Bishop Kellenberg Gardns For Senior Citizen Housing Develp Fund Inc in Hicksville, New York (NY)

Bishop Kellenberg Gardns For Senior Citizen Housing Develp Fund Inc
Employer Identification Number (EIN)	112611179
Name of Organization	Bishop Kellenberg Gardns For Senior Citizen Housing Develp Fund Inc
Address	90 Cherry Ln, Hicksville, NY 11801-6232
Activities	Low and moderate income housing
Subsection	Charitable Organization
Ruling Date	11/1984
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,932,070
Amount of Income	$778,867
Form 990 Revenue Amount	$778,867
National Taxonomy of Exempt Entities (NTEE)	Housing, Shelter: Public Housing Facilities

Non-representatives - add comments:

Amount of income in 2014: $778,867 (it was $759,529 in 2013)

This organization:	$778,867
Other organizations performing similar types of work:	$455,941

Assets in 2014: $1,932,070 (it was $2,060,624 in 2013)

This organization:	$1,932,070
Other organizations performing similar types of work:	$1,117,433

Expenses in 2013: $809,183

Bishop Kellenberg Gardns For Senior Citizen Housing Develp Fund Inc:	$809,183
Other organizations performing similar types of work:	$427,429

Income to expenses ratio in 2013: 1.0

Bishop Kellenberg Gardns For Senior Citizen Housing Develp Fund Inc:	1.0
Other organizations performing similar types of work:	1.0

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		4	4
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$865,866	$760,174	$759,529
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$861,572	$753,653	$757,001
900099		$547,878	$548,974
900099		$205,775	$200,006
900099		$0	$5,261
900099		$0	$2,760
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$142	$106	$686
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$4,152	$6,415	$1,842
900099		$2,760	$1,392
900099		$2,263	$450
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$808,935	$800,081	$809,183
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$96,082	$99,941	$90,259
Pension plan accruals and contributions		$0	$0
Other employee benefits		$36,850	$40,294
Payroll taxes	$6,927	$7,418	$6,389
Fees for services (non-employees)
Management		$41,878	$44,199
Legal		$15,617	$15,837
Accounting		$11,550	$11,900
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$1,228	$1,445
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$0
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$207,487	$199,503
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$137,934	$125,490
Insurance		$0	$35,948
Other expenses		$64,413	$72,652
Other expenses		$60,309	$64,043
Other expenses		$35,556	$25,793
Other expenses		$20,225	$20,993
Other expenses		$59,675	$54,438

	2011	2012	2013
Balance Sheet
Total assets	$2,298,780	$2,186,121	$2,060,624
Cash - non-interest-bearing		$40,734	$54,286
Savings and temporary cash investments		$10,139	$10,158
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$18,592	$3,727
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$7,575	$7,755
Land, buildings, and equipment: cost or other basis		$1,911,505	$1,842,065
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$197,576	$142,633
Total liabilities	$2,361,809	$2,289,057	$2,213,214
Accounts payable and accrued expenses		$60,198	$72,897
Grants payable		$0	$0
Deferred revenue		$0	$1,881
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$2,286,945	$2,204,857	$2,114,847
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$24,002	$23,589
Total net assets or fund balances	$-63,029	$-102,936	$-152,590
Unrestricted net assets		$-102,936	$-152,590
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$4,248,336
Subtotal	$4,248,336
Gifts, grants, contributions, and membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$4,248,336
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$4,270,434
Public support	$4,248,336
Subtotal	$1,318
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,318
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$20,780

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Hebrew Home Housing Development Fund Co Inc	5901 Palisade Ave, Bronx, NY 10471-1205	NY	1978-11	$8,110,104
2	Rural Ulster Preservation Company Inc	289 Fair St, Kingston, NY 12401-3843	NY	1982-03	$8,377,405
3	North Fork Housing Alliance Inc	116 South St, Greenport, NY 11944-1619	NY	1983-12	$3,102,954
4	Hamilton Housing Development Company Incorporated	1230 Pennsylvania Avenue, Brooklyn, NY 11239-1100	NY	1972-12	$2,534,373
5	Northeastern Conference House Housing Development Fund Co Inc	4 Executive Blvd Ste 100, Suffern, NY 10901-4176	NY	1981-08	$1,857,160
6	178th Street Housing Development Fund Corporation	885 Bruckner Blvd, Bronx, NY 10459-5201	NY	1981-09	$1,823,340
7	Bon Secours New York Health System Inc, Frances Schervier Housing Developme	2975 Independence Ave, Bronx, NY 10463-4620	NY	2011-05	$1,794,544
8	Rockland Home For The Aged Housing Development Fund Company Inc	200 Lafayette Ave, Suffern, NY 10901-4712	NY	1979-06	$1,645,605
9	Prince Hall Housing Development Fund Company Inc	200 W 57th St Ste 702, New York, NY 10019-3211	NY	1985-01	$1,600,843
10	Stewart Park Housing Development Fund Co Inc	101 Columbia Street, Corning, NY 14830-2828	NY	1980-04	$1,238,070
11	Whalebone Housing Development Fund Company Inc	147 Boatheaders Ln N, East Hampton, NY 11937-2138	NY	1987-05	$788,296
12	Windmill Housing Development Fund Company Inc	207 Accabonac Rd, East Hampton, NY 11937-1900	NY	1986-09	$730,731
13	Sepp Devolopment Fund Corp, Wells Apartments	53 Front Street, Binghamton, NY 13905-4742	NY	1989-08	$375,999
14	Webster Terrace Housing Development Fund Company Inc	4006 18th Ave, Brooklyn, NY 11218-5708	NY	1983-10	$156,216
15	Turning Point Red Hook Housing Development Fund Corporation	5220 4th Ave, Brooklyn, NY 11220-1812	NY	1994-10	$103,336
16	West End Gardens Housing Develop- Ment Fund Company Inc	4006 18th Ave, Brooklyn, NY 11218-5708	NY	1981-09	$100,380
17	United Jewish Council-Bialystoker Synagogue Hsng Dev Fund Co Inc	15 Willet Street, New York, NY 10002-4064	NY	1981-11	$49,686
18	Angels By The Sea Inc	3154 Emmons Ave, Brooklyn, NY 11235-1723	NY	1991-01	$0
19	Enoch Star Restoration Housing Progressive Management	80 Livingston St, Brooklyn, NY 11201-5004	NY	1990-01	$0
20	Restore Housing Development Fund Corporation	1368 Fulton Street, Brooklyn, NY 11216	NY	1974-07	$0

Number of organizations performing similar types of work

Alabama	17
Arkansas	20
Arizona	7
California	77
Colorado	16
Connecticut	9
District of Columbia	3
Delaware	3
Florida	43
Georgia	28
Hawaii	2
Iowa	8
Idaho	2
Illinois	11
Indiana	17
Kansas	8
Kentucky	15
Louisiana	5
Massachusetts	20
Maryland	13
Maine	9
Michigan	16
Minnesota	9
Missouri	5
Mississippi	5

Montana	4
North Carolina	24
New Hampshire	8
New Jersey	14
New Mexico	2
Nevada	2
New York	50
Ohio	42
Oklahoma	8
Oregon	17
Pennsylvania	29
Rhode Island	5
South Carolina	5
South Dakota	3
Tennessee	18
Texas	26
Utah	2
Virginia	41
Vermont	5
Washington	15
Wisconsin	11
West Virginia	2
Wyoming	1
International	1

Total

703

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