{"success":true,"data":{"_id":113440265,"filings":[{"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 and operates a section 202 hud financed project for the elderly.","year":2013,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337032,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":321585,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":310095,"Total revenue":{"value":310095,"PROGRAM SERVICE REVENU":181797,"HOUSING ASSISTANCE PAY":128298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":666,"Investment income total":666,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10824,"Other total":10824,"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":379667,"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":55815,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47658,"Pension plan contributions":0,"Other employee benefits":5486,"Payroll taxes":2671},"Other expenses":{"value":323852,"Management services":43670,"Legal":6900,"Accounting":12350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":655,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100065,"Insurance":34092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105405,"UTILITIES":46288,"REPAIRS & MAINTENANCE":30559,"GROUNDS CONTRACT":19210,"BOOKKEEPING":9348},"All other expenses":20715},"Functional Expenses":{"value":null,"Program Service Expenses":289473,"Management And General Expenses":90194,"Fundraising Expenses":0}},"Assets":{"value":2924360,"Non-interest bearing cash":7922,"Savings and temp cash investments":760,"Pledges and grants receivable":0,"Accounts receivable":5331,"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":19905,"Land, building, equipment":2451210,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":439232},"Liabilities":{"value":111601,"Sum of Total Liabilities":0,"Accounts payable, accrued":26420,"Grants payable":0,"Deferred, revenue":2662,"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":82519},"Fund balance":{"value":2812759,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2812759,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7624391901324055,"percentile":0.5847182054731619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18061165788205297,"percentile":0.16172669946413856},"Liabilities to Assets Ratio":{"score":0.038162538128000655,"percentile":0.41054523436130136},"Operating Reserve Ratio":{"score":7.702433975036018,"percentile":0.8645610506644862},"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":0.5705284153276438,"percentile":0.5184426872901535}},"source_xml":"201510359349300341_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 and operates a section 202 hud financed project for the elderly.","year":2021,"name":"SAINT JEANNE JUGAN VILLAGE II","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":461159,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":456468,"Total revenue":{"value":456468,"SUBSIDY REVENUE":264858,"PROGRAM SERVICE REVENU":191610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3410,"Investment income total":3410,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1281,"Other total":1281,"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":504938,"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":56060,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47500,"Pension plan contributions":0,"Other employee benefits":5983,"Payroll taxes":2577},"Other expenses":{"value":448878,"Management services":62959,"Legal":7104,"Accounting":15650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":376,"Information technology":0,"Royalties":0,"Occupancy":54866,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":124859,"Insurance":41073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120063,"REPAIRS & MAINTENANCE":59842,"GROUNDS CONTRACT":35625,"TELEPHONE":13201,"BOOKKEEPING":11395},"All other expenses":21928},"Functional Expenses":{"value":null,"Program Service Expenses":387920,"Management And General Expenses":117018,"Fundraising Expenses":0}},"Assets":{"value":2631770,"Non-interest bearing cash":14213,"Savings and temp cash investments":6244,"Pledges and grants receivable":0,"Accounts receivable":2453,"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":23373,"Land, building, equipment":1891556,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":693931},"Liabilities":{"value":110117,"Sum of Total Liabilities":0,"Accounts payable, accrued":20409,"Grants payable":0,"Deferred, revenue":837,"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":88871},"Fund balance":{"value":2521653,"Net assets without donor restriction":2521653,"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":0.7682527359794667,"percentile":0.5903194557450476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09493255037850286,"percentile":0.22840764598621593},"Liabilities to Assets Ratio":{"score":0.041841422312740094,"percentile":0.4031642421829039},"Operating Reserve Ratio":{"score":5.212065639741909,"percentile":0.812552253226842},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0335258058579212,"percentile":0.46414698873437127},"Revenue Growth":{"score":0.048252505513233505,"percentile":0.5989239192788277},"Asset Growth":{"score":-0.010758527462934209,"percentile":0.2776635928796098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5533792642686399,"percentile":0.46728700581535454}},"source_xml":"202300559349300320_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 and operates a section 202 hud financed project for the