Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Steuben County

990 • Fiscal year 2018 • EIN 52-1150864

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

88th percentile

1.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

4.83x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$384,787

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-0.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,284,551

Down $1,005,151 (-16%) from 2017

Net Assets

Down

-$1,740,335

Down $268,493 (-18%) from 2017

Liabilities

Down

$7,024,886

Down $736,658 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$1,454,212

Down $8,908 (-0.6%) from 2017

Expenses

Up

$1,722,705

Up $203,503 (+13%) from 2017

Net Income

Down

-$268,493

Down $212,411 (-379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,592,052Liabilities 2010: $4,303,673Net Assets 2010: -$1,711,6212010Assets 2011: $2,489,303Liabilities 2011: $4,104,416Net Assets 2011: -$1,615,1132011Assets 2012: $2,395,940Liabilities 2012: $3,877,893Net Assets 2012: -$1,481,9532012Assets 2013: $2,173,515Liabilities 2013: $3,619,109Net Assets 2013: -$1,445,5942013Assets 2014: $2,001,394Liabilities 2014: $3,478,100Net Assets 2014: -$1,476,7062014Assets 2015: $1,769,356Liabilities 2015: $3,140,327Net Assets 2015: -$1,370,9712015Assets 2016: $5,984,397Liabilities 2016: $7,400,157Net Assets 2016: -$1,415,7602016Assets 2017: $6,289,702Liabilities 2017: $7,761,544Net Assets 2017: -$1,471,8422017Assets 2018: $5,284,551Liabilities 2018: $7,024,886Net Assets 2018: -$1,740,3352018Assets 2019: $5,056,882Liabilities 2019: $6,990,950Net Assets 2019: -$1,934,0682019Assets 2020: $4,656,654Liabilities 2020: $6,773,006Net Assets 2020: -$2,116,3522020Assets 2021: $4,273,811Liabilities 2021: $6,675,483Net Assets 2021: -$2,401,6722021Assets 2022: $3,925,959Liabilities 2022: $6,529,927Net Assets 2022: -$2,603,9682022Assets 2023: $3,879,053Liabilities 2023: $6,508,504Net Assets 2023: -$2,629,4512023Assets 2024: $3,677,015Liabilities 2024: $6,337,314Net Assets 2024: -$2,660,2992024Assets 2025: $3,421,179Liabilities 2025: $6,124,889Net Assets 2025: -$2,703,7102025

Highlighted filing

2018

Assets$5,284,551
Liabilities$7,024,886
Net Assets-$1,740,335
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,288,2772010Expenses 2011: $1,276,2132011Revenue 2012: $1,450,515Expenses 2012: $1,317,356Net Income 2012: $133,1592012Expenses 2013: $1,354,0552013Revenue 2014: $1,523,717Expenses 2014: $1,554,829Net Income 2014: -$31,1122014Revenue 2015: $1,400,233Expenses 2015: $1,294,498Net Income 2015: $105,7352015Revenue 2016: $1,447,224Expenses 2016: $1,342,013Net Income 2016: $105,2112016Revenue 2017: $1,463,120Expenses 2017: $1,519,202Net Income 2017: -$56,0822017Revenue 2018: $1,454,212Expenses 2018: $1,722,705Net Income 2018: -$268,4932018Revenue 2019: $1,508,933Expenses 2019: $1,702,666Net Income 2019: -$193,7332019Revenue 2020: $1,532,259Expenses 2020: $1,714,543Net Income 2020: -$182,2842020Revenue 2021: $1,543,634Expenses 2021: $1,828,954Net Income 2021: -$285,3202021Revenue 2022: $1,508,399Expenses 2022: $1,710,695Net Income 2022: -$202,2962022Revenue 2023: $1,620,218Expenses 2023: $1,645,701Net Income 2023: -$25,4832023Revenue 2024: $1,692,476Expenses 2024: $1,723,324Net Income 2024: -$30,8482024Revenue 2025: $1,787,037Expenses 2025: $1,830,448Net Income 2025: -$43,4112025

Highlighted filing

2018

Revenue$1,454,212
Expenses$1,722,705
Net Income-$268,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,454,212
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,299,147$4,195,576▼ $103,571
Savings and Temporary Cash Investments$1,288,624$922,458▼ $366,166
Cash and Non-Interest-Bearing Accounts$673,038$133,654▼ $539,384
Prepaid Expenses and Deferred Charges$28,446$29,299▲ $853
Accounts Receivable$447$3,564▲ $3,117
Total Assets$6,289,702$5,284,551▼ $1,005,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,660,132$6,558,615▼ $101,517
Other Liabilities$339,171$352,816▲ $13,645
Accounts Payable and Accrued Expenses$715,020$65,839▼ $649,181
Escrow Account Liability$46,979$47,043▲ $64
Deferred Revenue$242$573▲ $331
Total Liabilities$7,761,544$7,024,886▼ $736,658
Net Assets / Fund Balance
Unrestricted Net Assets$-1,471,842$-1,740,335▼ $268,493
Total Net Assets Fund Balance$-1,471,842$-1,740,335▼ $268,493
Total Liabilities and Net Assets / Fund Balance$6,289,702$5,284,551▼ $1,005,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,574,591$6,430,485$10,005,076
Other Land Buildings$361,287$803,331$1,164,618
Equipment$179,698$285,079$464,777
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000

