Emma Schley Hsg Dev Fund Co Inc
- Assets
- $1.7m
- Revenue
- $709.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Watertown, NY
- Founding
- Data as of
- 09/2016
- EIN
- 16-1101919
Organization Overview
Emma Schley Hsg Dev Fund Co Inc is located in Watertown, NY. As of 09/2016, Emma Schley Hsg Dev Fund Co Inc employed 5 individuals. Emma Schley Hsg Dev Fund Co Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING TO LOW INCOME OR MOBILITY IMPAIRED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD SUBSIDIZED RENTAL HOUSING TO ELDERLY & MOBILITY IMPAIRED PERSONS WITH LOW INCOME. UNITS - 100
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Brown Member | Trustee | 0.2 | $0 |
Peter Walton 1st Vice Pre | OfficerTrustee | 0.5 | $0 |
Joyce Crossley Secretary | OfficerTrustee | 0.5 | $0 |
Joseph Sanzone President | OfficerTrustee | 0.5 | $0 |
Jayne Graves 2nd Vice Pre | OfficerTrustee | 0.5 | $0 |
Anne Walldroff Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $688,534 |
| Investment income | $485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $709,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,404 |
| Payroll taxes | $10,315 |
| Fees for services: Management | $55,809 |
| Fees for services: Legal | $475 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,290 |
| Advertising and promotion | $0 |
| Office expenses | $9,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,838 |
| Insurance | $35,564 |
| All other expenses | $57 |
| Total functional expenses | $536,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,871 |
| Savings and temporary cash investments | $513,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,154,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,685,849 |
| Accounts payable and accrued expenses | $26,651 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $726,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,130 |
| Total liabilities | $785,994 |
| Unrestricted restricted net Assets | $899,855 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $899,855 |