elderly.","year":2016,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":357377,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":350287,"Total revenue":{"value":350287,"PROGRAM SERVICE REVENU":188771,"SUBSIDY REVENUE":161516},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2263,"Investment income total":2263,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4827,"Other total":4827,"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":404024,"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":54618,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47314,"Pension plan contributions":0,"Other employee benefits":4621,"Payroll taxes":2683},"Other expenses":{"value":349406,"Management services":48841,"Legal":8522,"Accounting":13525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":351,"Information technology":0,"Royalties":0,"Occupancy":51894,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102219,"Insurance":21297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82869,"REPAIRS & MAINTENANCE":43750,"GROUNDS CONTRACT":21852,"BOOKKEEPING":9402,"GARBAGE AND TRASH REMOV":7865},"All other expenses":19888},"Functional Expenses":{"value":null,"Program Service Expenses":305815,"Management And General Expenses":98209,"Fundraising Expenses":0}},"Assets":{"value":2783649,"Non-interest bearing cash":74662,"Savings and temp cash investments":20792,"Pledges and grants receivable":0,"Accounts receivable":3492,"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":18008,"Land, building, equipment":2173105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":493590},"Liabilities":{"value":124003,"Sum of Total Liabilities":0,"Accounts payable, accrued":35916,"Grants payable":0,"Deferred, revenue":185,"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":87902},"Fund balance":{"value":2659646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2659646,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7569228560679564,"percentile":0.5796083636099989},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13052602713660924,"percentile":0.19565942667127806},"Liabilities to Assets Ratio":{"score":0.044546923839895045,"percentile":0.39808605893158844},"Operating Reserve Ratio":{"score":6.889811001326654,"percentile":0.8511017713502871},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013519033787401663,"percentile":0.37733600913795273},"Revenue Growth":{"score":0.031443355358972774,"percentile":0.5217289299021711},"Asset Growth":{"score":-0.01656360364379918,"percentile":0.25742796048140265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5277499490720738,"percentile":0.3943037963292012}},"source_xml":"201830189349300803_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 and operates a section 202 hud financed project for the elderly.","year":2014,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":333261,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":327221,"Total revenue":{"value":327221,"PROGRAM SERVICE REVENU":182181,"HOUSING ASSISTANCE PAY":145040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":869,"Investment income total":869,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5171,"Other total":5171,"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":389886,"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":55506,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46791,"Pension plan contributions":0,"Other employee benefits":6014,"Payroll taxes":2701},"Other expenses":{"value":334380,"Management services":46354,"Legal":7104,"Accounting":12850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":400,"Information technology":0,"Royalties":0,"Occupancy":44016,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100638,"Insurance":36365,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75889,"REPAIRS & MAINTENANCE":37193,"GROUNDS CONTRACT":22065,"BOOKKEEPING":9371,"GARBAGE AND TRASH REMOV":7260},"All other expenses":10764},"Functional Expenses":{"value":null,"Program Service Expenses":296183,"Management And General Expenses":93703,"Fundraising Expenses":0}},"Assets":{"value":2872888,"Non-interest bearing cash":54663,"Savings and temp cash investments":765,"Pledges and grants receivable":0,"Accounts receivable":2549,"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":20583,"Land, building, equipment":2351042,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":443286},"Liabilities":{"value":116754,"Sum of Total Liabilities":0,"Accounts payable, accrued":31809,"Grants payable":0,"Deferred, revenue":2047,"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":82898},"Fund balance":{"value":2756134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2756134,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7596656458554552,"percentile":0.58210185849049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1699118708759801,"percentile":0.16804828683514858},"Liabilities to Assets Ratio":{"score":0.04063994141087296,"percentile":0.40550146419482397},"Operating Reserve Ratio":{"score":7.368533366163443,"percentile":0.8593776113982716},"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":0.5701780780507872,"percentile":0.5173589703028748}},"source_xml":"201620119349301207_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 and operates a section 202 hud financed project for the elderly.","year":2019,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":424680,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":419469,"Total revenue":{"value":419469,"SUBSIDY REVENUE":236758,"PROGRAM SERVICE REVENU":182711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4179,"Investment