Civic Intelligence

Northern Adirondack Housing Development Fund

990 • Fiscal year 2017 • EIN 45-5609097

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

337 W Main StreetMalone, NY 12953

(518) 483-5934

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,273

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,622,752

Up $22,517 (+0.5%) from 2016

Net Assets

Up

-$140,351

Up $56,806 (+29%) from 2016

Liabilities

Down

$4,763,103

Down $34,289 (-0.7%) from 2016

Revenue

Up

$518,510

Up $216,933 (+72%) from 2016

Expenses

Up

$478,461

Up $76,344 (+19%) from 2016

Net Income

Up

$40,049

Up $140,589 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,771,856Liabilities 2014: $3,771,856Net Assets 2014: $02014Assets 2015: $3,683,413Liabilities 2015: $3,806,274Net Assets 2015: -$122,8612015Assets 2016: $4,600,235Liabilities 2016: $4,797,392Net Assets 2016: -$197,1572016Assets 2017: $4,622,752Liabilities 2017: $4,763,103Net Assets 2017: -$140,3512017Assets 2018: $5,414,117Liabilities 2018: $5,921,699Net Assets 2018: -$507,5822018Assets 2019: $5,273,519Liabilities 2019: $5,943,767Net Assets 2019: -$670,2482019Assets 2020: $5,096,942Liabilities 2020: $5,952,301Net Assets 2020: -$855,3592020Assets 2021: $4,930,616Liabilities 2021: $5,983,706Net Assets 2021: -$1,053,0902021Assets 2022: $4,740,728Liabilities 2022: $5,970,229Net Assets 2022: -$1,229,5012022Assets 2023: $4,594,401Liabilities 2023: $5,977,362Net Assets 2023: -$1,382,9612023Assets 2024: $4,500,801Liabilities 2024: $5,640,705Net Assets 2024: -$1,139,9042024

Highlighted filing

2017

Assets$4,622,752
Liabilities$4,763,103
Net Assets-$140,351

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $269,504Expenses 2015: $392,365Net Income 2015: -$122,8612015Revenue 2016: $301,577Expenses 2016: $402,117Net Income 2016: -$100,5402016Revenue 2017: $518,510Expenses 2017: $478,461Net Income 2017: $40,0492017Revenue 2018: $333,380Expenses 2018: $700,611Net Income 2018: -$367,2312018Revenue 2019: $424,823Expenses 2019: $587,489Net Income 2019: -$162,6662019Revenue 2020: $428,914Expenses 2020: $614,025Net Income 2020: -$185,1112020Revenue 2021: $478,974Expenses 2021: $676,705Net Income 2021: -$197,7312021Revenue 2022: $505,131Expenses 2022: $681,542Net Income 2022: -$176,4112022Revenue 2023: $513,180Expenses 2023: $666,640Net Income 2023: -$153,4602023Revenue 2024: $993,918Expenses 2024: $750,856Net Income 2024: $243,0622024

Highlighted filing

2017

Revenue$518,510
Expenses$478,461
Net Income$40,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$518,510
Mission and Program Overview

Mission

To build, manage, and preserve low income and affordable housing projects and programs that serve low-income elderly, disabled and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,777,696$3,681,646▼ $96,050
Savings and Temporary Cash Investments$553,735$564,247▲ $10,512
Cash and Non-Interest-Bearing Accounts$215,241$147,580▼ $67,661
Pledges and Grants Receivable-$18,469-
Accounts Receivable$53,563$16,970▼ $36,593
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,600,235$4,622,752▲ $22,517
Other Assets Total-$193,840-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,607,814$4,607,814→ $0
Other Liabilities$128,907$148,386▲ $19,479
Accounts Payable and Accrued Expenses$60,671$6,903▼ $53,768
Total Liabilities$4,797,392$4,763,103▼ $34,289
Net Assets / Fund Balance
Unrestricted Net Assets$-197,157$-140,351▲ $56,806
Total Net Assets Fund Balance$-197,157$-140,351▲ $56,806
Total Liabilities and Net Assets / Fund Balance$4,600,235$4,622,752▲ $22,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,397,469$356,010$3,753,479
Land$251,000-$251,000
Other Land Buildings$33,177$11,027$44,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Eileen GillenExecutive DirectorPT$97,273$97,273

Board Members and Trustees

NameTitle
Neil SeymourPresident
Francis W CloupeVice President
Barry WebbDirector
Debbie MaguireDirector
James FeeleyDirector
Ona RushfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,329
Investment Income
$341
Other Revenue
$193,840
Change in Net Assets
$40,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,330
Salaries, Compensation, and Employee Benefits$70,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,949--$143,949
Fees for Services Other-$80,089-$80,089
Other Salaries and Wages$70,131--$70,131
Occupancy$40,254--$40,254
Insurance$38,494--$38,494
Other Expenses$16,873--$16,873
All Other Expenses$14,822--$14,822
Interest$6,010--$6,010
Fees for Services Legal-$3,618-$3,618
Fees for Services Accounting-$1,885-$1,885
Office Expenses-$98-$98
Total Functional Expenses$392,771$85,690$0$478,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$106,748
Tenant Security Deposits$34,158
Due to Related Parties$7,480
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Northern adirondack housing development fund requires an updated signed conflict of interest from each board member every time it is in receipt of new or renewal funding. This is needed before the new funding is released.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northern Adirondack Housing Development
EIN
45-5609097
Phone
5184835934
Address
337 W MAIN STREET, MALONE, NY 12953

