Civic Intelligence

Hargrave Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 52-2334101

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.PROJECTFIND.ORG
160 West 71st Street No 2FNew York, NY 10023

(212) 874-0300

Siviq Scores

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

Liabilities / Assets

75th percentile

1.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

3.54x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

6.2%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$140,168

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

-0.7%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,524,887

Down $24,267 (-0.7%) from 2014

Net Assets

Up

-$1,004,501

Up $79,094 (+7.3%) from 2014

Liabilities

Down

$4,529,388

Down $103,361 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$1,279,853

Up $32,702 (+2.6%) from 2014

Expenses

Down

$1,200,022

Down $56,447 (-4.5%) from 2014

Net Income

Up

$79,831

Up $89,149 (+957%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,600,033Liabilities 2010: $5,180,804Net Assets 2010: -$1,580,7712010Assets 2011: $3,576,051Liabilities 2011: $5,013,130Net Assets 2011: -$1,437,0792011Assets 2012: $3,614,922Liabilities 2012: $4,891,501Net Assets 2012: -$1,276,5792012Assets 2013: $3,669,813Liabilities 2013: $4,744,090Net Assets 2013: -$1,074,2772013Assets 2014: $3,549,154Liabilities 2014: $4,632,749Net Assets 2014: -$1,083,5952014Assets 2015: $3,524,887Liabilities 2015: $4,529,388Net Assets 2015: -$1,004,5012015Assets 2016: $3,485,099Liabilities 2016: $4,196,151Net Assets 2016: -$711,0522016Assets 2017: $3,536,991Liabilities 2017: $4,068,759Net Assets 2017: -$531,7682017Assets 2018: $3,439,424Liabilities 2018: $3,887,879Net Assets 2018: -$448,4552018Assets 2019: $241,270Liabilities 2019: $65Net Assets 2019: $241,2052019Assets 2020: $3,657,605Liabilities 2020: $3,443,407Net Assets 2020: $214,1982020Assets 2021: $8,327,456Liabilities 2021: $8,136,205Net Assets 2021: $191,2512021Assets 2022: $9,871,439Liabilities 2022: $9,700,189Net Assets 2022: $171,2502022Assets 2023: $9,896,297Liabilities 2023: $9,730,047Net Assets 2023: $166,2502023Assets 2024: $11,003,151Liabilities 2024: $10,840,901Net Assets 2024: $162,2502024

Highlighted filing

2015

Assets$3,524,887
Liabilities$4,529,388
Net Assets-$1,004,501
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,010,9162010Expenses 2011: $1,019,1572011Expenses 2012: $1,049,3692012Revenue 2013: $1,282,904Expenses 2013: $1,080,602Net Income 2013: $202,3022013Revenue 2014: $1,247,151Expenses 2014: $1,256,469Net Income 2014: -$9,3182014Revenue 2015: $1,279,853Expenses 2015: $1,200,022Net Income 2015: $79,8312015Revenue 2016: $1,393,510Expenses 2016: $1,103,820Net Income 2016: $289,6902016Revenue 2017: $1,422,690Expenses 2017: $1,240,540Net Income 2017: $182,1502017Revenue 2018: $1,403,946Expenses 2018: $1,319,486Net Income 2018: $84,4602018Revenue 2019: $2,093,827Expenses 2019: $1,448,647Net Income 2019: $645,1802019Revenue 2020: $1Expenses 2020: $27,008Net Income 2020: -$27,0072020Revenue 2021: $0Expenses 2021: $22,947Net Income 2021: -$22,9472021Revenue 2022: $0Expenses 2022: $20,001Net Income 2022: -$20,0012022Revenue 2023: $0Expenses 2023: $5,000Net Income 2023: -$5,0002023Revenue 2024: $0Expenses 2024: $4,000Net Income 2024: -$4,0002024

Highlighted filing

2015

Revenue$1,279,853
Expenses$1,200,022
Net Income$79,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,279,853
Mission and Program Overview

