{"success":true,"data":{"_id":112565791,"filings":[{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANN FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","ROBERT BRENNAN"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2015,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2357931,"Contributions":{"value":108269,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":108269,"Related organizations":0},"Program revenue":{"value":2242498,"Total revenue":{"value":1870556,"HOUSING ASSISTANCE PAY":1529219,"PROGRAM SERVICE REVENU":341337},"Total other revenue":371942,"Unrelated business revenue":0},"Investment income":{"value":4133,"Investment income total":4133,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3031,"Other total":3031,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2150352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337913,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":272192,"Pension plan contributions":0,"Other employee benefits":47182,"Payroll taxes":18539},"Other expenses":{"value":1812439,"Management services":114964,"Legal":9312,"Accounting":17425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1131,"Office expenses":1664,"Information technology":0,"Royalties":0,"Occupancy":178610,"Travel":0,"Conferences and meetings":0,"Interest":361688,"Payments to affiliates":0,"Depreciation and depletion":440831,"Insurance":72781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469061,"ASSISTED LIVING SUPERVI":192546,"REPAIRS & MAINTENANCE":155298,"ASSISTED LIVING FOOD SE":67409,"PAINTING AND DECORATING":53808},"All other expenses":144972},"Functional Expenses":{"value":null,"Program Service Expenses":1915750,"Management And General Expenses":234602,"Fundraising Expenses":0}},"Assets":{"value":8048793,"Non-interest bearing cash":1208722,"Savings and temp cash investments":70437,"Pledges and grants receivable":44865,"Accounts receivable":9048,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12025,"Land, building, equipment":4493316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2210380},"Liabilities":{"value":4189383,"Sum of Total Liabilities":0,"Accounts payable, accrued":234785,"Grants payable":0,"Deferred, revenue":44210,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3766307,"Unsecured notes loans payable":0,"Other liabilities":144081},"Fund balance":{"value":3859410,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3859410,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8909006525443276,"percentile":0.7561905375685757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08803438268549843,"percentile":0.6019984188898438},"Liabilities to Assets Ratio":{"score":0.5204982908617478,"percentile":0.1302342711718311},"Operating Reserve Ratio":{"score":3.7430118417821827,"percentile":0.7565925712457654},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0221879166734375,"percentile":0.25428684294186554},"Revenue Growth":{"score":0.02173489574400701,"percentile":0.47351947211683804},"Asset Growth":{"score":-0.008585047407935194,"percentile":0.28555688291021686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6127183206111567,"percentile":0.6422180061007327}},"source_xml":"201740199349300129_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANNE FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","JESUS VALDES"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2020,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3071860,"Contributions":{"value":113879,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":113879,"Related organizations":0},"Program revenue":{"value":2951975,"Total revenue":{"value":2691513,"SUBSIDY REVENUE":2321315,"PROGRAM SERVICE REVENU":367562,"COVID-19 SUPPLEMENTAL":2636},"Total other revenue":260462,"Unrelated business revenue":0},"Investment income":{"value":4311,"Investment income total":4311,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1695,"Other total":1695,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2265685,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":365047,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":329811,"Pension plan contributions":0,"Other employee benefits":12435,"Payroll taxes":22801},"Other expenses":{"value":1900638,"Management services":165727,"Legal":13265,"Accounting":21450,"Lobbying services":0,"Investment management fees":0,"Other services":15187,"Advertising":514,"Office expenses":2914,"Information technology":0,"Royalties":0,"Occupancy":222739,"Travel":0,"Conferences and meetings":0,"Interest":179641,"Payments to affiliates":0,"Depreciation and depletion":503723,"Insurance":104468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":554180,"ASSISTED LIVING SUPERVI":208310,"REPAIRS & MAINTENANCE":195322,"ASSISTED LIVING FOOD SE":95146,"GROUNDS CONTRACT":55402},"All other expenses":116830},"Functional Expenses":{"value":null,"Program Service Expenses":1952868,"Management And General Expenses":312817,"Fundraising Expenses":0}},"Assets":{"value":10254887,"Non-interest bearing cash":1050250,"Savings and temp cash investments":6203,"Pledges and grants receivable":4136,"Accounts receivable":45032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17978,"Land, building, equipment":3380628,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5750660},"Liabilities":{"value":2077714,"Sum of Total Liabilities":0,"Accounts payable, accrued":317769,"Grants payable":0,"Deferred, revenue":5391,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1714051,"Unsecured notes loans payable":0,"Other liabilities":40503},"Fund balance":{"value":8177173,"Net assets without donor restriction":8177173,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8619327046787175,"percentile":0.7116161697534097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2624387179103214,"percentile":0.8101671211831872},"Liabilities to Assets Ratio":{"score":0.20260720571567487,"percentile":0.2495473040625466},"Operating Reserve Ratio":{"score":4.5261750861218575,"percentile":0.7900982951781627},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0003722929964072835,"percentile":0.3257486497440876},"Revenue Growth":{"score":0.05359324036168221,"percentile":0.6211544098564021},"Asset Growth":{"score":0.037861420975506724,"percentile":0.47859147640185523},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6789905048527272,"percentile":0.8089326357601008}},"source_xml":"202220349349300802_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANNE FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","JESUS VALDES"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2018,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3233820,"Contributions":{"value":126790,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":126790,"Related organizations":0},"Program revenue":{"value":3007427,"Total revenue":{"value":2681577,"SUBSIDY REVENUE":2322239,"PROGRAM SERVICE REVENU":359338},"Total other revenue":325850,"Unrelated business revenue":0},"Investment income":{"value":96167,"Investment income total":96167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3436,"Other total":3436,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2267063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336069,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":291950,"Pension plan contributions":0,"Other employee benefits":24857,"Payroll taxes":19262},"Other expenses":{"value":1930994,"Management services":164381,"Legal":7472,"Accounting":20250,"Lobbying services":0,"Investment management fees":0,"Other services":20242,"Advertising":1618,"Office expenses":1818,"Information technology":0,"Royalties":0,"Occupancy":185282,"Travel":0,"Conferences and meetings":0,"Interest":262636,"Payments to affiliates":0,"Depreciation and depletion":500748,"Insurance":89508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":545739,"REPAIRS & MAINTENANCE":220597,"ASSISTED LIVING SUPERVI":202385,"ASSISTED LIVING FOOD SE":70667,"GROUNDS CONTRACT":52090},"All other expenses":131300},"Functional Expenses":{"value":null,"Program Service Expenses":1974172,"Management And General Expenses":292891,"Fundraising Expenses":0}},"Assets":{"value":9527259,"Non-interest bearing cash":1098597,"Savings and temp cash investments":6155,"Pledges and grants receivable":30937,"Accounts receivable":29233,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16407,"Land, building, equipment":3895123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4450807},"Liabilities":{"value":3018376,"Sum of Total Liabilities":0,"Accounts payable, accrued":215503,"Grants payable":0,"Deferred, revenue":3407,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2649670,"Unsecured notes loans payable":0,"Other liabilities":149796},"Fund balance":{"value":6508883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6508883,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8708059723086654,"percentile":0.7251204353395149},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29895201340829114,"percentile":0.8346845187957068},"Liabilities to Assets Ratio":{"score":0.316814731288401,"percentile":0.1948475008726175},"Operating Reserve Ratio":{"score":4.202467686164875,"percentile":0.7774700152114107},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002908058351943498,"percentile":0.31131078722297584},"Revenue Growth":{"score":0.0839360633011368,"percentile":0.7237018005510308},"Asset Growth":{"score":0.03251373621222843,"percentile":0.4564981705028026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6899818126045822,"percentile":0.8314189133112404}},"source_xml":"202020299349300927_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANN FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","ROBERT BRENNAN"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2016,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2847814,"Contributions":{"value":125880,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":125880,"Related organizations":0},"Program revenue":{"value":2674780,"Total revenue":{"value":2324202,"SUBSIDY REVENUE":1991502,"PROGRAM SERVICE REVENU":332700},"Total other revenue":350578,"Unrelated business revenue":0},"Investment income":{"value":12543,"Investment income total":12543,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34611,"Other total":34611,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2129256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":299483,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":266142,"Pension plan contributions":0,"Other employee benefits":15029,"Payroll taxes":18312},"Other expenses":{"value":1829773,"Management services":114494,"Legal":10176,"Accounting":19150,"Lobbying services":0,"Investment management fees":0,"Other services":20967,"Advertising":360,"Office expenses":2039,"Information technology":0,"Royalties":0,"Occupancy":189277,"Travel":0,"Conferences and meetings":0,"Interest":331662,"Payments to affiliates":0,"Depreciation and depletion":458177,"Insurance":69037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":496750,"REPAIRS & MAINTENANCE":195177,"ASSISTED LIVING SUPERVI":192019,"ASSISTED LIVING FOOD SE":61339,"GROUNDS CONTRACT":48215},"All other expenses":117684},"Functional Expenses":{"value":null,"Program Service Expenses":1889360,"Management And General Expenses":239896,"Fundraising Expenses":0}},"Assets":{"value":8369860,"Non-interest bearing cash":1293681,"Savings and temp cash investments":70932,"Pledges and grants receivable":48513,"Accounts receivable":479095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12025,"Land, building, equipment":4201040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2264574},"Liabilities":{"value":3791892,"Sum of Total Liabilities":0,"Accounts payable, accrued":214847,"Grants payable":0,"Deferred, revenue":5081,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3427818,"Unsecured notes loans payable":0,"Other liabilities":144146},"Fund balance":{"value":4577968,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4577968,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8873334159913134,"percentile":0.7506654153206641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2523191472476784,"percentile":0.8026100749610887},"Liabilities to Assets Ratio":{"score":0.45304126950749474,"percentile":0.14844821568155114},"Operating Reserve Ratio":{"score":3.9308847785329712,"percentile":0.7655805809679728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.018151448222904355,"percentile":0.26469043299877204},"Revenue Growth":{"score":0.07299291694245211,"percentile":0.6912264817317407},"Asset Growth":{"score":0.006224873070128363,"percentile":0.34597556876181546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6733635201732369,"percentile":0.7965699827393221}},"source_xml":"201800189349300800_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANNE FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","JESUS VALDES"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2021,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3396476,"Contributions":{"value":99564,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":99564,"Related organizations":0},"Program revenue":{"value":3260041,"Total revenue":{"value":3014430,"SUBSIDY REVENUE":2618679,"PROGRAM SERVICE REVENU":394187,"COVID-19 SUPPLEMENTAL":1564},"Total other revenue":245611,"Unrelated business revenue":0},"Investment income":{"value":32876,"Investment income total":32876,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3995,"Other total":3995,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2365713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":371779,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":335371,"Pension plan contributions":0,"Other employee benefits":13338,"Payroll taxes":23070},"Other expenses":{"value":1993934,"Management services":184772,"Legal":7972,"Accounting":21900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":182,"Office expenses":1900,"Information technology":0,"Royalties":0,"Occupancy":237745,"Travel":0,"Conferences and meetings":0,"Interest":132043,"Payments to affiliates":0,"Depreciation and depletion":512840,"Insurance":120171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":596078,"REPAIRS & MAINTENANCE":240167,"ASSISTED LIVING SUPERVI":214971,"ASSISTED LIVING FOOD SE":73930,"GROUNDS CONTRACT":67010},"All other expenses":178331},"Functional Expenses":{"value":null,"Program Service Expenses":2041255,"Management And General Expenses":324458,"Fundraising Expenses":0}},"Assets":{"value":10621049,"Non-interest bearing cash":895440,"Savings and temp cash investments":6230,"Pledges and grants receivable":44383,"Accounts receivable":39901,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22296,"Land, building, equipment":3134780,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6478019},"Liabilities":{"value":1413113,"Sum of Total Liabilities":0,"Accounts payable, accrued":186129,"Grants payable":0,"Deferred, revenue":9577,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1177470,"Unsecured notes loans payable":0,"Other liabilities":39937},"Fund balance":{"value":9207936,"Net assets without donor restriction":9207936,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8628498046889035,"percentile":0.7130166837182699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3034801364708598,"percentile":0.8374309792835439},"Liabilities to Assets Ratio":{"score":0.13304834578957314,"percentile":0.2964767146319521},"Operating Reserve Ratio":{"score":4.48957629264412,"percentile":0.788743273139098},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0035884211502922154,"percentile":0.33759054191041826},"Revenue Growth":{"score":0.05039464132977351,"percentile":0.6080166837866418},"Asset Growth":{"score":0.038453721047906744,"percentile":0.48100566694151414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6871932193125164,"percentile":0.8263950981354828}},"source_xml":"202340139349300649_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MSGR JOHN ROWAN"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2013,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2257139,"Contributions":{"value":96729,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96729,"Related organizations":0},"Program revenue":{"value":2151080,"Total revenue":{"value":1812587,"HOUSING ASSISTANT PAYM":1466643,"PROGRAM SERVICE REVENU":345944},"Total other revenue":338493,"Unrelated business revenue":0},"Investment income":{"value":2659,"Investment income total":2659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6671,"Other total":6671,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2246715,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":374440,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":272517,"Pension plan contributions":0,"Other employee benefits":82344,"Payroll taxes":19579},"Other expenses":{"value":1872275,"Management services":110452,"Legal":22861,"Accounting":16350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":473,"Office expenses":2415,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":414043,"Payments to affiliates":0,"Depreciation and depletion":385288,"Insurance":76379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":618937,"UTILITIES":182028,"ASSISTED LIVING SUPERVI":173227,"REPAIRS & MAINTENANCE":153837,"LOSS DUE TO RECAPTURE O":109845},"All other expenses":225077},"Functional Expenses":{"value":null,"Program Service Expenses":2002226,"Management And General Expenses":244489,"Fundraising Expenses":0}},"Assets":{"value":8187999,"Non-interest bearing cash":751706,"Savings and temp cash investments":69434,"Pledges and grants receivable":11540,"Accounts receivable":35808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13285,"Land, building, equipment":4669876,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2636350},"Liabilities":{"value":4710052,"Sum of Total Liabilities":0,"Accounts payable, accrued":140900,"Grants payable":0,"Deferred, revenue":68617,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4356519,"Unsecured notes loans payable":0,"Other liabilities":144016},"Fund balance":{"value":3477947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3477947,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8911793440645565,"percentile":0.7566191101479864},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0046182357400231,"percentile":0.409421321427385},"Liabilities to Assets Ratio":{"score":0.5752384679089482,"percentile":0.11741498739006248},"Operating Reserve Ratio":{"score":3.6444315367102638,"percentile":0.7515528188803375},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6670163113363917,"percentile":0.7823750700696327}},"source_xml":"201530359349300448_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SMITH","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANNE FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","JESUS VALDES"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2022,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3984907,"Contributions":{"value":43825,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":43825,"Related organizations":0},"Program revenue":{"value":3626953,"Total revenue":{"value":3351245,"SUBSIDY REVENUE":2953154,"PROGRAM SERVICE REVENU":398091},"Total other revenue":275708,"Unrelated business revenue":0},"Investment income":{"value":309179,"Investment income total":309179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4950,"Other total":4950,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2400662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":352585,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":316980,"Pension plan contributions":0,"Other employee benefits":14102,"Payroll taxes":21503},"Other expenses":{"value":2048077,"Management services":206500,"Legal":7913,"Accounting":22570,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":304,"Office expenses":2579,"Information technology":0,"Royalties":0,"Occupancy":234515,"Travel":0,"Conferences and meetings":0,"Interest":79851,"Payments to affiliates":0,"Depreciation and depletion":536195,"Insurance":131672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":662489,"REPAIRS & MAINTENANCE":271394,"ASSISTED LIVING SUPERVI":225438,"ASSISTED LIVING FOOD SE":86937,"GROUNDS CONTRACT":78720},"All other expenses":163489},"Functional Expenses":{"value":null,"Program Service Expenses":2056233,"Management And General Expenses":344429,"Fundraising Expenses":0}},"Assets":{"value":11728761,"Non-interest bearing cash":771292,"Savings and temp cash investments":6417,"Pledges and grants receivable":15282,"Accounts receivable":47077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8389,"Land, building, equipment":3309677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7570627},"Liabilities":{"value":936580,"Sum of Total Liabilities":0,"Accounts payable, accrued":300499,"Grants payable":0,"Deferred, revenue":5963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":589096,"Unsecured notes loans payable":0,"Other liabilities":41022},"Fund balance":{"value":10792181,"Net assets without donor restriction":10792181,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8565274911670198,"percentile":0.7033878984637445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39756134835769064,"percentile":0.8839510389817634},"Liabilities to Assets Ratio":{"score":0.07985327691475681,"percentile":0.34700495548421667},"Operating Reserve Ratio":{"score":4.885636128701167,"percentile":0.8025642958462764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005420826603942229,"percentile":0.3446920782415782},"Revenue