Signing Officer

Name
Eileen Gillen
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06903
IRS990/AccountsReceivableGrp/BOYAmt053563
IRS990/AccountsReceivableGrp/EOYAmt016970
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD, MANAGE, AND PRESERVE LOW INCOME AND AFFORDABLE HOUSING PROJECTS AND PROGRAMS THAT SERVE LOW-INCOME ELDERLY, DISABLED AND FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014822
IRS990/AllOtherExpensesGrp/TotalAmt014822
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EILEEN GILLEN
IRS990/BooksInCareOfDetail/PhoneNum05184835934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012953
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215241
IRS990/CashNonInterestBearingGrp/EOYAmt0147580
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/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt0408330
IRS990/CYOtherRevenueAmt0193840
IRS990/CYProgramServiceRevenueAmt0324329
IRS990/CYRevenuesLessExpensesAmt040049
IRS990/CYSalariesCompEmpBnftPaidAmt070131
IRS990/CYTotalExpensesAmt0478461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518510
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143949
IRS990/DepreciationDepletionGrp/TotalAmt0143949
IRS990/Desc0TO BUILD, MANAGE, AND PRESERVE LOW INCOME AND AFFORDABLE HOUSING PROJECTS AND PROGRAMS THAT SERVE LOW-INCOME ELDERLY, DISABLED AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0392771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesAccountingGrp/TotalAmt01885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03618
IRS990/FeesForServicesLegalGrp/TotalAmt03618
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080089
IRS990/FeesForServicesOtherGrp/TotalAmt080089
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620761
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS W CLOUPE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ONA RUSHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN GILLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt676512
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038494
IRS990/InsuranceGrp/TotalAmt038494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06010
IRS990/InterestGrp/TotalAmt06010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03777696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03681646
IRS990/LandBldgEquipCostOrOtherBssAmt04048683
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD, MANAGE, AND PRESERVE LOW INCOME AND AFFORDABLE HOUSING PROJECTS AND PROGRAMS THAT SERVE LOW-INCOME ELDERLY, DISABLED AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04607814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04607814
IRS990/NetAssetsOrFundBalancesBOYAmt0-197157
IRS990/NetAssetsOrFundBalancesEOYAmt0-140351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040254
IRS990/OccupancyGrp/TotalAmt040254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0193840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS CONTRACT
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt021955
IRS990/OtherExpensesGrp/ProgramServicesAmt120405
IRS990/OtherExpensesGrp/ProgramServicesAmt219878
IRS990/OtherExpensesGrp/ProgramServicesAmt316873
IRS990/OtherExpensesGrp/TotalAmt021955
IRS990/OtherExpensesGrp/TotalAmt120405
IRS990/OtherExpensesGrp/TotalAmt219878
IRS990/OtherExpensesGrp/TotalAmt316873
IRS990/OtherLiabilitiesGrp/BOYAmt0128907
IRS990/OtherLiabilitiesGrp/EOYAmt0148386
IRS990/OtherRevenueMiscGrp/Desc0PARTNER INTEREST TRANFER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193840
IRS990/OtherRevenueTotalAmt0193840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070131
IRS990/OtherSalariesAndWagesGrp/TotalAmt070131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt016757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLEANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371231
IRS990/PYProgramServiceRevenueAmt0239613
IRS990/PYRevenuesLessExpensesAmt0-100540
IRS990/PYSalariesCompEmpBnftPaidAmt030886
IRS990/PYTotalExpensesAmt0402117
IRS990/PYTotalRevenueAmt0301577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0894998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269303
IRS990ScheduleA/Total509Grp/TotalAmt0894998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03397469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03753479
IRS990ScheduleD/LandGrp/BookValueAmt0251000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03681646
IRS990ScheduleD/TotalLiabilityAmt0148386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHERN ADIRONDACK HOUSING DEVELOPMENT FUND REQUIRES AN UPDATED SIGNED CONFLICT OF INTEREST FROM EACH BOARD MEMBER EVERY TIME IT IS IN RECEIPT OF NEW OR RENEWAL FUNDING. THIS IS NEEDED BEFORE THE NEW FUNDING IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Countryside Corporat
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223885548
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0West Valley II Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt08870
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0337 West Main Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Malone
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd012953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANKLIN COUNTY COMMUNITY HOUSING COUNCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141615406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0337 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1193843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings