BETA

BETHANY VILLAGE HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BETHANY VILLAGE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 22-2209119)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-02
IRS object ID
201700619349301165
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-02T17:41:28-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141624930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEAL BECKER & CHIARAMONTE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 WASHINGTON SQUAREAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222209119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY VILLAGE HOUSING DEVELOPMENTBusinessNameLine1Txt
Business Name Line2FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBETHBusinessNameControlTxt
Phone3153371401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 BETHANY VILLAGEAddressLine1Txt
CityWEST COXSACKIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12192ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS MARTINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3153371401PhoneNum
Signature2017-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES W DRISLANE CPAPreparerPersonNm
PTINP00446782PTIN
Phone5184566663PhoneNum
Preparation2017-02-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.109.51.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-20IPDt
IP Tm10:53:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA39A1B96DB3BF8FCD82B78A4564FE6556A884633AtSubmissionCreationDeviceId
At Submission Filing Device IdF6C0DE41BA80DBE2DF098CB66ECD8250F124A87FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 105AddressLine1Txt
CityCOXSACKIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,020,109GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://CRMRENTALMGMT.COM/INDEX.PHPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE LOW INCOME HOUSING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$912,751PYProgramServiceRevenueAmt
CY Program Service Revenue$929,879CYProgramServiceRevenueAmt
PY Investment Income$1,323PYInvestmentIncomeAmt
CY Investment Income$72,230CYInvestmentIncomeAmt
PY Other Revenue$8,634PYOtherRevenueAmt
CY Other Revenue$13,803CYOtherRevenueAmt
PY Total Revenue$922,708PYTotalRevenueAmt
CY Total Revenue$1,015,912CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$227,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,413CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$778,226PYOtherExpensesAmt
CY Other Expenses$784,694CYOtherExpensesAmt
PY Total Expenses$1,006,171PYTotalExpensesAmt
CY Total Expenses$978,107CYTotalExpensesAmt
PY Revenues Less Expenses-$83,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,805CYRevenuesLessExpensesAmt
Total Assets BOY$2,293,924TotalAssetsBOYAmt
Total Assets EOY$2,248,106TotalAssetsEOYAmt
Total Liabilities BOY$1,619,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,535,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$674,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$712,551NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$871,561ExpenseAmt
Revenue$1,014,485RevenueAmt
DescPROVIDE LOW INCOME APARTMENTS TO LOW INCOME ELDERLY TENANTS WHICH ARE SUBSIDIZED BY HUD.Desc
Total Program Service Expenses$871,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRM RENTAL MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153371401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 W LIBERTY ST SUITE 6AddressLine1Txt
CityROMECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13440ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK MARAGLIO
DIRECTOR0.00Yes (X)$0$0$0
MARY JEAN WILLIS
DIRECTOR0.00Yes (X)$0$0$0
MARGARET QUIGLEY
DIRECTOR0.00Yes (X)$0$0$0
MARGARET WHITE
TENANT REPRESENTATIVE0.00Yes (X)$0$0$0
CHARLES MAHONEY
DIRECTOR0.00Yes (X)$0$0$0
CATHERINE BENSON
DIRECTOR0.00Yes (X)$0$0$0
THOMAS BURKE
DIRECTOR0.00Yes (X)$0$0$0
AUDREY PETRAMALE
TENANT REPRESENTATIVE0.00Yes (X)$0$0$0
ROBERT VAN VALKENBURG
DIRECTOR0.00Yes (X)$0$0$0
LOUIS MARTIN
PRESIDENT0.00$0$0$0Yes (X)
ELLEN DE LUCIA
SECRETARY0.00$0$0$0Yes (X)
JENNIE LEONARDO
TREASURER0.00$0$0$0Yes (X)
DONALD MCDONALD
VICE PRESIDENT0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS FROM GOV'T A531110$560,480$560,480
RENT INCOME-APARTME531110$379,228$379,228
VACANCIES - APARTME531110-$9,829-$9,829
FieldValueIRS element (for citing)
Total Program Service Revenue$929,879TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,427TotalRevenueColumnAmt
Exclusion$1,427ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$75,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,197OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$70,803OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,803TotalRevenueColumnAmt
Related Or Exempt Func Income$70,803RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL CLAIMS900099$7,741$7,741
LAUNDRY900099$5,083$5,083
TENANT CHARGES900099$979$979
FieldValueIRS element (for citing)
Other Revenue Total$13,803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,015,912TotalRevenueColumnAmt