Growth":{"score":0.055662464915182286,"percentile":0.6294067137738948},"Asset Growth":{"score":0.04247172713214167,"percentile":0.4972638145892694},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001609125284666,"percentile":0.8490473629719963}},"source_xml":"202420199349300307_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANNE FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","JESUS VALDES"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2019,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3129806,"Contributions":{"value":130134,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130134,"Related organizations":0},"Program revenue":{"value":2950903,"Total revenue":{"value":2667731,"SUBSIDY REVENUE":2197622,"PROGRAM SERVICE REVENU":354727,"RECAPTURE OF RESIDUAL":112408,"COVID-19 SUPPLEMENTAL":2974},"Total other revenue":283172,"Unrelated business revenue":0},"Investment income":{"value":45824,"Investment income total":45824,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2945,"Other total":2945,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2267691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":352872,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":315897,"Pension plan contributions":0,"Other employee benefits":16005,"Payroll taxes":20970},"Other expenses":{"value":1914819,"Management services":163570,"Legal":8856,"Accounting":20850,"Lobbying services":0,"Investment management fees":0,"Other services":16984,"Advertising":0,"Office expenses":2408,"Information technology":0,"Royalties":0,"Occupancy":208277,"Travel":0,"Conferences and meetings":0,"Interest":223049,"Payments to affiliates":0,"Depreciation and depletion":502425,"Insurance":100352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":544035,"ASSISTED LIVING SUPERVI":207156,"REPAIRS & MAINTENANCE":191447,"ASSISTED LIVING FOOD SE":97872,"GROUNDS CONTRACT":47560},"All other expenses":124013},"Functional Expenses":{"value":null,"Program Service Expenses":1968659,"Management And General Expenses":299032,"Fundraising Expenses":0}},"Assets":{"value":9851921,"Non-interest bearing cash":1024243,"Savings and temp cash investments":6185,"Pledges and grants receivable":6194,"Accounts receivable":33350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17489,"Land, building, equipment":3637057,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5127403},"Liabilities":{"value":2480923,"Sum of Total Liabilities":0,"Accounts payable, accrued":236038,"Grants payable":0,"Deferred, revenue":3253,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2203398,"Unsecured notes loans payable":0,"Other liabilities":38234},"Fund balance":{"value":7370998,"Net assets without donor restriction":7370998,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.86813370957507,"percentile":0.7210205988737886},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27545317505302247,"percentile":0.8194155354364938},"Liabilities to Assets Ratio":{"score":0.2518212437960069,"percentile":0.22355108622444214},"Operating Reserve Ratio":{"score":4.344472417097391,"percentile":0.7832207247033754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00011918658337849871,"percentile":0.3211021241627042},"Revenue Growth":{"score":0.06771433514934011,"percentile":0.6737481490689281},"Asset Growth":{"score":0.03607349428893335,"percentile":0.4711933043009936},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6854229965895117,"percentile":0.8226871821618464}},"source_xml":"202110339349300031_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MSGR JOHN ROWAN"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2014,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2340933,"Contributions":{"value":108781,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":108781,"Related organizations":0},"Program revenue":{"value":2227027,"Total revenue":{"value":1855843,"HOUSING ASSISTANCE PAY":1516082,"PROGRAM SERVICE REVENU":339761},"Total other revenue":371184,"Unrelated business revenue":0},"Investment income":{"value":2550,"Investment income total":2550,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2575,"Other total":2575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2167049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":405294,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":277655,"Pension plan contributions":0,"Other employee benefits":107680,"Payroll taxes":19959},"Other expenses":{"value":1761755,"Management services":115451,"Legal":9488,"Accounting":17000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":256,"Office expenses":2370,"Information technology":0,"Royalties":0,"Occupancy":172844,"Travel":0,"Conferences and meetings":0,"Interest":389071,"Payments to affiliates":0,"Depreciation and depletion":408123,"Insurance":82076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":450867,"ASSISTED LIVING SUPERVI":188559,"REPAIRS & MAINTENANCE":154951,"ASSISTED LIVING FOOD SE":66700,"GROUNDS CONTRACT":40657},"All other expenses":114209},"Functional Expenses":{"value":null,"Program Service Expenses":1928179,"Management And General Expenses":238870,"Fundraising Expenses":0}},"Assets":{"value":8085613,"Non-interest bearing cash":944183,"Savings and temp cash investments":69944,"Pledges and grants receivable":5676,"Accounts receivable":7271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14913,"Land, building, equipment":4833073,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2210553},"Liabilities":{"value":4433782,"Sum