Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Steuben County

990 • Fiscal year 2022 • EIN 52-1150864

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 01, 2023

Organization ProfileWWW.EHDOC.ORG
1200 S Pine Island Road Suite 725Plantation, FL 33313

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

4.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

-13%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$406,917

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-2.3%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,925,959

Down $347,852 (-8.1%) from 2021

Net Assets

Down

-$2,603,968

Down $202,296 (-8.4%) from 2021

Liabilities

Down

$6,529,927

Down $145,556 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$1,508,399

Down $35,235 (-2.3%) from 2021

Expenses

Down

$1,710,695

Down $118,259 (-6.5%) from 2021

Net Income

Up

-$202,296

Up $83,024 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$3,925,959
Liabilities$6,529,927
Net Assets-$2,603,968
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,508,399
Expenses$1,710,695
Net Income-$202,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,508,399
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$3,482,698$3,184,376▼ $298,322
Savings and Temporary Cash Investments$631,616$608,822▼ $22,794
Cash and Non-Interest-Bearing Accounts$109,929$74,449▼ $35,480
Prepaid Expenses and Deferred Charges$42,678$51,148▲ $8,470
Accounts Receivable$6,890$7,164▲ $274
Total Assets$4,273,811$3,925,959▼ $347,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,229,414$6,110,968▼ $118,446
Other Liabilities$318,455$286,602▼ $31,853
Accounts Payable and Accrued Expenses$81,376$85,956▲ $4,580
Escrow Account Liability$46,238$44,903▼ $1,335
Deferred Revenue-$1,498-
Total Liabilities$6,675,483$6,529,927▼ $145,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,401,672$-2,603,968▼ $202,296
Total Net Assets Fund Balance$-2,401,672$-2,603,968▼ $202,296
Total Liabilities and Net Assets / Fund Balance$4,273,811$3,925,959▼ $347,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,355$6,596,979$9,009,334
Other Land Buildings$597,524$647,763$1,245,287
Equipment$94,497$91,533$186,030
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Amey RusakDirector
Carolyn JohnsonDirector
Melanie RibeiroDirector
Tony FransettaDirector
Maria CordoneSecretary
Zack HousworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,987
Investment Income
$393
Other Revenue
$35,019
Change in Net Assets
$-202,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,399
Total Revenue per Audited Statements
$1,508,399
Total Revenue per Form 990
$1,508,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,214
Salaries, Compensation, and Employee Benefits$446,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$378,158$126,049-$504,207
Depreciation Depletion$276,422$92,140-$368,562
Other Salaries and Wages$114,137$147,995-$262,132
Fees for Services Other$116,756$38,918-$155,674
Fees for Services Management$3,392$107,153-$110,545
Other Employee Benefits$47,083$60,275-$107,358
Pension Plan Contributions$26,528$31,068-$57,596
Office Expenses$21,815$8,308-$30,123
Fees for Services Accounting$12,057$15,516-$27,573
Information Technology$15,052$5,017-$20,069
Payroll Taxes$8,445$10,950-$19,395
Advertising$13,272$4,423-$17,695
Other Expenses$7,845$2,615-$10,460
Interest$7,715$2,571-$10,286
Insurance$41$7,019-$7,060
Fees for Services Legal-$1,661-$1,661
Conferences and Meetings$224$75-$299
Total Functional Expenses$1,048,942$661,753$0$1,710,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,695
Total Expenses per Audited Statements$1,710,695
Total Expenses per Form 990$1,710,695
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$286,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management 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
1200 S PINE ISLAND ROAD SUITE 725, PLANTATION, FL 33313
Doing Business As
Clyde F Simon Lakeview Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
8

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless 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 501 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/PayrollTaxesGrp/ManagementAndGeneralAmt010950
IRS990/PayrollTaxesGrp/ProgramServicesAmt08445
IRS990/PayrollTaxesGrp/TotalAmt019395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026528
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IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
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IRS990/ProgramServiceRevenueGrp/Desc0TENAT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216279
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IRS990/PYTotalExpensesAmt01828954
IRS990/PYTotalRevenueAmt01543634
IRS990/ReconcilationRevenueExpnssAmt0-202296
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01508006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 - TENANT CHARGES 0 2016 - REFUNDS 0 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 2019 - TENANT CHARGES 1,170 2019 - REFUNDS 12 2020 - TENANT CHARGES 1,626 2021 - NON-RESIDENT INCOME 32,448 2021- TENANT CHARGES 2,571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04888378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02591127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04888378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04888378
IRS990ScheduleA/TotalSupportAmt04951573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02412355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06596979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09009334
IRS990ScheduleD/EquipmentGrp/BookValueAmt094497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186030
IRS990ScheduleD/ExpensesSubtotalAmt01710695
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0597524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0647763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01245287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01508399
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/TotalBookValueLandBuildingsAmt03184376
IRS990ScheduleD/TotalExpensesPerForm990Amt01710695
IRS990ScheduleD/TotalLiabilityAmt0286602
IRS990ScheduleD/TotalRevenuePerForm990Amt01508399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710695
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0110501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406917
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 S PINE ISLAND ROAD STE 725

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,925,959
Liabilities
$6,529,927
Net assets
-$2,603,968
Revenue
$1,508,399
Expenses
$1,710,695
Net income
-$202,296
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
2022Detailed filing. Detailed filing data is available for this year.$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
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