Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Steuben County

990 • Fiscal year 2019 • EIN 52-1150864

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

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

89th percentile

1.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

4.63x

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-13%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$404,460

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

3.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,056,882

Down $227,669 (-4.3%) from 2018

Net Assets

Down

-$1,934,068

Down $193,733 (-11%) from 2018

Liabilities

Down

$6,990,950

Down $33,936 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$1,508,933

Up $54,721 (+3.8%) from 2018

Expenses

Down

$1,702,666

Down $20,039 (-1.2%) from 2018

Net Income

Up

-$193,733

Up $74,760 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$5,056,882
Liabilities$6,990,950
Net Assets-$1,934,068
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,508,933
Expenses$1,702,666
Net Income-$193,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,508,933
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$4,195,576$3,830,856▼ $364,720
Savings and Temporary Cash Investments$922,458$903,256▼ $19,202
Cash and Non-Interest-Bearing Accounts$133,654$237,949▲ $104,295
Prepaid Expenses and Deferred Charges$29,299$26,223▼ $3,076
Accounts Receivable$3,564$8,598▲ $5,034
Total Assets$5,284,551$5,056,882▼ $227,669
Other Assets Total-$50,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,558,615$6,453,086▼ $105,529
Other Liabilities$352,816$346,747▼ $6,069
Accounts Payable and Accrued Expenses$65,839$138,890▲ $73,051
Escrow Account Liability$47,043$48,276▲ $1,233
Deferred Revenue$573$3,951▲ $3,378
Total Liabilities$7,024,886$6,990,950▼ $33,936
Net Assets / Fund Balance
Unrestricted Net Assets$-1,740,335$-1,934,068▼ $193,733
Total Net Assets Fund Balance$-1,740,335$-1,934,068▼ $193,733
Total Liabilities and Net Assets / Fund Balance$5,284,551$5,056,882▼ $227,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,266,025$5,776,359$9,042,384
Other Land Buildings$313,154$492,394$805,548
Equipment$171,677$50,988$222,665
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Amey RusakDirector
Carolyn JohnsonDirector
Steve ProtulisDirector
Tony FransettaDirector
Laura RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,494,244
Investment Income
$1,748
Other Revenue
$12,941
Change in Net Assets
$-193,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,933
Total Revenue per Audited Statements
$1,508,933
Total Revenue per Form 990
$1,508,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,782
Salaries, Compensation, and Employee Benefits$361,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$355,722$159,490-$515,212
Depreciation Depletion$338,978$112,992-$451,970
Other Salaries and Wages$106,240$120,174-$226,414
Fees for Services Other$115,488$38,497-$153,985
Fees for Services Management$3,712$103,642-$107,354
Other Employee Benefits$36,634$38,682-$75,316
Office Expenses$32,835$12,121-$44,956
Pension Plan Contributions$24,040$18,521-$42,561
Fees for Services Accounting$10,819$13,692-$24,511
Payroll Taxes$8,255$9,338-$17,593
Advertising$11,474$3,824-$15,298
Fees for Services Legal-$11,020-$11,020
Travel$5,186$1,729-$6,915
Insurance-$3,200-$3,200
Conferences and Meetings$1,885$628-$2,513
Other Expenses$1,095$365-$1,460
Total Functional Expenses$1,054,154$648,512$0$1,702,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,666
Total Expenses per Audited Statements$1,702,666
Total Expenses per Form 990$1,702,666
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$346,747
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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
9

Preparer

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

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 514 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/OtherRevenueMiscGrp/Desc0ROTARY CLUB PROJECT
IRS990/OtherRevenueMiscGrp/Desc1SALE OF USED TRACTOR
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23126
IRS990/OtherRevenueTotalAmt012941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226414
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09338
IRS990/PayrollTaxesGrp/ProgramServicesAmt08255
IRS990/PayrollTaxesGrp/TotalAmt017593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024040
IRS990/PensionPlanContributionsGrp/TotalAmt042561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026223
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/RelatedOrExemptFuncIncomeAmt0953449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt01372079
IRS990/PYOtherRevenueAmt05624
IRS990/PYProgramServiceRevenueAmt01446789
IRS990/PYRevenuesLessExpensesAmt0-268493
IRS990/PYSalariesCompEmpBnftPaidAmt0350626
IRS990/PYTotalExpensesAmt01722705
IRS990/PYTotalRevenueAmt01454212
IRS990/ReconcilationRevenueExpnssAmt0-193733
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01504797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 - 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 2018 - REFUNDS 815 2018 - SALE OF USED TRACTOR 4,000 2018 - ROTARY CLUB PROJECT 5,000 2018 - TENANT CHARGES 3,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04815778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02457944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt04815778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04815778
IRS990ScheduleA/TotalSupportAmt04857378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03266025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05776359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09042384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222665
IRS990ScheduleD/ExpensesSubtotalAmt01702666
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0805548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01508933
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/TotalBookValueLandBuildingsAmt03830856
IRS990ScheduleD/TotalExpensesPerForm990Amt01702666
IRS990ScheduleD/TotalLiabilityAmt0346747
IRS990ScheduleD/TotalRevenuePerForm990Amt01508933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702666
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
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/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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27

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Filings

Displayed year

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

Open filing
Assets
$5,056,882
Liabilities
$6,990,950
Net assets
-$1,934,068
Revenue
$1,508,933
Expenses
$1,702,666
Net income
-$193,733
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
2019Detailed filing. Detailed filing data is available for this year.$5.06$6.99$1.93$1.51$1.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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