Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Steuben County

990 • Fiscal year 2023 • EIN 52-1150864

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

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

1.68x

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

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

4.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

-1.6%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$423,143

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

-1.2%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,879,053

Down $46,906 (-1.2%) from 2022

Net Assets

Down

-$2,629,451

Down $25,483 (-1.0%) from 2022

Liabilities

Down

$6,508,504

Down $21,423 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$1,620,218

Up $111,819 (+7.4%) from 2022

Expenses

Down

$1,645,701

Down $64,994 (-3.8%) from 2022

Net Income

Up

-$25,483

Up $176,813 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$3,879,053
Liabilities$6,508,504
Net Assets-$2,629,451
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$1,620,218
Expenses$1,645,701
Net Income-$25,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,620,218
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$3,184,376$2,966,901▼ $217,475
Savings and Temporary Cash Investments$608,822$647,986▲ $39,164
Cash and Non-Interest-Bearing Accounts$74,449$208,508▲ $134,059
Prepaid Expenses and Deferred Charges$51,148$22,226▼ $28,922
Accounts Receivable$7,164$15,965▲ $8,801
Total Assets$3,925,959$3,879,053▼ $46,906
Other Assets Total-$17,467-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,110,968$5,987,903▼ $123,065
Other Liabilities$286,602$349,936▲ $63,334
Accounts Payable and Accrued Expenses$85,956$117,146▲ $31,190
Escrow Account Liability$44,903$50,715▲ $5,812
Deferred Revenue$1,498$2,804▲ $1,306
Total Liabilities$6,529,927$6,508,504▼ $21,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,603,968$-2,629,451▼ $25,483
Total Net Assets Fund Balance$-2,603,968$-2,629,451▼ $25,483
Total Liabilities and Net Assets / Fund Balance$3,925,959$3,879,053▼ $46,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,256,752$6,764,483$9,021,235
Other Land Buildings$531,542$677,485$1,209,027
Equipment$98,607$132,283$230,890
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$27,337$27,337

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
$10,350
Program Service Revenue
$1,603,154
Investment Income
$3,816
Other Revenue
$2,898
Change in Net Assets
$-25,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,218
Total Revenue per Audited Statements
$1,620,218
Total Revenue per Form 990
$1,620,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,819
Salaries, Compensation, and Employee Benefits$480,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$393,811$131,268-$525,079
Other Salaries and Wages$121,230$158,017-$279,247
Depreciation Depletion$178,482$59,494-$237,976
Fees for Services Other$128,128$43,852-$171,980
Other Employee Benefits$51,066$67,279-$118,345
Fees for Services Management$3,516$114,579-$118,095
Pension Plan Contributions$28,079$33,558-$61,637
Office Expenses$22,070$7,356-$29,426
Fees for Services Accounting$11,066$16,913-$27,979
Payroll Taxes$9,400$12,253-$21,653
Information Technology$15,401$5,134-$20,535
Advertising$11,036$3,679-$14,715
Interest$7,715$2,571-$10,286
Insurance-$7,985-$7,985
Fees for Services Legal-$464-$464
Conferences and Meetings$224$75-$299
Total Functional Expenses$981,224$664,477$0$1,645,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,701
Total Expenses per Audited Statements$1,645,701
Total Expenses per Form 990$1,645,701
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$349,936
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
2024-02-15
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
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts 128,128 43,852 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 507 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/OtherLiabilitiesGrp/EOYAmt0349936
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02898
IRS990/OtherRevenueTotalAmt02898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012253
IRS990/PayrollTaxesGrp/ProgramServicesAmt09400
IRS990/PayrollTaxesGrp/TotalAmt021653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028079
IRS990/PensionPlanContributionsGrp/TotalAmt061637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022226
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENAT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt01264214
IRS990/PYOtherRevenueAmt035019
IRS990/PYProgramServiceRevenueAmt01472987
IRS990/PYRevenuesLessExpensesAmt0-202296
IRS990/PYSalariesCompEmpBnftPaidAmt0446481
IRS990/PYTotalExpensesAmt01710695
IRS990/PYTotalRevenueAmt01508399
IRS990/ReconcilationRevenueExpnssAmt0-25483
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01606052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 - 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 2022 - TENANT CHARGES 2,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04955771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02695186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt04955771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04955771
IRS990ScheduleA/TotalSupportAmt05018257
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/BookValueAmt02256752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06764483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09021235
IRS990ScheduleD/EquipmentGrp/BookValueAmt098607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230890
IRS990ScheduleD/ExpensesSubtotalAmt01645701
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01209027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01620218
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/TotalBookValueLandBuildingsAmt02966901
IRS990ScheduleD/TotalExpensesPerForm990Amt01645701
IRS990ScheduleD/TotalLiabilityAmt0349936
IRS990ScheduleD/TotalRevenuePerForm990Amt01620218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645701
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0423143
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/ExplanationTxt3CONTRACTS 128,128 43,852 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
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,053
Liabilities
$6,508,504
Net assets
-$2,629,451
Revenue
$1,620,218
Expenses
$1,645,701
Net income
-$25,483
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
2023Detailed filing. Detailed filing data is available for this year.$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