of Total Liabilities":0,"Accounts payable, accrued":140088,"Grants payable":0,"Deferred, revenue":74307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4075000,"Unsecured notes loans payable":0,"Other liabilities":144387},"Fund balance":{"value":3651831,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3651831,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8897717587373428,"percentile":0.7544162309780639},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07427978502588498,"percentile":0.5759107127244313},"Liabilities to Assets Ratio":{"score":0.5483544661363338,"percentile":0.12352761158442759},"Operating Reserve Ratio":{"score":3.7311629778560613,"percentile":0.7560036772529489},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7072596388048195,"percentile":0.8605182842994227}},"source_xml":"201630119349301868_public.xml"},{"Organization":{"value":null,"Person":["LAURA A CASSELL","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANN FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","ROBERT BRENNAN"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2017,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3199959,"Contributions":{"value":116468,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":116468,"Related organizations":0},"Program revenue":{"value":3025477,"Total revenue":{"value":2663062,"SUBSIDY REVENUE":2313390,"PROGRAM SERVICE REVENU":349672},"Total other revenue":362415,"Unrelated business revenue":0},"Investment income":{"value":51077,"Investment income total":51077,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6937,"Other total":6937,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2239709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":319780,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":288648,"Pension plan contributions":0,"Other employee benefits":11100,"Payroll taxes":20032},"Other expenses":{"value":1919929,"Management services":190485,"Legal":12737,"Accounting":19650,"Lobbying services":0,"Investment management fees":0,"Other services":21731,"Advertising":320,"Office expenses":2103,"Information technology":0,"Royalties":0,"Occupancy":208941,"Travel":0,"Conferences and meetings":0,"Interest":298738,"Payments to affiliates":0,"Depreciation and depletion":481413,"Insurance":65737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":496269,"ASSISTED LIVING SUPERVI":191992,"REPAIRS & MAINTENANCE":178026,"ASSISTED LIVING FOOD SE":75321,"GROUNDS CONTRACT":50930},"All other expenses":121805},"Functional Expenses":{"value":null,"Program Service Expenses":1917983,"Management And General Expenses":321726,"Fundraising Expenses":0}},"Assets":{"value":8983612,"Non-interest bearing cash":984562,"Savings and temp cash investments":21104,"Pledges and grants receivable":33124,"Accounts receivable":33317,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12025,"Land, building, equipment":4244098,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3655382},"Liabilities":{"value":3445394,"Sum of Total Liabilities":0,"Accounts payable, accrued":240066,"Grants payable":0,"Deferred, revenue":1692,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3056657,"Unsecured notes loans payable":0,"Other liabilities":146979},"Fund balance":{"value":5538218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5538218,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563536602299674,"percentile":0.7031278950802768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30008196980023805,"percentile":0.83538376975547},"Liabilities to Assets Ratio":{"score":0.38351990268502245,"percentile":0.17019626110026825},"Operating Reserve Ratio":{"score":4.011062151377701,"percentile":0.7692556109128483},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010737299577831786,"percentile":0.2858395151332347},"Revenue Growth":{"score":0.09199331794088117,"percentile":0.7449437280558455},"Asset Growth":{"score":0.02250070226476578,"percentile":0.4144417433197629},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6782322549667805,"percentile":0.8073385578664675}},"source_xml":"201940099349300044_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SMITH","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANNE FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","JESUS VALDES"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2023,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4249991,"Contributions":{"value":26282,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26282,"Related organizations":0},"Program revenue":{"value":3824570,"Total revenue":{"value":3543632,"SUBSIDY REVENUE":3104101,"PROGRAM SERVICE REVENU":439531},"Total other revenue":280938,"Unrelated business revenue":0},"Investment income":{"value":395749,"Investment income total":395749,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3390,"Other total":3390,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2353722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":335296,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":299226,"Pension plan contributions":0,"Other employee benefits":14738,"Payroll taxes":21332},"Other expenses":{"value":2018426,"Management services":217530,"Legal":18850,"Accounting":23300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":209,"Office expenses":2324,"Information technology":0,"Royalties":0,"Occupancy":221115,"Travel":0,"Conferences