FINDLAY HOUSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FINDLAY HOUSE INC (EIN 13-2689955)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2019-02-12
IRS object ID: 201910439349301056
Schema version: 2017v2.2
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-12T12:57:01-06:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131517563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOEB & TROPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 THIRD AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132689955	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	FIND	BusinessNameControlTxt
Phone	3472919683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 FINDLAY AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104564145	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HORACE HENRY	PersonNm
Person Title	MANAGEMENT AGENT	PersonTitleTxt
Phone	3472919683	PhoneNum
Signature	2019-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON SHAPIRO	PreparerPersonNm
PTIN	P01333816	PTIN
Phone	2128674000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.22.227.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-08	IPDt
IP Tm	08:19:14	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BA06794AD5B91A3591AFF5AAC8EC9A7A19FD4A84	AtSubmissionCreationDeviceId
At Submission Filing Device Id	82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HORACE HENRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 FINDLAY AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104564145	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,227,297	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDES LOW-INCOME HOUSING TO QUALIFIED APPLICANTS AS WELL AS A FOOD SERVICE PROGRAM.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,210,533	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,183,719	CYProgramServiceRevenueAmt
PY Investment Income	$1,727	PYInvestmentIncomeAmt
CY Investment Income	$2,849	CYInvestmentIncomeAmt
PY Other Revenue	$50,062	PYOtherRevenueAmt
CY Other Revenue	$40,729	CYOtherRevenueAmt
PY Total Revenue	$2,262,322	PYTotalRevenueAmt
CY Total Revenue	$2,227,297	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	$415,262	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$425,220	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,710,071	PYOtherExpensesAmt
CY Other Expenses	$2,249,072	CYOtherExpensesAmt
PY Total Expenses	$2,125,333	PYTotalExpensesAmt
CY Total Expenses	$2,674,292	CYTotalExpensesAmt
PY Revenues Less Expenses	$136,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$446,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,270,244	TotalAssetsBOYAmt
Total Assets EOY	$4,938,443	TotalAssetsEOYAmt
Total Liabilities BOY	$6,533,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,648,782	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,263,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,710,339	NetAssetsOrFundBalancesEOYAmt
Mission	FINDLAY HOUSE, INC. WAS ORGANIZED AS A NOT-FOR-PROFIT UNDER THE LAWS OF NEW YORK STATE FOR THE PURPOSE OF OWNING AND OPERATING A RENTAL HOUSING PROJECT IN THE BRONX, NY. THE COMPANY PROVIDES LOW-INCOME HOUSING TO QUALIFIED APPLICANTS AS WELL AS A FOOD SERVICE PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,717,155	ExpenseAmt
Revenue	$2,183,719	RevenueAmt
Desc	PROVIDING 227 HOUSING UNITS TO LOW INCOME SENIOR CITIZENS IN THE BRONX.	Desc
Total Program Service Expenses	$1,717,155	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	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	HORACE HENRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188227377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 FINDLAY AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10456	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARK BUSGANG
CHAIRMAN	1.00	4.00	Yes (X)	$0	$0	$0
ALEX ABRAMS
VICE CHAIRMAN	1.00	4.00	Yes (X)	$0	$0	$0
MELINA STRATOS
SECRETARY	1.00	4.00	Yes (X)	$0	$0	$0
JERRY GORDON
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
HENRY BURR
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
HORACE HENRY
MANAGEMENT AGENT	2.00	0.00		$0	$0	$0	Yes (X)
CHRISTOPHER PIGNONE
CFO	39.50	0.50		$100,528	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,528	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINFIELD SECURITY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	57 WEST 38TH STREET 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Services	SECURITY	ServicesDesc
Compensation	$113,101	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$2,183,719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,183,719	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,183,719	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,849	TotalRevenueColumnAmt
Exclusion	$2,849	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$39,079	$39,079
PARKING	900099	$1,650	$1,650

Field	Value	IRS element (for citing)
Other Revenue Total	$40,729	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,227,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,183,719	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,578	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,004	TotalAmt
Management And General	$95,004	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$233,651	TotalAmt
Program Services	$83,615	ProgramServicesAmt
Management And General	$150,036	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,782	TotalAmt
Management And General	$11,782	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,136	TotalAmt
Management And General	$51,136	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,647	TotalAmt
Management And General	$33,647	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$27,000	TotalAmt
Management And General	$27,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,204	TotalAmt
Management And General	$63,204	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,189	TotalAmt
Program Services	$238,770	ProgramServicesAmt
Management And General	$72,419	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,960	TotalAmt
Management And General	$86,960	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$667,964	TotalAmt
Program Services	$667,964	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$176,012	TotalAmt
Program Services	$176,012	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$358,818	TotalAmt
Program Services	$358,818	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$153,515	TotalAmt
Program Services	$153,515	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT	$350,949	$350,949
R&M	$38,461		$38,461

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,674,292	TotalAmt
Program Services	$1,717,155	ProgramServicesAmt
Management And General	$957,137	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,612	BOYAmt
EOY	$76,842	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$337,850	BOYAmt
EOY	$279,226	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,694	BOYAmt
EOY	$64,202	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$113,353	BOYAmt
EOY	$125,466	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,801,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,482,259	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,428,739	BOYAmt
EOY	$4,319,301	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$155,996	BOYAmt
EOY	$73,406	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,270,244	BOYAmt
EOY	$4,938,443	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$235,604	BOYAmt
EOY	$227,633	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$113,989	BOYAmt
EOY	$73,406	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,347,227	BOYAmt
EOY	$2,347,227	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$101,250	BOYAmt
EOY	$132,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,735,518	BOYAmt
EOY	$3,867,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,533,588	BOYAmt
EOY	$6,648,782	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,263,344	BOYAmt
EOY	-$1,710,339	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,263,344	BOYAmt
EOY	-$1,710,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,270,244	BOYAmt
EOY	$4,938,443	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$446,995	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,095,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,776	CurrentTaxYearMinus3YearsAmt
Total	$1,688,201	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,713,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,836,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,981,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,210,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,183,719	CurrentTaxYearAmt
Total	$9,925,781	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,808,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,429,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,981,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,210,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,183,719	CurrentTaxYearAmt
Total	$11,613,982	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,613,982	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,849	CurrentTaxYearAmt
Total	$7,872	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,849	CurrentTaxYearAmt
Total	$7,872	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,729	CurrentTaxYearAmt
Total	$401,655	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,976,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,442,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,114,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,262,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,227,297	CurrentTaxYearAmt
Total	$12,023,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96590	PublicSupportCY509Pct
Public Support PY509	0.96660	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,000	OtherCostOrOtherBasisAmt
Book Value	$75,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,878,305	OtherCostOrOtherBasisAmt
Depreciation	$5,168,744	DepreciationAmt
Book Value	$3,709,561	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,848,255	OtherCostOrOtherBasisAmt
Depreciation	$3,313,515	DepreciationAmt
Book Value	$534,740	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,319,301	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
MORTGAGE INTEREST IN ARREARS	$3,788,646
DUE TO AFFILIATES	$79,063

Field	Value	IRS element (for citing)
Total Liability	$3,867,709	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,227,297	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,227,297	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,227,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,674,292	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,674,292	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,674,292	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

TENANT SECURITY DEPOSITS - THE HOUSING COMPANY IS REQUIRED TO PLACE TENANT SECURITY DEPOSITS INTO AN INTEREST-BEARING ACCOUNT. ALL TENANT SECURITY DEPOSITS ARE CONSIDERED THE PROPERTY OF THE TENANTS AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE HOUSING COMPANY. UPON CESSATION OF EACH TENANT'S STAY AT THE HOUSING COMPANY, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER.

PART X, LINE 2:

THE HOUSING COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING MARCH 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	FINDLAY HOUSE, INC. IS MANAGED BY PRESTIGE MANAGEMENT, INC.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S CFO WILL REVIEW THE 990. AFTER THEIR REVIEW IT WILL BE SUBMITTED TO THE CHAIRMAN OF THE DOJ BOARD OF TRUSTEES FOR APPROVAL. ONCE REVIEWED IT WILL BE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES AND AGENTS AND IS SET FORTH IN ITS CORPORATE COMPLIANCE MANUAL. THE CONFLICTS POLICY REQUIRES EMPLOYEES TO REPORT TO MANAGEMENT ANY CONFLICT OF INTEREST INVOLVING THE EMPLOYEE OR MEMBERS OF THE EMPLOYEE'S FAMILY. IN ADDITION, ON A YEARLY BASIS, THE ORGANIZATION REMINDS ITS EMPLOYEES OF THEIR OBLIGATIONS TO COMPLY WITH ALL OF THE PRACTICES AND PROCEDURES SET FORTH IN THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE POLICY ON CONFLICTS OF INTEREST. THIS YEARLY REMINDER IS EFFECTUATED (I) BY DISTRIBUTING TO EACH EMPLOYEE A SECTION OF THE CORPORATE COMPLIANCE MANUAL THAT STATES THE EMPLOYEE'S OBLIGATION TO COMPLY WITH THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE CONFLICTS POLICY, AND (II) BY HAVING AN ORAL PRESENTATION FOR THE EMPLOYEES AT WHICH THE EMPLOYEES OBLIGATIONS ARE ALSO EMPHASIZED, INCLUDING THE OBLIGATION TO REPORT CONFLICTS OF INTERESTS OF WHICH THE EMPLOYEE IS AWARE. THE ORGANIZATION ALSO HAS ADOPTED A CONFLICTS POLICY THAT EXPRESSLY APPLIES TO ALL TRUSTEES, DIRECTORS, AND OFFICERS AND REQUIRES EACH TRUSTEE, DIRECTOR, AND OFFICER TO CERTIFY ON AN ANNUAL BASIS THAT HE OR SHE HAS DISCLOSED ALL INTERESTS FROM WHICH A CONFLICT OF INTEREST MIGHT ARISE. THE CHAIRMAN OF THE BOARD IS NOTIFIED OF ANY CONFLICTS AND THE CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS IS INITIATED BY THE BOARD. PERTINENT SALARY HISTORIES, PERFORMANCE REVIEWS AND OTHER INFORMATION IS PREPARED FOR THE BOARD OF TRUSTEES TO REVIEW. FINAL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES. THIS PROCESS WAS LAST DONE IN 2014.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	SECURITY: PROGRAM SERVICE EXPENSES 169,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,251. PAINTING: PROGRAM SERVICE EXPENSES 30,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,349. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,264. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. EXTERMINATING: PROGRAM SERVICE EXPENSES 39,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,170.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DOJ DIALYSIS CENTER CORP
1175 FINDLAY AVENUE	BRONX	NY	10456	200183213	CHRONIC RENAL DIALYSIS SERVICES TO INDIVIDUALS WITH ESRD	NY	501(C)(3)	10	N/A	0
DOJ SUPPORT ORGANIZATION
1175 FINDLAY AVENUE	BRONX	NY	10456	131740106	SUPPORT PROGRAMS FOR THE ELDERLY	NY	501(C)(3)	PF		0	DAUGHTERS OF JACOB SUPPORT ORGANIZATION INC
FINDLAY PLAZA HOUSING DEVELOPMENT FUND INC
1175 FINDLAY AVENUE	BRONX	NY	10456	132944779	RESIDENTIAL HEALTH AND DIETARY SERVICES FOR SENIOR CITIZENS	NY	501(C)(3)	10	N/A	0
DAUGHTERS OF JACOB SUPPORT ORGANIZATION INC
1175 FINDLAY AVENUE	BRONX	NY	10456	237253508	INPATIENT AND OUTPATIENT SERVICES TO THE ELDERLY	NY	501(C)(3)	10	N/A	0

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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd