SEPP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SEPP INC (EIN 16-0950820)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-09-28
IRS object ID: 202012729349301271
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-28T14:24:08-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160950820	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEPP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEPP	BusinessNameControlTxt
Phone	6077238989	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 FRONT STREET	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13905	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN M BERNARDO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6077238989	PhoneNum
Signature	2020-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A URBAN CPA	PreparerPersonNm
PTIN	P00630018	PTIN
Phone	7166340700	PhoneNum
Preparation	2020-09-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-28	IPDt
IP Tm	15:23:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B1EA0A3713AEE950536365AF940C02C4F6C16F74	AtSubmissionCreationDeviceId
At Submission Filing Device Id	88760E79220E993958651BA4D558C3E63F581B23	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN M BERNARDO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 FRONT STREET	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13905	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,899,696	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEPPINC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDING LOW-INCOME HOUSING	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$88,305	PYContributionsGrantsAmt
CY Contributions Grants	$88,305	CYContributionsGrantsAmt
PY Program Service Revenue	$1,255,644	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,688,525	CYProgramServiceRevenueAmt
PY Investment Income	$17,199	PYInvestmentIncomeAmt
CY Investment Income	$62,219	CYInvestmentIncomeAmt
PY Other Revenue	$38,948	PYOtherRevenueAmt
CY Other Revenue	$60,647	CYOtherRevenueAmt
PY Total Revenue	$1,400,096	PYTotalRevenueAmt
CY Total Revenue	$1,899,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$365,520	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$369,532	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$892,277	PYOtherExpensesAmt
CY Other Expenses	$1,061,223	CYOtherExpensesAmt
PY Total Expenses	$1,257,797	PYTotalExpensesAmt
CY Total Expenses	$1,430,755	CYTotalExpensesAmt
PY Revenues Less Expenses	$142,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$468,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,376,252	TotalAssetsBOYAmt
Total Assets EOY	$3,822,136	TotalAssetsEOYAmt
Total Liabilities BOY	$3,798,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,756,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$422,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,901	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING LOW-INCOME HOUSING	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$900,236	ExpenseAmt
Revenue	$1,688,525	RevenueAmt
Desc	ACQUIRING REAL ESTATE FOR THE SOLE PURPOSE OF DEVELOPING LOW-INCOME HOUSING PROJECTS FOR THE ELDERLY.	Desc
Total Program Service Expenses	$900,236	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEPP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6077238989	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	86 FRONT STREET	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13905	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DANIEL SCHOFIELD
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN FEDERMAN
VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS AUGOSTINI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS DELLAPENNA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HARDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED TESTANI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HUGHES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER MACIAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACEY DUNCAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE SWEET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM GIBSON JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA TICKNOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEN BASSO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RONALD KEIBEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOROLLO NIXON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER YONKOSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID ALAMO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BERNARDO
EXECUTIVE DIRECTOR	1.00		Yes (X)	$0	$125,428	$22,397	35.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$125,428	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,397	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$88,305	GovernmentGrantsAmt
Total Contributions	$88,305	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531310	BusinessCd
Total Revenue Column	$1,688,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,688,525	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,688,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,213	TotalRevenueColumnAmt
Exclusion	$52,213	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,006	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,006	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,006	TotalRevenueColumnAmt
Exclusion	$10,006	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
RETURN TO OWNER	531310	$29,192	$29,192
MISCELLANEOUS	531310	$24,871	$24,871
LAUNDRY & EXTERMINATIN	531310	$6,584	$6,584

Field	Value	IRS element (for citing)
Other Revenue Total	$60,647	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,899,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,688,525	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,866	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$316,835	TotalAmt
Program Services	$72,982	ProgramServicesAmt
Management And General	$243,853	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,820	TotalAmt
Program Services	$24,820	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,877	TotalAmt
Management And General	$27,877	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$129,977	TotalAmt
Management And General	$129,977	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,285	TotalAmt
Management And General	$4,285	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,364	TotalAmt
Management And General	$19,364	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,205	TotalAmt
Management And General	$11,205	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,791	TotalAmt
Management And General	$27,791	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,157	TotalAmt
Management And General	$4,157	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,974	TotalAmt
Management And General	$20,974	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,548	TotalAmt
Program Services	$112,548	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$177,891	TotalAmt
Program Services	$177,891	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,675	TotalAmt
Program Services	$116,675	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,608	TotalAmt
Program Services	$40,808	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE CONTRACTS	$175,503	$175,503
SUPPLIES	$91,700	$91,700
DEVELOPMENT	$30,780	$30,780
LOSS ON INVESTMENT	$27,695		$27,695