Related Or Exempt Func Income$1,014,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,427ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,702TotalAmt
Program Services$160,702ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,711TotalAmt
Program Services$32,711ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$57,477TotalAmt
Management And General$57,477ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,753TotalAmt
Management And General$12,753ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,554TotalAmt
Program Services$1,554ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,916TotalAmt
Management And General$35,916ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Program Services$104ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,329TotalAmt
Program Services$64,329ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$174,531TotalAmt
Program Services$174,531ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,405TotalAmt
Program Services$40,405ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENTAL AND MA$254,078$254,078
ELECTRIC, WATER, SEWER$95,628$95,628
ADP TOTALSOURCE ADMINIS$25,690$25,690
SERVICE COORDINATOR$20,347$20,347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,482TotalAmt
Program Services$1,482ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$978,107TotalAmt
Program Services$871,561ProgramServicesAmt
Management And General$106,546ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,962BOYAmt
EOY$20,121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,438BOYAmt
EOY$18,086EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,062BOYAmt
EOY$3,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,934BOYAmt
EOY$16,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,083,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,687,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,570,034BOYAmt
EOY$1,395,720EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$69,892BOYAmt
EOY$65,478EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$574,602BOYAmt
EOY$727,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,293,924BOYAmt
EOY$2,248,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,897BOYAmt
EOY$13,437EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,545,189BOYAmt
EOY$1,475,763EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,092BOYAmt
EOY$46,355EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,619,178BOYAmt
EOY$1,535,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,374BOYAmt
EOY$82,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,372BOYAmt
EOY$630,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$674,746BOYAmt
EOY$712,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,293,924BOYAmt
EOY$2,248,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,805ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320CurrentTaxYearAmt
Total$9,663TotalAmt
FieldValueIRS element (for citing)
Total Support$9,663TotalSupportAmt
Gross Receipts Rltd Activities$4,560,976GrossReceiptsRltdActivitiesAmt
Public Support CY1700.00000PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,634OtherCostOrOtherBasisAmt
Book Value$32,634BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,109,264OtherCostOrOtherBasisAmt
Depreciation$2,236,902DepreciationAmt
Book Value$872,362BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$973,962OtherCostOrOtherBasisAmt
Depreciation$584,065DepreciationAmt
Book Value$389,897BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$910,507OtherCostOrOtherBasisAmt
Depreciation$822,344DepreciationAmt
Book Value$88,163BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,794OtherCostOrOtherBasisAmt
Depreciation$44,130DepreciationAmt
Book Value$12,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,395,720TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RESIDUAL RECEIPTS$113,038
REPLACEMENT RESERVE$517,045
TENANT SECURITY DEPOSITS$46,355
ESCROW DEPOSITS$26,282
DEPOSIT$25,100
FieldValueIRS element (for citing)
Total Book Value Other Assets$727,820TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$46,355Amt
FieldValueIRS element (for citing)
Total Liability$46,355TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,015,912TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,015,912RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,015,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$978,107TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$978,107ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$978,107TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS ARE EVALUATED AND RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS.
FORM 990 PART XI LINE 2CTHE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COXSACKIE HOUSING DEVELOPMENT FUND COMPANY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 BETHANY VILLAGEAddressLine1Txt
CityWEST COXSACKIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12192ZIPCd
FieldValueIRS element (for citing)
EIN460991232EIN
Primary ActivitiesTO BUILD AND MANAGE BETWEEN 10 AND 15 APARTMENTS FOR LOW-INCOME SENIORSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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