income total":4179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1032,"Other total":1032,"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":430030,"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":56217,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":48487,"Pension plan contributions":0,"Other employee benefits":5143,"Payroll taxes":2587},"Other expenses":{"value":373813,"Management services":58176,"Legal":7104,"Accounting":14700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":328,"Information technology":0,"Royalties":0,"Occupancy":47617,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":114660,"Insurance":29870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85780,"REPAIRS & MAINTENANCE":40939,"GROUNDS CONTRACT":27050,"BOOKKEEPING":10483,"GARBAGE AND TRASH REMOV":7308},"All other expenses":15578},"Functional Expenses":{"value":null,"Program Service Expenses":320107,"Management And General Expenses":109923,"Fundraising Expenses":0}},"Assets":{"value":2790794,"Non-interest bearing cash":64441,"Savings and temp cash investments":21186,"Pledges and grants receivable":0,"Accounts receivable":431,"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":12177,"Land, building, equipment":2099713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":592846},"Liabilities":{"value":195382,"Sum of Total Liabilities":0,"Accounts payable, accrued":107327,"Grants payable":0,"Deferred, revenue":404,"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":87651},"Fund balance":{"value":2595412,"Net assets without donor restriction":2595412,"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":0.7443829500267424,"percentile":0.568255620987167},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012597720636714703,"percentile":0.3544207803282016},"Liabilities to Assets Ratio":{"score":0.0700094668399029,"percentile":0.3591040225618739},"Operating Reserve Ratio":{"score":6.48976583029091,"percentile":0.8434619125635906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017404907411553698,"percentile":0.39371731472380916},"Revenue Growth":{"score":0.04793836828614909,"percentile":0.5975912769037678},"Asset Growth":{"score":-0.008787976922187355,"percentile":0.2847926182009949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5603620359423127,"percentile":0.48805841472543204}},"source_xml":"202110339349300026_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 and operates a section 202 hud financed project for the elderly.","year":2017,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":369164,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":361553,"Total revenue":{"value":361553,"PROGRAM SERVICE REVENU":186774,"SUBSIDY REVENUE":174779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6579,"Investment income total":6579,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1032,"Other total":1032,"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":414644,"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":57134,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49258,"Pension plan contributions":0,"Other employee benefits":5076,"Payroll taxes":2800},"Other expenses":{"value":357510,"Management services":50345,"Legal":11594,"Accounting":13900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":439,"Information technology":0,"Royalties":0,"Occupancy":45266,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103973,"Insurance":21597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98604,"REPAIRS & MAINTENANCE":56690,"GROUNDS CONTRACT":24818,"BOOKKEEPING":9836,"GARBAGE AND TRASH REMOV":7260},"All other expenses":11792},"Functional Expenses":{"value":null,"Program Service Expenses":310695,"Management And General Expenses":103949,"Fundraising Expenses":0}},"Assets":{"value":2748604,"Non-interest bearing cash":36621,"Savings and temp cash investments":20938,"Pledges and grants receivable":0,"Accounts receivable":2395,"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":18008,"Land, building, equipment":2092184,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":578458},"Liabilities":{"value":134438,"Sum of Total Liabilities":0,"Accounts payable, accrued":46263,"Grants payable":0,"Deferred, revenue":199,"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":87976},"Fund balance":{"value":2614166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2614166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7493054282709988,"percentile":0.5724241337919812},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12319727817446988,"percentile":0.2017083245103256},"Liabilities to Assets Ratio":{"score":0.04891137464691167,"percentile":0.390358272987531},"Operating Reserve Ratio":{"score":6.628828585485381,"percentile":0.846232381934737},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017485119047619048,"percentile":0.3940883512524839},"Revenue Growth":{"score":0.034816372925230356,"percentile":0.5379776480037941},"Asset Growth":{"score":-0.015571702590376438,"percentile":0.2608284618233517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5296635669309595,"percentile":0.3995421950678578}},"source_xml":"201900099349300640_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 and operates a section 202 hud financed project for the elderly.","year":2015,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":331514,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":326412,"Total revenue":{"value":326412,"PROGRAM SERVICE REVENU":185260,"HOUSING ASSISTANCE PAY":141152},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1321,"Investment