Civic Intelligence

Eaton Knolls Housing

EIN 31-1671682 • 501(c)3 • Hauppauge, NY

Profile

To operate and maintain residential facilities for disabled persons.

250 Marcus BlvdHauppauge, NY 11788-8845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.72x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

3.8%

Higher net margin than 64% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

1.2%

Faster asset growth than 69% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,514,664

Up $17,938 (+1.2%) from 2023

Liabilities

Up

$163,712

Up $9,233 (+6.0%) from 2023

Net Assets

Up

$1,350,952

Up $8,705 (+0.6%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$228,820

Up $15,761 (+7.4%) from 2023

Expenses

Down

$220,115

Down $12,652 (-5.4%) from 2023

Net Income

Up

$8,705

Up $28,413 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,712,900Liabilities 2010: $144,754Net Assets 2010: $1,568,1462010Assets 2011: $1,684,877Liabilities 2011: $149,891Net Assets 2011: $1,534,9862011Assets 2012: $1,654,354Liabilities 2012: $149,927Net Assets 2012: $1,504,4272012Assets 2013: $1,610,949Liabilities 2013: $147,639Net Assets 2013: $1,463,3102013Assets 2014: $1,587,051Liabilities 2014: $151,167Net Assets 2014: $1,435,8842014Assets 2015: $1,557,783Liabilities 2015: $145,279Net Assets 2015: $1,412,5042015Assets 2016: $1,538,637Liabilities 2016: $145,044Net Assets 2016: $1,393,5932016Assets 2017: $1,547,008Liabilities 2017: $155,184Net Assets 2017: $1,391,8242017Assets 2018: $1,539,689Liabilities 2018: $145,631Net Assets 2018: $1,394,0582018Assets 2019: $1,527,916Liabilities 2019: $143,169Net Assets 2019: $1,384,7472019Assets 2020: $1,525,240Liabilities 2020: $149,022Net Assets 2020: $1,376,2182020Assets 2021: $1,535,580Liabilities 2021: $164,989Net Assets 2021: $1,370,5912021Assets 2022: $1,506,618Liabilities 2022: $144,663Net Assets 2022: $1,361,9552022Assets 2023: $1,496,726Liabilities 2023: $154,479Net Assets 2023: $1,342,2472023Assets 2024: $1,514,664Liabilities 2024: $163,712Net Assets 2024: $1,350,9522024

Highlighted filing

2024

Assets$1,514,664
Liabilities$163,712
Net Assets$1,350,952
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $170,8942010Expenses 2011: $171,1442011Expenses 2012: $176,5872012Revenue 2013: $146,132Expenses 2013: $187,249Net Income 2013: -$41,1172013Revenue 2014: $154,676Expenses 2014: $182,102Net Income 2014: -$27,4262014Revenue 2015: $171,495Expenses 2015: $194,875Net Income 2015: -$23,3802015Revenue 2016: $161,282Expenses 2016: $180,193Net Income 2016: -$18,9112016Revenue 2017: $187,567Expenses 2017: $189,336Net Income 2017: -$1,7692017Revenue 2018: $183,246Expenses 2018: $181,012Net Income 2018: $2,2342018Revenue 2019: $183,992Expenses 2019: $193,303Net Income 2019: -$9,3112019Revenue 2020: $196,888Expenses 2020: $205,417Net Income 2020: -$8,5292020Revenue 2021: $214,241Expenses 2021: $219,868Net Income 2021: -$5,6272021Revenue 2022: $213,793Expenses 2022: $222,429Net Income 2022: -$8,6362022Revenue 2023: $213,059Expenses 2023: $232,767Net Income 2023: -$19,7082023Revenue 2024: $228,820Expenses 2024: $220,115Net Income 2024: $8,7052024

Highlighted filing

2024

Revenue$228,820
Expenses$220,115
Net Income$8,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,664
Liabilities
$163,712
Net assets
$1,350,952
Revenue
$228,820
Expenses
$220,115
Net income
$8,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.34$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.36$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.37$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.38$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.15$1.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$228,820
Mission and Program Overview