and meetings":0,"Interest":22951,"Payments to affiliates":0,"Depreciation and depletion":538807,"Insurance":139144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":664425,"REPAIRS & MAINTENANCE":287570,"ASSISTED LIVING SUPERVI":225564,"ASSISTED LIVING FOOD SE":94584,"GROUNDS CONTRACT":56707},"All other expenses":169771},"Functional Expenses":{"value":null,"Program Service Expenses":1977931,"Management And General Expenses":375791,"Fundraising Expenses":0}},"Assets":{"value":13011260,"Non-interest bearing cash":859011,"Savings and temp cash investments":6663,"Pledges and grants receivable":4179,"Accounts receivable":62819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12111,"Land, building, equipment":4810121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7256356},"Liabilities":{"value":322810,"Sum of Total Liabilities":0,"Accounts payable, accrued":275760,"Grants payable":0,"Deferred, revenue":2489,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44561},"Fund balance":{"value":12688450,"Net assets without donor restriction":12688450,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8403418075711575,"percentile":0.679077682807956},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44618188603222925,"percentile":0.9018737520836395},"Liabilities to Assets Ratio":{"score":0.02481004914205081,"percentile":0.44289681154575383},"Operating Reserve Ratio":{"score":5.527951049444242,"percentile":0.8213391821244603},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.004369779329260691,"percentile":0.3405853979559572},"Revenue Growth":{"score":0.058800575369359113,"percentile":0.6415438381948183},"Asset Growth":{"score":0.04785182598901705,"percentile":0.5184622074465625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7048249263358746,"percentile":0.8566921773792128}},"source_xml":"202500379349301605_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL SMITH","RICHARD BALCOM","ROBERT J AHLSTROM JR","WILLIAM G CHAPIN","MARYANNE FITZGERALD","STEVEN PIETROWSKI","GARY CREGAN","JESUS VALDES"],"Title":["PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization owns & operates a section 202 hud multfifamily project for the elderly.","year":2023,"name":"ST MARY'S MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND CO INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"90 CHERRY LANE, HICKSVILLE, NY, 118016232, USA","city":"HICKSVILLE","state":"NY","country":"USA","zip_code":118016232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4249991,"Contributions":{"value":26282,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26282,"Related organizations":0},"Program revenue":{"value":3824570,"Total revenue":{"value":3543632,"SUBSIDY REVENUE":3104101,"PROGRAM SERVICE REVENU":439531},"Total other revenue":280938,"Unrelated business revenue":0},"Investment income":{"value":395749,"Investment income total":395749,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3390,"Other total":3390,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2353722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":335296,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":299226,"Pension plan contributions":0,"Other employee benefits":14738,"Payroll taxes":21332},"Other expenses":{"value":2018426,"Management services":217530,"Legal":18850,"Accounting":23300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":209,"Office expenses":2324,"Information technology":0,"Royalties":0,"Occupancy":221115,"Travel":0,"Conferences and meetings":0,"Interest":22951,"Payments to affiliates":0,"Depreciation and depletion":538807,"Insurance":139144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":664425,"REPAIRS & MAINTENANCE":287570,"ASSISTED LIVING SUPERVI":225564,"ASSISTED LIVING FOOD SE":94584,"GROUNDS CONTRACT":56707},"All other expenses":169771},"Functional Expenses":{"value":null,"Program Service Expenses":1977931,"Management And General Expenses":375791,"Fundraising Expenses":0}},"Assets":{"value":13011260,"Non-interest bearing cash":859011,"Savings and temp cash investments":6663,"Pledges and grants receivable":4179,"Accounts receivable":62819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12111,"Land, building, equipment":4810121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7256356},"Liabilities":{"value":322810,"Sum of Total Liabilities":0,"Accounts payable, accrued":275760,"Grants payable":0,"Deferred, revenue":2489,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44561},"Fund balance":{"value":12688450,"Net assets without donor restriction":12688450,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8403418075711575,"percentile":0.679077682807956},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44618188603222925,"percentile":0.9018737520836395},"Liabilities to Assets Ratio":{"score":0.02481004914205081,"percentile":0.44289681154575383},"Operating Reserve Ratio":{"score":5.527951049444242,"percentile":0.8213391821244603},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.004369779329260691,"percentile":0.3405853979559572},"Revenue Growth":{"score":0.058800575369359113,"percentile":0.6415438381948183},"Asset Growth":{"score":0.04785182598901705,"percentile":0.5184622074465625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7048249263358746,"percentile":0.8566921773792128}},"source_xml":"202500379349301605_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}