income total":1321,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3781,"Other total":3781,"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":381355,"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":54328,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46708,"Pension plan contributions":0,"Other employee benefits":4973,"Payroll taxes":2647},"Other expenses":{"value":327027,"Management services":45626,"Legal":9092,"Accounting":13200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":303,"Information technology":0,"Royalties":0,"Occupancy":36345,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101147,"Insurance":23487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81714,"REPAIRS & MAINTENANCE":43192,"GROUNDS CONTRACT":19676,"PAINTING & DECORATING":9800,"BOOKKEEPING":9046},"All other expenses":16113},"Functional Expenses":{"value":null,"Program Service Expenses":286986,"Management And General Expenses":94369,"Fundraising Expenses":0}},"Assets":{"value":2822805,"Non-interest bearing cash":80529,"Savings and temp cash investments":771,"Pledges and grants receivable":0,"Accounts receivable":4733,"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":18008,"Land, building, equipment":2261107,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":457657},"Liabilities":{"value":116512,"Sum of Total Liabilities":0,"Accounts payable, accrued":30359,"Grants payable":0,"Deferred, revenue":3071,"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":83082},"Fund balance":{"value":2706293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2706293,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.752542906215993,"percentile":0.5756573594451113},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15034357523362513,"percentile":0.18081537430918143},"Liabilities to Assets Ratio":{"score":0.04127525634962387,"percentile":0.404252146311327},"Operating Reserve Ratio":{"score":7.402040093875785,"percentile":0.8599135574754676},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0042749489481368075,"percentile":0.30662698660926596},"Revenue Growth":{"score":0.015099456587858388,"percentile":0.4398898498285623},"Asset Growth":{"score":-0.01767187510332013,"percentile":0.2536890631365076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5086082564293767,"percentile":0.3430155250107842}},"source_xml":"201700199349300325_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 and operates a section 202 hud financed project for the elderly.","year":2022,"name":"SAINT JEANNE JUGAN VILLAGE II","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":517109,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":487625,"Total revenue":{"value":487625,"SUBSIDY REVENUE":289442,"PROGRAM SERVICE REVENU":198183},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27104,"Investment income total":27104,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2380,"Other total":2380,"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":543034,"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":67774,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57871,"Pension plan contributions":0,"Other employee benefits":6346,"Payroll taxes":3557},"Other expenses":{"value":475260,"Management services":67405,"Legal":7104,"Accounting":16150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":434,"Information technology":0,"Royalties":0,"Occupancy":54986,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":125416,"Insurance":43997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135019,"REPAIRS & MAINTENANCE":64356,"GROUNDS CONTRACT":41285,"SECURITY":18530,"BOOKKEEPING":10848},"All other expenses":24749},"Functional Expenses":{"value":null,"Program Service Expenses":421881,"Management And General Expenses":121153,"Fundraising Expenses":0}},"Assets":{"value":2623568,"Non-interest bearing cash":28838,"Savings and temp cash investments":6431,"Pledges and grants receivable":0,"Accounts receivable":2855,"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":7865,"Land, building, equipment":1802736,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":774843},"Liabilities":{"value":127840,"Sum of Total Liabilities":0,"Accounts payable, accrued":36733,"Grants payable":0,"Deferred, revenue":769,"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":90338},"Fund balance":{"value":2495728,"Net assets without donor restriction":2495728,"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":0.7768961059528501,"percentile":0.5988967478430394},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0501344977557923,"percentile":0.28509629425523864},"Liabilities to Assets Ratio":{"score":0.04872753441115306,"percentile":0.39067372626521346},"Operating Reserve Ratio":{"score":4.831314429667387,"percentile":0.8007883176689014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.040833216191476576,"percentile":0.49509897592204294},"Revenue Growth":{"score":0.05247433506815138,"percentile":0.6165923494569062},"Asset Growth":{"score":-0.010979174241775006,"percentile":0.2769097015358468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5697391186885165,"percentile":0.5160384714530867}},"source_xml":"202440199349301014_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 and operates a section 202 hud financed project for the elderly.","year":2023,"name":"SAINT JEANNE JUGAN VILLAGE II","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":544711,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":515645,"Total revenue":{"value":515645,"SUBSIDY REVENUE":298766,"PROGRAM