Mission

To operate and maintain residential facilities for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,160$1,045,049▼ $57,111
Cash and Non-Interest-Bearing Accounts$37,324$58,675▲ $21,351
Accounts Receivable$3,799$5,714▲ $1,915
Prepaid Expenses and Deferred Charges$7,744$4,759▼ $2,985
Total Assets$1,496,726$1,514,664▲ $17,938
Other Assets Total$345,699$400,467▲ $54,768
Liabilities
Other Liabilities$117,263$117,272▲ $9
Accounts Payable and Accrued Expenses$34,509$39,883▲ $5,374
Deferred Revenue$2,707$6,557▲ $3,850
Total Liabilities$154,479$163,712▲ $9,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,247$1,350,952▲ $8,705
Total Net Assets Fund Balance$1,342,247$1,350,952▲ $8,705
Total Liabilities and Net Assets / Fund Balance$1,496,726$1,514,664▲ $17,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,653$974,306$1,775,959
Land$219,223-$219,223
Other Land Buildings$18,874$38,724$57,598
Equipment$5,299$24,655$29,954
Other Assets Org$383--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas PfundsteinPresident
Colleen CrispinoBoard Member
Thomas LowenbergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,749
Investment Income
$16,759
Other Revenue
$312
Change in Net Assets
$8,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$243,220
Total Revenue per Form 990
$228,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,284
Salaries, Compensation, and Employee Benefits$27,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,518--$58,518
Other Salaries and Wages$22,950$2,149-$25,099
Insurance$23,089--$23,089
Occupancy$20,150--$20,150
Fees for Services Accounting-$18,350-$18,350
Fees for Services Management-$14,144-$14,144
All Other Expenses$3,236$970-$4,206
Other Expenses$3,189$3,664-$3,189
Payroll Taxes$2,378--$2,378
Office Expenses-$2,282-$2,282
Other Employee Benefits$354--$354
Total Functional Expenses$178,556$41,559$0$220,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,515
Expenses per Audited Statements$220,115
Total Expenses per Form 990$220,115
Expenses Not Reported on Form 990$14,400
Expenses Not Reported on Financial Statements$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
Due to Sponsor$112,839
Tenant Security Deposits Payable$4,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes a draft copy of the irs form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Section B, Line 15

“The organization has the policy on as needed basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes all such documents available on an as-needed basis, upon request.”

Filing and Contact Details

Filer

Filer Name
Eaton Knolls Housing
EIN
31-1671682
Phone
6312320011
Address
250 MARCUS BLVD, HAUPPAUGE, NY 11788-8845

Signing Officer

Name
Colleen Crispino
Title
CEO
Phone
6312320011
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pfundstein
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Joseph J Rosoff
Phone
9146944600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The project's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management has evaluated its tax positions and has determined that there are no material uncertain tax positions that require adjustment to the financial statements. In addition, management is not aware of any violation of its tax status as an organization exempt from income taxes, nor any exposure to unrelated business income tax. The corporation's federal tax returns remain subject to examination by the relevant taxing authorities for a period of three years from when they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Superintendent rent free unit 14,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Superintendent rent free unit 14,400.”

Raw XML AppendixShowing 400 of 413 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/PYProgramServiceRevenueAmt0199903
IRS990/PYRevenuesLessExpensesAmt0-19708
IRS990/PYSalariesCompEmpBnftPaidAmt032498
IRS990/PYTotalExpensesAmt0232767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030220
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt01034766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196156
IRS990ScheduleA/Total509Grp/TotalAmt01034766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775959
IRS990ScheduleD/EquipmentGrp/BookValueAmt05299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029954
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1341353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS-ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesIncludedAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt014400
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE CORPORATION'S FEDERAL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPERINTENDENT RENT FREE UNIT 14,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUPERINTENDENT RENT FREE UNIT 14,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400467
IRS990ScheduleD/TotalExpensesPerForm990Amt0220115
IRS990ScheduleD/TotalLiabilityAmt0117272
IRS990ScheduleD/TotalRevenuePerForm990Amt0228820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE POLICY ON AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01496726
IRS990/TotalAssetsEOYAmt01514664
IRS990/TotalAssetsGrp/BOYAmt01496726
IRS990/TotalAssetsGrp/EOYAmt01514664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154479
IRS990/TotalLiabilitiesEOYAmt0163712
IRS990/TotalLiabilitiesGrp/BOYAmt0154479
IRS990/TotalLiabilitiesGrp/EOYAmt0163712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178556
IRS990/TotalProgramServiceRevenueAmt0211749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 MARCUS BLVD
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117888845
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN CRISPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06312320011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATON KNOLLS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0311671682
ReturnHeader/Filer/PhoneNum06312320011
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 MARCUS BLVD
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117888845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465

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