Pfi Housing Company Of Auburn Inc C
- Assets
- $3.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, NY
- Founding
- 12/1979
- Data as of
- 12/2023
- EIN
- 16-1123107
Organization Overview
Pfi Housing Company Of Auburn Inc C, operating under the name Edward T Boyle Center, is located in Auburn, NY. The organization was established in 1979. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edward T Boyle Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Edward T Boyle Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME HOUSING PROJECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 150-UNIT PROJECT IS SUBJECT TO A REGULATORY AGREEMENT FOR NONPROFIT AND PUBLIC MORTGAGES UNDER THE SECTION 202 BASIC RENTAL PROGRAM (FEDERAL HOUSING ADMINISTRATION).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vijay Mital Chairman | OfficerTrustee | 2 | $0 |
James Hutchinson Treasurer | OfficerTrustee | 2 | $0 |
Earle Thurston Director | Trustee | 1 | $0 |
Nelsa Selover Director | Trustee | 1 | $0 |
Maggie Wells Director | Trustee | 1 | $0 |
Mike Long Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,000 |
| 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 | $60,000 |
| Total Program Service Revenue | $1,356,181 |
| Investment income | $3,888 |
| 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 | $1,434,371 |
| 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 | $266,585 |
| Pension plan accruals and contributions | $6,498 |
| Other employee benefits | $81,702 |
| Payroll taxes | $22,268 |
| Fees for services: Management | $97,074 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $23,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $911 |
| Office expenses | $27,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $879 |
| Interest | $163,480 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,306 |
| Insurance | $78,607 |
| All other expenses | $0 |
| Total functional expenses | $1,412,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111 |
| 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 | $23,487 |
| Net Land, buildings, and equipment | $2,715,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,074,858 |
| Total assets | $3,818,070 |
| Accounts payable and accrued expenses | $116,879 |
| Grants payable | $0 |
| Deferred revenue | $3,843 |
| 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 | $3,219,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,938 |
| Total liabilities | $3,410,854 |
| Net assets without donor restrictions | $407,216 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,818,070 |