Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Steuben County

990 • Fiscal year 2024 • EIN 52-1150864

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

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

81st percentile

1.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

3.74x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

-1.8%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$497,512

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,677,015

Down $202,038 (-5.2%) from 2023

Net Assets

Down

-$2,660,299

Down $30,848 (-1.2%) from 2023

Liabilities

Down

$6,337,314

Down $171,190 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$1,692,476

Up $72,258 (+4.5%) from 2023

Expenses

Up

$1,723,324

Up $77,623 (+4.7%) from 2023

Net Income

Down

-$30,848

Down $5,365 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$3,677,015
Liabilities$6,337,314
Net Assets-$2,660,299
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,692,476
Expenses$1,723,324
Net Income-$30,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v5.0
Gross Receipts
$1,692,476
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$2,966,901$2,778,960▼ $187,941
Savings and Temporary Cash Investments$647,986$687,772▲ $39,786
Cash and Non-Interest-Bearing Accounts$208,508$160,210▼ $48,298
Prepaid Expenses and Deferred Charges$22,226$28,688▲ $6,462
Accounts Receivable$15,965$8,047▼ $7,918
Total Assets$3,879,053$3,677,015▼ $202,038
Other Assets Total$17,467$13,338▼ $4,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,987,903$5,860,054▼ $127,849
Other Liabilities$349,936$316,785▼ $33,151
Accounts Payable and Accrued Expenses$117,146$103,653▼ $13,493
Escrow Account Liability$50,715$54,364▲ $3,649
Deferred Revenue$2,804$2,458▼ $346
Total Liabilities$6,508,504$6,337,314▼ $171,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,629,451$-2,660,299▼ $30,848
Total Net Assets Fund Balance$-2,629,451$-2,660,299▼ $30,848
Total Liabilities and Net Assets / Fund Balance$3,879,053$3,677,015▼ $202,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,932$6,934,329$9,041,261
Other Land Buildings$513,902$723,625$1,237,527
Equipment$78,126$152,764$230,890
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$26,541$26,541

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Amey RusakDirector
Carolyn JohnsonDirector
Tony FransettaDirector
Melanie RibeiroDirector/VP
Zack HousworthVP/director
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,051
Program Service Revenue
$1,669,875
Investment Income
$8,476
Other Revenue
$4,074
Change in Net Assets
$-30,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,476
Total Revenue per Audited Statements
$1,692,476
Total Revenue per Form 990
$1,692,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,420
Salaries, Compensation, and Employee Benefits$511,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$377,385$125,792-$503,177
Other Salaries and Wages$126,775$167,884-$294,659
Depreciation Depletion$180,152$60,050-$240,202
Fees for Services Other$146,719$50,672-$197,391
Other Employee Benefits$53,175$70,329-$123,504
Fees for Services Management$3,651$119,393-$123,044
Pension Plan Contributions$31,592$39,817-$71,409
Fees for Services Accounting$21,434$20,644-$42,078
Office Expenses$31,134$10,379-$41,513
Payroll Taxes$9,608$12,724-$22,332
Information Technology$15,851$5,284-$21,135
Advertising$8,938$2,980-$11,918
Interest$7,715$3,147-$10,862
Insurance-$10,394-$10,394
Fees for Services Legal-$4,191-$4,191
Conferences and Meetings$2,977$993-$3,970
Travel$1,035$345-$1,380
Other Expenses$124$41-$165
Total Functional Expenses$1,018,265$705,059$0$1,723,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,324
Total Expenses per Audited Statements$1,723,324
Total Expenses per Form 990$1,723,324
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$316,785
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/VP
Phone
9548359200
Signed
2025-02-18
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
7

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management consultants 2,250 750 0 payroll fee 0 1,766 0 janitor & cleaning contract 27,030 9,010 0 exterminating contract 33,506 11,169 0 lawn maintenance contract 14,813 4,937 0 repairs contract 4,343 1,448 0 elevator/escalator contract 7,979 2,660 0 garbage & trash removal 10,472 3,491 0 security pyrl/contract 1,314 438 0 fire prot contrct/suppl/equip 9,335 3,111 0 hvac contract repairs 17,789 5,930 0 snow removal contract 17,888 5,962 0 total 146,719 50,672 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.”

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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/ProgramServicesAmt031134
IRS990/OfficeExpensesGrp/TotalAmt041513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017467
IRS990/OtherAssetsTotalGrp/EOYAmt013338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123504
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
IRS990/OtherExpensesGrp/TotalAmt0165
IRS990/OtherLiabilitiesGrp/BOYAmt0349936
IRS990/OtherLiabilitiesGrp/EOYAmt0316785
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1361
IRS990/OtherRevenueTotalAmt04074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294659
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012724
IRS990/PayrollTaxesGrp/ProgramServicesAmt09608
IRS990/PayrollTaxesGrp/TotalAmt022332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031592
IRS990/PensionPlanContributionsGrp/TotalAmt071409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028688
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
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/RelatedOrExemptFuncIncomeAmt0994755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03816
IRS990/PYOtherExpensesAmt01164819
IRS990/PYOtherRevenueAmt02898
IRS990/PYProgramServiceRevenueAmt01603154
IRS990/PYRevenuesLessExpensesAmt0-25483
IRS990/PYSalariesCompEmpBnftPaidAmt0480882
IRS990/PYTotalExpensesAmt01645701
IRS990/PYTotalRevenueAmt01620218
IRS990/ReconcilationRevenueExpnssAmt0-30848
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010051
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01673949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 - TENANT CHARGES 1,170 2019 - REFUNDS 12 2020 - TENANT CHARGES 1,626 2021 - NON-RESIDENT INCOME 32,448 2021- TENANT CHARGES 2,571 2022 - TENANT CHARGES 2,898 2023 - NON-RESIDENT INCOME 361 2023 - TENANT CHARGES 3,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04989448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02847191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt04989448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04989448
IRS990ScheduleA/TotalSupportAmt05049795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02106932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06934329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09041261
IRS990ScheduleD/EquipmentGrp/BookValueAmt078126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230890
IRS990ScheduleD/ExpensesSubtotalAmt01723324
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01692476
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/TotalBookValueLandBuildingsAmt02778960
IRS990ScheduleD/TotalExpensesPerForm990Amt01723324
IRS990ScheduleD/TotalLiabilityAmt0316785
IRS990ScheduleD/TotalRevenuePerForm990Amt01692476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01692476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723324
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
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/ExplanationTxt3MANAGEMENT CONSULTANTS 2,250 750 0 PAYROLL FEE 0 1,766 0 JANITOR & CLEANING CONTRACT 27,030 9,010 0 EXTERMINATING CONTRACT 33,506 11,169 0 LAWN MAINTENANCE CONTRACT 14,813 4,937 0 REPAIRS CONTRACT 4,343 1,448 0 ELEVATOR/ESCALATOR CONTRACT 7,979 2,660 0 GARBAGE & TRASH REMOVAL 10,472 3,491 0 SECURITY PYRL/CONTRACT 1,314 438 0 FIRE PROT CONTRCT/SUPPL/EQUIP 9,335 3,111 0 HVAC CONTRACT REPAIRS 17,789 5,930 0 SNOW REMOVAL CONTRACT 17,888 5,962 0 TOTAL 146,719 50,672 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/GiftGrntCapContriFromOthOrgInd0true
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,677,015
Liabilities
$6,337,314
Net assets
-$2,660,299
Revenue
$1,692,476
Expenses
$1,723,324
Net income
-$30,848
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
2024Detailed filing. Detailed filing data is available for this year.$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
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