SERVICE REVENU":216879},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28034,"Investment income total":28034,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1032,"Other total":1032,"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":662043,"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":75214,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64203,"Pension plan contributions":0,"Other employee benefits":6713,"Payroll taxes":4298},"Other expenses":{"value":586829,"Management services":71398,"Legal":7104,"Accounting":16750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":495,"Information technology":0,"Royalties":0,"Occupancy":53195,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135393,"Insurance":46475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235321,"SECURITY":154636,"GROUNDS CONTRACT":38945,"REPAIRS & MAINTENANCE":30266,"BOOKKEEPING":11474},"All other expenses":20698},"Functional Expenses":{"value":null,"Program Service Expenses":532455,"Management And General Expenses":129588,"Fundraising Expenses":0}},"Assets":{"value":2545088,"Non-interest bearing cash":45064,"Savings and temp cash investments":6677,"Pledges and grants receivable":0,"Accounts receivable":1423,"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":9115,"Land, building, equipment":1850682,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":632127},"Liabilities":{"value":166692,"Sum of Total Liabilities":0,"Accounts payable, accrued":74869,"Grants payable":0,"Deferred, revenue":812,"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":91011},"Fund balance":{"value":2378396,"Net assets without donor restriction":2378396,"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":0.8042604483394583,"percentile":0.6308691081340175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21540229589635604,"percentile":0.14395154033919888},"Liabilities to Assets Ratio":{"score":0.06549557421983052,"percentile":0.3650957912797243},"Operating Reserve Ratio":{"score":3.844294101742636,"percentile":0.7614975287267703},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05569615810255974,"percentile":0.552266022051395},"Revenue Growth":{"score":0.054590981452625933,"percentile":0.6251304995645115},"Asset Growth":{"score":-0.011943470252508298,"percentile":0.27347976226489257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5577464133319912,"percentile":0.480233014151116}},"source_xml":"202500379349301600_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 and operates a section 202 hud financed project for the elderly.","year":2020,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":438656,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":436883,"Total revenue":{"value":436883,"SUBSIDY REVENUE":247301,"PROGRAM SERVICE REVENU":189582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":632,"Investment income total":632,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1141,"Other total":1141,"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":468636,"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":57091,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":48810,"Pension plan contributions":0,"Other employee benefits":5540,"Payroll taxes":2741},"Other expenses":{"value":411545,"Management services":60421,"Legal":7104,"Accounting":15300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":390,"Information technology":0,"Royalties":0,"Occupancy":48255,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":125149,"Insurance":33488,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104267,"REPAIRS & MAINTENANCE":53165,"GROUNDS CONTRACT":32430,"BOOKKEEPING":11847,"GARBAGE AND TRASH REMOV":6825},"All other expenses":17171},"Functional Expenses":{"value":null,"Program Service Expenses":354034,"Management And General Expenses":114602,"Fundraising Expenses":0}},"Assets":{"value":2692465,"Non-interest bearing cash":35444,"Savings and temp cash investments":6217,"Pledges and grants receivable":0,"Accounts receivable":791,"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":21250,"Land, building, equipment":1991808,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":636955},"Liabilities":{"value":127033,"Sum of Total Liabilities":0,"Accounts payable, accrued":37379,"Grants payable":0,"Deferred, revenue":447,"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":89207},"Fund balance":{"value":2565432,"Net assets without donor restriction":2565432,"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":0.7554562602958372,"percentile":0.5783017005953291},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06834512693317771,"percentile":0.25936748664422515},"Liabilities to Assets Ratio":{"score":0.04718092900000557,"percentile":0.3933534404071887},"Operating Reserve Ratio":{"score":5.745322595788629,"percentile":0.8268667828422077},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025089380487581834,"percentile":0.42742379826581123},"Revenue Growth":{"score":0.04807478940540743,"percentile":0.5981736080256427},"Asset Growth":{"score":-0.009546517481236833,"percentile":0.2820248921520444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5514386109977755,"percentile":0.4615936419270284}},"source_xml":"202200349349301030_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 and operates a section 202 hud financed project for the elderly.","year":2018,"name":"MONSIGNOR HENRY REEL II SENIOR HOUSING DEVELOPMENT FUND COMPANY INC","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":403416,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":392162,"Total