Board Members and Trustees

NameTitle
Amey RusakDirector
Carolyn JohnsonDirector
Madelyn GloverDirector
Steve ProtulisDirector
Tony FransettaDirector
Maria CordoneSecretary
Laura RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,446,789
Investment Income
$1,799
Other Revenue
$5,624
Change in Net Assets
$-268,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,212
Total Revenue per Audited Statements
$1,454,212
Total Revenue per Form 990
$1,454,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,079
Salaries, Compensation, and Employee Benefits$350,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$475,578$84,441-$560,019
Depreciation Depletion$372,914$66,213-$439,127
Other Salaries and Wages$185,333$32,907-$218,240
Fees for Services Other$170,109$30,204-$200,313
Other Employee Benefits$64,710$11,490-$76,200
Fees for Services Management$61,753$10,964-$72,717
Office Expenses$55,014$9,768-$64,782
Pension Plan Contributions$32,928$5,846-$38,774
Payroll Taxes$14,787$2,625-$17,412
Fees for Services Accounting$11,644$2,068-$13,712
Advertising$8,587$1,525-$10,112
Insurance$5,184$921-$6,105
Travel$2,548$452-$3,000
Fees for Services Legal$761$135-$896
Conferences and Meetings$676$120-$796
Other Expenses$425$75-$500
Total Functional Expenses$1,462,951$259,754$0$1,722,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,705
Total Expenses per Audited Statements$1,722,705
Total Expenses per Form 990$1,722,705
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
Related Party Payables$352,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

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

“A member of management will review the form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
52-1150864
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Clyde F Simon Lakeview Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract 19,630 3,485 0 exterminating contract 42,979 7,631 0 lawn maintenance contract 24,185 4,294 0 repairs contract 13,646 2,423 0 decorating contract 13,906 2,469 0 elevator/escalator contract 6,998 1,242 0 garbage & trash removal 12,938 2,297 0 fire pot contract/suppl/equip 18,950 3,365 0 snow removal contract 16,877 2,998 0 total 170,109 30,204 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 522 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/OfficeExpensesGrp/ProgramServicesAmt055014
IRS990/OfficeExpensesGrp/TotalAmt064782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076200
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0425
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherLiabilitiesGrp/BOYAmt0339171
IRS990/OtherLiabilitiesGrp/EOYAmt0352816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21700
IRS990/OtherRevenueTotalAmt05624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt014787
IRS990/PayrollTaxesGrp/TotalAmt017412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032928
IRS990/PensionPlanContributionsGrp/TotalAmt038774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029299
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02743
IRS990/PYOtherExpensesAmt01160568
IRS990/PYOtherRevenueAmt09261
IRS990/PYProgramServiceRevenueAmt01451116
IRS990/PYRevenuesLessExpensesAmt0-56082
IRS990/PYSalariesCompEmpBnftPaidAmt0358634
IRS990/PYTotalExpensesAmt01519202
IRS990/PYTotalRevenueAmt01463120
IRS990/ReconcilationRevenueExpnssAmt0-268493
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01452413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 - TENANT CHARGES 1,178 2013 - MISC. RENT REVENUE 618 2013 - GIFTS 150,000 2014 - TENANT CHARGES 2,249 2014 - GIFTS 100 2014 - REFUNDS 1,361 2015 - TENANT CHARGES 3,703 2015 - REFUNDS 1,258 2016 - TENANT CHARGES 3,020 2016 - REFUNDS 941 2017 - REFUNDS 1,972 2017 - TENANT CHARGES 1,952 2017 - INSURANCE CLAIMS 1,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04747902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02540604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt04747902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04747902
IRS990ScheduleA/TotalSupportAmt04927417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03574591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06430485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010005076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464777
IRS990ScheduleD/ExpensesSubtotalAmt01722705
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0803331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01164618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01454212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04195576
IRS990ScheduleD/TotalExpensesPerForm990Amt01722705
IRS990ScheduleD/TotalLiabilityAmt0352816
IRS990ScheduleD/TotalRevenuePerForm990Amt01454212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722705
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE FORM 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITOR & CLEANING CONTRACT 19,630 3,485 0 EXTERMINATING CONTRACT 42,979 7,631 0 LAWN MAINTENANCE CONTRACT 24,185 4,294 0 REPAIRS CONTRACT 13,646 2,423 0 DECORATING CONTRACT 13,906 2,469 0 ELEVATOR/ESCALATOR CONTRACT 6,998 1,242 0 GARBAGE & TRASH REMOVAL 12,938 2,297 0 FIRE POT CONTRACT/SUPPL/EQUIP 18,950 3,365 0 SNOW REMOVAL CONTRACT 16,877 2,998 0 TOTAL 170,109 30,204 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLYDE F SIMON LAKEVIEW II APTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRO ACTION OF STEUBEN & YATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161467937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160914512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,284,551
Liabilities
$7,024,886
Net assets
-$1,740,335
Revenue
$1,454,212
Expenses
$1,722,705
Net income
-$268,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$6.12$2.70$1.79$1.83$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$6.34$2.66$1.69$1.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$6.51$2.63$1.62$1.65$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$6.53$2.60$1.51$1.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$6.68$2.40$1.54$1.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$6.77$2.12$1.53$1.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$6.99$1.93$1.51$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.28$7.02$1.74$1.45$1.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$7.76$1.47$1.46$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.98$7.40$1.42$1.45$1.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.77$3.14$1.37$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$3.48$1.48$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$3.62$1.45$1.35
2012Summary only. Only limited summary data is available for this year.$2.40$3.88$1.48$1.45$1.32$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$4.10$1.62$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$4.30$1.71$1.29