Mission

Provide housing and supportive services to low income elderly persons in the city of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,054,886$1,975,515▼ $79,371
Cash and Non-Interest-Bearing Accounts$532,346$654,016▲ $121,670
Investments Other Securities-$235,300-
Prepaid Expenses and Deferred Charges$31,022$30,257▼ $765
Accounts Receivable$81,007$12,268▼ $68,739
Savings and Temporary Cash Investments$236,939$2,492▼ $234,447
Total Assets$3,549,154$3,524,887▼ $24,267
Other Assets Total$612,954$615,039▲ $2,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,439,484$4,286,215▼ $153,269
Accounts Payable and Accrued Expenses$84,357$92,638▲ $8,281
Other Liabilities$40,617$75,663▲ $35,046
Escrow Account Liability$59,013$67,482▲ $8,469
Deferred Revenue$9,278$7,390▼ $1,888
Total Liabilities$4,632,749$4,529,388▼ $103,361
Net Assets / Fund Balance
Unrestricted Net Assets$-1,083,595$-1,004,501▲ $79,094
Total Net Assets Fund Balance$-1,083,595$-1,004,501▲ $79,094
Total Liabilities and Net Assets / Fund Balance$3,549,154$3,524,887▼ $24,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,035$3,635,115$5,264,150
Land$325,000-$325,000
Equipment$21,480$40,605$62,085
Other Assets Org$6,911--
Other Securities$235,300--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
David GillcristASSISTANT SEC'Y/ TREASURER$140,168$140,168
Glenn WarneckeDeputy Director$114,019$114,019

Board Members and Trustees

NameTitle
Susan ColeBoard Chair
FRR O'CONNOR DEC'D 42016Vice-chair
Regina DeutschTrustee
William TraylorTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Preservation CorpMortgage Servicer28 E 28TH ST 9, New York, NY 10016$413,586
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,263,284
Investment Income
$1,763
Other Revenue
$14,806
Change in Net Assets
$79,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,209
Salaries, Compensation, and Employee Benefits$225,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$220,499--$220,499
Occupancy$161,670--$161,670
Other Salaries and Wages$150,490--$150,490
Depreciation Depletion$130,638--$130,638
Fees for Services Management$93,555$16,510-$110,065
Insurance$71,274--$71,274
Other Employee Benefits$37,190--$37,190
Office Expenses$26,941--$26,941
Other Expenses$18,024--$18,024
Fees for Services Accounting-$17,500-$17,500
Payroll Taxes$16,856--$16,856
All Other Expenses$16,138--$16,138
Fees for Services Other$2,319$13,298-$15,617
Fees for Services Legal-$13,796-$13,796
Current Officers, Directors, Trustees, and Key Employees$11,402--$11,402
Pension Plan Contributions$9,875--$9,875
Information Technology$32$3,351-$3,383
Travel$11--$11
Total Functional Expenses$1,135,567$64,455$0$1,200,022
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
Due to Affiliates$75,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization will distribute a complete copy of the 990 return for review to all voting members of the board, electronically, prior to its submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Every board member must sign a conflict of interest statement. Also all board members must identify any elected officials they or family members have a financial interest with. Board members must disclose and identify any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Hargrave Hdfc
EIN
52-2334101
Phone
2128740300
Address
160 WEST 71ST STREET NO 2F, NEW YORK, NY 10023

Signing Officer

Name
David Gillcrist
Title
ASST. SEC'Y/TREASURER
Phone
2128740300
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillcrist
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process for audit review for the year ended 12/31/2015.”

Part X, Balance Sheet, Page 11

“Reclassification: certain prior period amounts have been reclassified to conform to the current year presentation of the audited financial statements. Specifically, certain liabilities that were previously reported as other liabilities on the balance sheet were reclassified to the escrow or custodial account liability. The balance sheet reflects the following changes to the liabilities: 1. A decrease in other liabilities beginning balance from $59,013 to $0, a decrease of $59,013. 2. An increase in the escrow or custodial account liability beginning balance from $0 to $59,013, an increase of $59,013.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of a trust account to separately track the security deposits for the residents.”