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,070	TotalAmt
Program Services	$56,529	ProgramServicesAmt
Management And General	$11,541	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,430,755	TotalAmt
Program Services	$900,236	ProgramServicesAmt
Management And General	$530,519	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,100	BOYAmt
EOY	$463,566	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,500	BOYAmt
EOY	$95,659	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$111,500	BOYAmt
EOY	$111,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,461	BOYAmt
EOY	$41,126	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,904,041	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,673,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,242,276	BOYAmt
EOY	$1,230,703	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,065,963	BOYAmt
EOY	$1,135,791	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$385,218	BOYAmt
EOY	$387,623	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$363,234	BOYAmt
EOY	$356,168	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,376,252	BOYAmt
EOY	$3,822,136	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,948	BOYAmt
EOY	$197,685	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,625,989	BOYAmt
EOY	$3,515,188	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,326	BOYAmt
EOY	$43,362	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,798,263	BOYAmt
EOY	$3,756,235	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$422,011	BOYAmt
EOY	$65,901	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$422,011	BOYAmt
EOY	$65,901	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,376,252	BOYAmt
EOY	$3,822,136	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$468,941	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,971	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,305	CurrentTaxYearAmt
Total	$448,418	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,305	CurrentTaxYearAmt
Total	$448,418	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$448,418	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,213	CurrentTaxYearAmt
Total	$78,326	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,647	CurrentTaxYearAmt
Total	$369,426	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$896,170	TotalSupportAmt
Gross Receipts Rltd Activities	$6,940,268	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50040	PublicSupportCY170Pct
Public Support PY170	0.51890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,448	OtherCostOrOtherBasisAmt
Book Value	$95,448	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,381,996	OtherCostOrOtherBasisAmt
Depreciation	$7,246,741	DepreciationAmt
Book Value	$1,135,255	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$408,261	OtherCostOrOtherBasisAmt
Depreciation	$408,261	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,336	OtherCostOrOtherBasisAmt
Depreciation	$18,336	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,230,703	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN HAMILTON HOUSE HOLDING COMPANY, LLC	$30,100	C
INVESTMENT IN SEPP-NICHOLS, INC.	$357,523	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$387,623	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
MORTGAGE INSURANCE PREMIUM	$8,616
RESERVE FOR REPLACEMENTS	$225,826
RESIDUAL RECEIPTS	$25,511
TAX & INSURANCE ESCROW	$52,853
TENANTS' SECURITY DEPOSITS	$43,362

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$356,168	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANTS' SECURITY DEPOSITS	Desc
Amt	$43,362	Amt

Field	Value	IRS element (for citing)
Total Liability	$43,362	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CPA COMPILES AND PREPARES THE FORM 990 WHICH IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW. AFTER FINAL REVIEW THE FORM 990 IS RETURNED TO THE CPA WHERE IT IS PROCESSED AND FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN A HARD COPY FORM KEPT AT THE PLACE OF BUSINESS.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2020.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARIAN APARTMENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 FRONT STREET	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13905	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEPP INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SEPP MANAGEMENT COMPANY INC
53 FRONT STREET	BINGHAMTON	NY	13905	161399415	HOUSING MANAGEMENT	NY	501(C)(3)	LINE 10	SEPP INC	0
SEPP HDFC (WELLS APTS)
53 FRONT STREET	BINGHAMTON	NY	13905	161241738	LOW-INCOME APTS.	NY	501(C)(3)	LINE 10	SEPP INC	0
KIME APARTMENTS CORPORATION
53 FRONT STREET	BINGHAMTON	NY	13905	830448624	LOW-INCOME APTS.	PA	501(C)(3)	LINE 10	SEPP INC	0
SEPP RURAL ELDERLY HSG (WHITNEY POINT)
53 FRONT STREET	BINGHAMTON	NY	13905	161311568	LOW-INCOME APTS.	NY	501(C)(3)	LINE 10	SEPP INC	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
HARRY L APARTMENTS CO 1 LP
53 FRONT STREET	BINGHAMTON	NY	13905	208235434	HOUSING	NY	SEPP HARRY L INC	RELATED	0	Yes (1)
WINDSOR HOUSING COMPANY I LP
53 FRONT STREET	BINGHAMTON	NY	13905	161399283	HOUSING	NY	SEPP INC	RELATED	0	Yes (1)	0.00500
HAMILTON HOUSE APARTMENT CO I LP
53 FRONT STREET	BINGHAMTON	NY	13905	161553486	HOUSING	NY	SEPP INC	RELATED	0	Yes (1)	0.00500
NICHOLS NOTCH APTS CO I LP
53 FRONT STREET	BINGHAMTON	NY	13905	030468425	HOUSING	NY	SEPP NICHOLS INC	RELATED	0	Yes (1)
CREAMERY HILLS LP
53 FRONT STREET	BINGHAMTON	NY	13905	161505448	HOUSING	NY	CREAMERY HILLS INC	RELATED	0	Yes (1)	0.99000
CARDINAL COVE LP
53 FRONT STREET	BINGHAMTON	NY	13905		HOUSING	NY	SEPP INC	RELATED	0	Yes (1)	0.00510
WATKINS GLEN APARTMENTS COMPANY I LP
53 FRONT STREET	BINGHAMTON	NY	13905		HOUSING	NY	SEPP INC	RELATED	0	Yes (1)	0.00510

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct
CREAMERY HILLS INC
53 FRONT STREET	BINGHAMTON	NY	13905	161499392	HOUSING	NY	SEPP INC	S	0
SEPP HARRY L INC
53 FRONT STREET	BINGHAMTON	NY	13905	205568777	HOUSING	NY	SEPP INC	S	0
SEPP NICHOLS INC
53 FRONT STREET	BINGHAMTON	NY	13905	113647649	HOUSING	NY	SEPP INC	S	0
SEPP DEVELOPMENT CORPORATION
53 FRONT STREET	BINGHAMTON	NY	13905	270415582	HOUSING DEVELOPMENT	NY	SEPP INC	C	0	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WATKINS GLEN APARTMENTS CO LP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$900,000	InvolvedAmt
Method Of Amount Determination	BOOK	MethodOfAmountDeterminationTxt