longmeadow, ma 01028”

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

“The board president receives a copy of the return for review and approval. Upon approval, the board president will provide authorization to file the return.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors are required to annually execute a conflict of interest document stating that they have received, read and understand, and agree to comply with the conflict of interest document. The conflict of interest document requires the board members to disclose any potential conflicts of interest immediately. The board president will, upon notification of such an event, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, all board members, by executing the conflict of interest document, acknowledge that they share the responsibility of the entity to remain faithful to the organization's charitable purpose.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Palatine Manor Housing Development
EIN
31-1573533
Address
32 CHURCH AVENUE, GERMANTOWN, NY 12526-0115

Signing Officer

Name
Andrea Dipace
Title
President
Phone
4135254321
Signed
2020-06-03

Organization Details

Principal Officer
Andrea Dipace
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Raw XML Appendix389 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/BOYAmt035401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026515
IRS990/AccountsReceivableGrp/EOYAmt029805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0970
IRS990/AdvertisingGrp/TotalAmt0970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010690
IRS990/AllOtherExpensesGrp/TotalAmt010690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARR PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04135254321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 DEER PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LONGMEADOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025299
IRS990/CashNonInterestBearingGrp/EOYAmt08916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0498
IRS990/ConferencesMeetingsGrp/TotalAmt0498
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04302
IRS990/CYOtherExpensesAmt0549728
IRS990/CYOtherRevenueAmt05656
IRS990/CYProgramServiceRevenueAmt0235343
IRS990/CYRevenuesLessExpensesAmt0-127042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0549728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137769
IRS990/DepreciationDepletionGrp/TotalAmt0137769
IRS990/Desc0PALATINE MANOR HOUSING DEVELOPMENT FUND CORPORATION HAS DEVELOPED AND CURRENTLY OPERATES, ON A NON-PROFIT BASIS, A HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING FOR ELDERLY PERSONS OF LOW-INCOME. THE HOUSING PROJECT IS LOCATED IN GERMANTOWN, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045544
IRS990/FeesForServicesManagementGrp/TotalAmt045544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA DIPACE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUANNE KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE MCALISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0177385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036019
IRS990/InsuranceGrp/TotalAmt036019
IRS990/InterestGrp/ProgramServicesAmt017217
IRS990/InterestGrp/TotalAmt017217
IRS990/InvestmentIncomeGrp/ExclusionAmt04302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02840675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925667
IRS990/LandBldgEquipCostOrOtherBssAmt03766342
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2042307
IRS990/NetAssetsOrFundBalancesEOYAmt0-2169349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2042307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2169349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078436
IRS990/OccupancyGrp/TotalAmt078436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020063
IRS990/OfficeExpensesGrp/TotalAmt020063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021908
IRS990/OtherAssetsTotalGrp/EOYAmt0293351
IRS990/OtherExpensesGrp/Desc0ALLOCATED MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXPEN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115899
IRS990/OtherExpensesGrp/ProgramServicesAmt056274
IRS990/OtherExpensesGrp/ProgramServicesAmt138688
IRS990/OtherExpensesGrp/ProgramServicesAmt28034
IRS990/OtherExpensesGrp/TotalAmt0122101
IRS990/OtherExpensesGrp/TotalAmt138688
IRS990/OtherExpensesGrp/TotalAmt215899
IRS990/OtherExpensesGrp/TotalAmt38034
IRS990/OtherLiabilitiesGrp/BOYAmt03435248
IRS990/OtherLiabilitiesGrp/EOYAmt03452694
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1968
IRS990/OtherRevenueTotalAmt05656
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024207
IRS990/PrincipalOfficerNm0ANDREA DIPACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02262
IRS990/PYOtherExpensesAmt0521062
IRS990/PYOtherRevenueAmt05017
IRS990/PYProgramServiceRevenueAmt0228050
IRS990/PYRevenuesLessExpensesAmt0-109552
IRS990/PYTotalExpensesAmt0521062
IRS990/PYTotalRevenueAmt0411510
IRS990/ReconcilationRevenueExpnssAmt0-127042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 22,869 TENANT CHARGES 968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015746
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt01976429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379284
IRS990ScheduleA/Total509Grp/TotalAmt01976429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02016012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02787616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03691783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053059
IRS990ScheduleD/ExpensesSubtotalAmt0549728
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03048478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE PAYABLE REFORMED CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0422686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293351
IRS990ScheduleD/TotalExpensesPerForm990Amt0549728
IRS990ScheduleD/TotalLiabilityAmt03452694
IRS990ScheduleD/TotalRevenuePerForm990Amt0422686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY: CARR PROPERTY MANAGEMENT, INC. 24 DEER PARK DRIVE EAST LONGMEADOW, MA 01028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT RECEIVES A COPY OF THE RETURN FOR REVIEW AND APPROVAL. UPON APPROVAL, THE BOARD PRESIDENT WILL PROVIDE AUTHORIZATION TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST DOCUMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST DOCUMENT. THE CONFLICT OF INTEREST DOCUMENT REQUIRES THE BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE BOARD PRESIDENT WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE CONFLICT OF INTEREST DOCUMENT, ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ENTITY TO REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01428342
IRS990/TotalAssetsEOYAmt01309860
IRS990/TotalAssetsGrp/BOYAmt01428342
IRS990/TotalAssetsGrp/EOYAmt01309860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03470649
IRS990/TotalLiabilitiesEOYAmt03479209
IRS990/TotalLiabilitiesGrp/BOYAmt03470649
IRS990/TotalLiabilitiesGrp/EOYAmt03479209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2042307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2169349
IRS990/TotalProgramServiceExpensesAmt0383127
IRS990/TotalProgramServiceRevenueAmt0235343
IRS990/TotalRevenueGrp/ExclusionAmt04302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 DEER PARK DRIVE
IRS990/USAddress/CityNm0EAST LONGMEADOW
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DIPACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135254321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALATINE MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0311573533
ReturnHeader/Filer/USAddress/AddressLine1Txt032 CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125260115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7D070470083E74FBAC0EBA35B51D9DBCDEA5D56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F38C3C0EEA611C9912F739052536A1BDBB8FFC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042929980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PIZZANELLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 PARK AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010891597
ReturnHeader/PreparerPersonGrp/PhoneNum04137349040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE QUINK
ReturnHeader/ReturnTs02020-06-30T12:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,309,860
Liabilities
$3,479,209
Net assets
-$2,169,349
Revenue
$422,686
Expenses
$549,728
Net income
-$127,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$3.59$2.83$0.65$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$3.61$2.81$0.53$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$3.65$2.72$0.44$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.05$3.53$2.49$0.42$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$3.54$2.32$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$3.48$2.17$0.42$0.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$3.47$2.04$0.41$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.51$3.45$1.93$0.40$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.61$3.43$1.82$0.39$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$3.41$1.70$0.39$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.82$3.39$1.56$0.37$0.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.93$3.38$1.45$0.36$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$3.36$1.34$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$3.37$1.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$3.36$1.10$0.45