Civic Intelligence

Mary the Queen Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 82-4923638

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.HHMGMT.COM
755 Palisade AvenueYonkers, NY 10703

(914) 969-6159

Siviq Scores

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

Liabilities / Assets

66th percentile

1.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$926,846

Up $346,991 (+60%) from 2019

Net Assets

Down

-$73,154

Down $12,507 (-21%) from 2019

Liabilities

Up

$1,000,000

Up $359,498 (+56%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$12,507

Down $30,253 (-71%) from 2019

Net Income

Up

-$12,507

Up $30,253 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2019: $579,855Liabilities 2019: $640,502Net Assets 2019: -$60,6472019Assets 2020: $926,846Liabilities 2020: $1,000,000Net Assets 2020: -$73,1542020Assets 2021: $898,913Liabilities 2021: $1,000,000Net Assets 2021: -$101,0872021Assets 2022: $1,083,813Liabilities 2022: $1,200,000Net Assets 2022: -$116,1872022Assets 2023: $1,199,133Liabilities 2023: $1,342,000Net Assets 2023: -$142,8672023Assets 2024: $1,408,059Liabilities 2024: $1,555,966Net Assets 2024: -$147,9072024

Highlighted filing

2020

Assets$926,846
Liabilities$1,000,000
Net Assets-$73,154
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2019: $0Expenses 2019: $42,760Net Income 2019: -$42,7602019Revenue 2020: $0Expenses 2020: $12,507Net Income 2020: -$12,5072020Revenue 2021: $0Expenses 2021: $27,933Net Income 2021: -$27,9332021Revenue 2022: $0Expenses 2022: $15,100Net Income 2022: -$15,1002022Revenue 2023: $0Expenses 2023: $26,680Net Income 2023: -$26,6802023Revenue 2024: $0Expenses 2024: $5,040Net Income 2024: -$5,0402024

Highlighted filing

2020

Revenue$0
Expenses$12,507
Net Income-$12,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of mary the queen housing development corp is to provide the frail, elderly, and handicapped individuals with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision of maintenance and operation therefore on a non-profit basis.

Low-income housing project in initial phase of construction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,793$813,651▲ $321,858
Cash and Non-Interest-Bearing Accounts$88,062$113,195▲ $25,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-60,647$-73,154▼ $12,507
Total Assets$579,855$926,846▲ $346,991
Liabilities
Other Liabilities$600,000$1,000,000▲ $400,000
Accounts Payable and Accrued Expenses$40,502$0▼ $40,502
Total Liabilities$640,502$1,000,000▲ $359,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,647$-73,154▼ $12,507
Total Liabilities and Net Assets / Fund Balance$579,855$926,846▲ $346,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$813,651-$813,651
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
James J LandyPresident
Michael J SpicerVice President
Brendan R LandyDirector
Colleen WagnerDirector
Kevin CacaceDirector
Michael MinervaDirector
Sister Andrea DixonDirector
Sister Donna DodgeDirector
Lawrence MccruddenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sma ArchitectsArchitect Services1 BALTIC PLACE, Croton, NY 10520$237,498
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,396--$6,396
Fees for Services Legal-$2,439-$2,439
Occupancy$1,900--$1,900
Other Expenses-$1,772-$1,772
Total Functional Expenses$8,296$4,211$0$12,507
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable- Related Party$1,000,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James landy and brendan landy have a family relationship.”

Form 990, Part VI, Section A, Line 3

“A non-profit low-income housing project management company manages the day-to-day activities of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to the board chairman for review. Upon determination that the draft is accurate and properly presents the status of the organization, a copy is provided to the board of directors for review prior to filing.”

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

“The organization follows the conflict of interest policy of its sole member. Officers, directors and key employees are required to complete a conflict of interest form annually. The vp of risk management organizes the completion of the conflict of interest statements. Any disclosure made by an officer or trustee shall be reviewed by mary the queen housing development's board of trustees. Potential conflicts must be resolved and any actions taken must be documented in the board minutes. Any disclosure made by an employee shall be reviewed by the corporate compliance committee. Potential conflicts must be resolved by the committee and reported to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mary the Queen Housing Development Fund
EIN
82-4923638
Phone
9149696159
Address
755 PALISADE AVENUE, YONKERS, NY 10703

Signing Officer

Name
James Landy
Title
President
Phone
9149696159
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Landy
Formed
2018
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security and alarm services: program service expenses 1,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,896. Pest control services: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500.”

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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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF MARY THE QUEEN HOUSING DEVELOPMENT CORP IS TO PROVIDE THE FRAIL, ELDERLY, AND HANDICAPPED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION OF MAINTENANCE AND OPERATION THEREFORE ON A NON-PROFIT BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES LANDY AND BRENDAN LANDY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NON-PROFIT LOW-INCOME HOUSING PROJECT MANAGEMENT COMPANY MANAGES THE DAY-TO-DAY ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD CHAIRMAN FOR REVIEW. UPON DETERMINATION THAT THE DRAFT IS ACCURATE AND PROPERLY PRESENTS THE STATUS OF THE ORGANIZATION, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE VP OF RISK MANAGEMENT ORGANIZES THE COMPLETION OF THE CONFLICT OF INTEREST STATEMENTS. ANY DISCLOSURE MADE BY AN OFFICER OR TRUSTEE SHALL BE REVIEWED BY MARY THE QUEEN HOUSING DEVELOPMENT'S BOARD OF TRUSTEES. POTENTIAL CONFLICTS MUST BE RESOLVED AND ANY ACTIONS TAKEN MUST BE DOCUMENTED IN THE BOARD MINUTES. ANY DISCLOSURE MADE BY AN EMPLOYEE SHALL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE. POTENTIAL CONFLICTS MUST BE RESOLVED BY THE COMMITTEE AND REPORTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY AND ALARM SERVICES: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. PEST CONTROL SERVICES: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202900596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING OWNER/OPERATOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE FATHER FINIAN SULLIVAN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579855
IRS990/TotalAssetsEOYAmt0926846
IRS990/TotalAssetsGrp/BOYAmt0579855
IRS990/TotalAssetsGrp/EOYAmt0926846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08296
IRS990/TotalFunctionalExpensesGrp/TotalAmt012507
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01000000
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IRS990/TotalLiabilitiesGrp/EOYAmt01000000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 PALISADE AVENUE
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IRS990/USAddress/ZIPCd010703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HHMGMT.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149696159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY THE QUEEN HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
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ReturnHeader/Filer/PhoneNum09149696159
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T12:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,846
Liabilities
$1,000,000
Net assets
-$73,154
Revenue
$0
Expenses
$12,507
Net income
-$12,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.56$0.15$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.34$0.14$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.20$0.12$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.00$0.10$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.00$0.07$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.64$0.06$0.00$0.04$0.04