Plattduetsche Home Society
- Assets
- $37.9m
- Revenue
- $5.8m
- Investments
- $26.3m
- Employees
- 0
- Location
- Franklin Square, NY
- Founding
- 04/1977
- Data as of
- 12/2022
- EIN
- 11-1675277
Organization Overview
Plattduetsche Home Society is located in Franklin Square, NY. The organization was established in 1977. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plattduetsche Home Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME PROVIDES SHELTER, FOOD AND NURSING CARE FOR THE RESIDENTS. THE COST OF PROVIDING THIS CARE EXCEEDS THE REVENUE RECEIVED BY THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dieter Borbeck Director | 2 | $0 | |
Helmut Muskulus Director | 2 | $0 | |
George Mueller Treasurer | 3 | $0 | |
Stephen Killian Secretary | 3 | $0 | |
Anwua Hoffman Director | 2 | $0 | |
Carol Ann Killian Associate Treas | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $64,260 |
| Interest on Savings | $18 |
| Dividends & Interest | $877,354 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $94,499 |
| Capital Gain Net Income | $94,499 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,714,489 |
| Total Revenue | $5,750,620 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $2,669,946 |
| Pension plans, employee benefits | $114,670 |
| Interest | $0 |
| Taxes | $221,695 |
| Depreciation | $601,113 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,838,040 |
| Total operating and administrative expenses | $5,698,423 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,698,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,232 |
| Savings and temporary cash investments | $381,790 |
| Net Accounts receivable | $50,014 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,326 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $2,075,050 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $11,028,770 |
| Other assets | $0 |
| Total assets | $37,880,750 |
| Accounts payable and accrued expenses | $191,982 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $894,164 |
| Total liabilities | $1,086,146 |