revenue":{"value":392162,"SUBSIDY REVENUE":212814,"PROGRAM SERVICE REVENU":179348},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10222,"Investment income total":10222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1032,"Other total":1032,"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":417308,"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":58407,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50432,"Pension plan contributions":0,"Other employee benefits":5185,"Payroll taxes":2790},"Other expenses":{"value":358901,"Management services":54575,"Legal":7438,"Accounting":14300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":326,"Information technology":0,"Royalties":0,"Occupancy":48573,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104794,"Insurance":28944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85431,"REPAIRS & MAINTENANCE":39750,"GROUNDS CONTRACT":28700,"BOOKKEEPING":9721,"GARBAGE AND TRASH REMOV":7260},"All other expenses":14520},"Functional Expenses":{"value":null,"Program Service Expenses":312226,"Management And General Expenses":105082,"Fundraising Expenses":0}},"Assets":{"value":2763967,"Non-interest bearing cash":7426,"Savings and temp cash investments":21085,"Pledges and grants receivable":0,"Accounts receivable":1255,"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":19891,"Land, building, equipment":2071321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":642989},"Liabilities":{"value":163205,"Sum of Total Liabilities":0,"Accounts payable, accrued":74514,"Grants payable":0,"Deferred, revenue":585,"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":88106},"Fund balance":{"value":2600762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2600762,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7481907847441218,"percentile":0.5714632692354169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034435917266543714,"percentile":0.3109767319198994},"Liabilities to Assets Ratio":{"score":0.05904737647012428,"percentile":0.3742343088623526},"Operating Reserve Ratio":{"score":6.623326176349363,"percentile":0.8461256777383722},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01676145389014093,"percentile":0.390961104574889},"Revenue Growth":{"score":0.043962655068080204,"percentile":0.5802870836437466},"Asset Growth":{"score":-0.01230233498494953,"percentile":0.2722657981449619},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5519958122906478,"percentile":0.4632455153935209}},"source_xml":"202000299349301010_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 and operates a section 202 hud financed project for the elderly.","year":2023,"name":"SAINT JEANNE JUGAN VILLAGE II","phone":5167337015,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD BALCOM","year_formation":2001,"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":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":544711,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":515645,"Total revenue":{"value":515645,"SUBSIDY REVENUE":298766,"PROGRAM SERVICE REVENU":216879},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28034,"Investment income total":28034,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1032,"Other total":1032,"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":662043,"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":75214,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64203,"Pension plan contributions":0,"Other employee benefits":6713,"Payroll taxes":4298},"Other expenses":{"value":586829,"Management services":71398,"Legal":7104,"Accounting":16750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":495,"Information technology":0,"Royalties":0,"Occupancy":53195,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135393,"Insurance":46475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235321,"SECURITY":154636,"GROUNDS CONTRACT":38945,"REPAIRS & MAINTENANCE":30266,"BOOKKEEPING":11474},"All other expenses":20698},"Functional Expenses":{"value":null,"Program Service Expenses":532455,"Management And General Expenses":129588,"Fundraising Expenses":0}},"Assets":{"value":2545088,"Non-interest bearing cash":45064,"Savings and temp cash investments":6677,"Pledges and grants receivable":0,"Accounts receivable":1423,"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":9115,"Land, building, equipment":1850682,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":632127},"Liabilities":{"value":166692,"Sum of Total Liabilities":0,"Accounts payable, accrued":74869,"Grants payable":0,"Deferred, revenue":812,"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":91011},"Fund balance":{"value":2378396,"Net assets without donor restriction":2378396,"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":0.8042604483394583,"percentile":0.6308691081340175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21540229589635604,"percentile":0.14395154033919888},"Liabilities to Assets Ratio":{"score":0.06549557421983052,"percentile":0.3650957912797243},"Operating Reserve Ratio":{"score":3.844294101742636,"percentile":0.7614975287267703},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05569615810255974,"percentile":0.552266022051395},"Revenue Growth":{"score":0.054590981452625933,"percentile":0.6251304995645115},"Asset Growth":{"score":-0.011943470252508298,"percentile":0.27347976226489257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5577464133319912,"percentile":0.480233014151116}},"source_xml":"202500379349301600_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}