PART X, LINE 2:

“Hargrave is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, have made no provision for federal or state income taxes in the accompanying consolidated financial statements. The organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the internal revenue code. Other significant tax positions include the determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activities subject to ubit in the years ended december 31, 2015 or 2014. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examinations by taxing authorities. Hargrave is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue services (irs) up to three years from the extended due date of the return. The forms 990 for 2012 through 2014 are open to examination by the irs as of december 31, 2015.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/ProgramServicesAmt079521
IRS990/OtherExpensesGrp/ProgramServicesAmt158931
IRS990/OtherExpensesGrp/ProgramServicesAmt230201
IRS990/OtherExpensesGrp/ProgramServicesAmt318024
IRS990/OtherExpensesGrp/TotalAmt079521
IRS990/OtherExpensesGrp/TotalAmt158931
IRS990/OtherExpensesGrp/TotalAmt230201
IRS990/OtherExpensesGrp/TotalAmt318024
IRS990/OtherLiabilitiesGrp/BOYAmt040617
IRS990/OtherLiabilitiesGrp/EOYAmt075663
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0682
IRS990/OtherRevenueTotalAmt0682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016856
IRS990/PayrollTaxesGrp/TotalAmt016856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09875
IRS990/PensionPlanContributionsGrp/TotalAmt09875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030257
IRS990/PrincipalOfficerNm0DAVID GILLCRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt01001484
IRS990/PYOtherRevenueAmt07732
IRS990/PYProgramServiceRevenueAmt01237465
IRS990/PYRevenuesLessExpensesAmt0-9318
IRS990/PYSalariesCompEmpBnftPaidAmt0254985
IRS990/PYTotalExpensesAmt01256469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014124
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01263284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01263284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01237465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01270008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01209011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01161541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06141309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033461
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt06143079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01239235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01270008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161541
IRS990ScheduleA/Total509Grp/TotalAmt06143079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01279853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01247151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01282904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01209806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06182945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03635115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05264150
IRS990ScheduleD/EquipmentGrp/BookValueAmt021480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062085
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2154569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3288655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTIAL SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE - ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE - REFINANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0235300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN OF A TRUST ACCOUNT TO SEPARATELY TRACK THE SECURITY DEPOSITS FOR THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HARGRAVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAVE MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE THE DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2015 OR 2014. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. HARGRAVE IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURN. THE FORMS 990 FOR 2012 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615039
IRS990ScheduleD/TotalBookValueSecuritiesAmt0235300
IRS990ScheduleD/TotalLiabilityAmt075663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL DISTRIBUTE A COMPLETE COPY OF THE 990 RETURN FOR REVIEW TO ALL VOTING MEMBERS OF THE BOARD, ELECTRONICALLY, PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT. ALSO ALL BOARD MEMBERS MUST IDENTIFY ANY ELECTED OFFICIALS THEY OR FAMILY MEMBERS HAVE A FINANCIAL INTEREST WITH. BOARD MEMBERS MUST DISCLOSE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR AUDIT REVIEW FOR THE YEAR ENDED 12/31/2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION: CERTAIN PRIOR PERIOD AMOUNTS HAVE BEEN RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. SPECIFICALLY, CERTAIN LIABILITIES THAT WERE PREVIOUSLY REPORTED AS OTHER LIABILITIES ON THE BALANCE SHEET WERE RECLASSIFIED TO THE ESCROW OR CUSTODIAL ACCOUNT LIABILITY. THE BALANCE SHEET REFLECTS THE FOLLOWING CHANGES TO THE LIABILITIES: 1. A DECREASE IN OTHER LIABILITIES BEGINNING BALANCE FROM $59,013 TO $0, A DECREASE OF $59,013. 2. AN INCREASE IN THE ESCROW OR CUSTODIAL ACCOUNT LIABILITY BEGINNING BALANCE FROM $0 TO $59,013, AN INCREASE OF $59,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, BALANCE SHEET, PAGE 11
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIND AID FOR THE AGED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0137207974
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0QUALIFIED DISABILITY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIND AID FOR THE AGED POOLED TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0160 WEST 71ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIND AID FOR THE AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FIND AID FOR THE AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIND AID FOR THE AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOODSTOCK HDFC FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAMILTON HOUSING DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132666921

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524,887
Liabilities
$4,529,388
Net assets
-$1,004,501
Revenue
$1,279,853
Expenses
$1,200,022
Net income
$79,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$10.8$0.16$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.90$9.73$0.17$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.87$9.70$0.17$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.33$8.14$0.19$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.66$3.44$0.21$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.09$1.45$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.89$0.45$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.54$4.07$0.53$1.42$1.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.49$4.20$0.71$1.39$1.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$4.53$1.00$1.28$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.55$4.63$1.08$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.67$4.74$1.07$1.28$1.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.89$1.28$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$5.01$1.44$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$5.18$1.58$1.01