Cause IQ organization profile

Coney Island Site Nine Houses

Coney Island Site Nine Houses is a retirement home based in New York, NY that was founded in 1971. As of 2019 they had $2.6 million in revenue and $13 million in assets.

EIN:

11-2306651

City:

New York

State:

New York

Metro:

New York-Newark-Jersey City, NY-NJ-PA

Website:

jasa.org

Founded:

1971

Type:

501(c)(3)

NTEE:

L22: Retirement homes and senior housing programs

Revenue:

$2,694,599

Assets:

$13,597,240

Employees:

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Coney Island Site Nine Houses

The corporation provides affordable housing and auxiliary facilities for older adults of low income the project consists of 197 units located in brooklyn, new york. In addition to providing housing the organization provides an on-site service coordinator and to support residents living independently in the community.

Form 990s for Coney Island Site Nine Houses

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Sep 10, 2020	990	View PDF
2018-06	Feb 21, 2019	990	View PDF
2017-06	Jul 18, 2018	990	View PDF
2016-06	Oct 2, 2017	990	View PDF
2015-06	Jul 27, 2016	990	View PDF
...and six more Form 990 PDFs

Financials for Coney Island Site Nine Houses

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$57,607	$74,489	-22.7%
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$57,607	$74,489	-22.7%

Field	2019	2018	% Change
Total grants, contributions, etc.	$57,607	$74,489	-22.7%
Program services	$2,605,765	$2,145,880	21.4%
Investment income and dividends	$15,279	$12,445	22.8%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$0	$0
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$15,948	$15,482	3.0%
Total revenues	$2,694,599	$2,248,296	19.9%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$0	$0
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$171,874	$178,499	-3.7%
Pension/retirement accruals and contributions	$0	$0
Other employee benefits	$48,170	$50,238	-4.1%
Payroll taxes	$10,388	$11,708	-11.3%
Management fees	$157,365	$154,735	1.7%
Legal fees	$588	$797	-26.2%
Accounting fees	$14,537	$16,995	-14.5%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$0	$0
Advertising and promotion	$0	$0
Office expenses	$97,792	$72,200	35.4%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$632,642	$521,491	21.3%
Travel	$0	$0
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$1,743	$4,263	-59.1%
Interest	$341,482	$345,353	-1.1%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$531,782	$444,092	19.7%
Insurance	$172,615	$160,832	7.3%
All other expenses	$804,881	$568,527	41.6%
Total expenses	$2,985,859	$2,529,730	18.0%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$536,025	$2,499,329	-78.6%
Savings, short-term investments, etc.	$2,946,644	$3,482,896	-15.4%
Pledges and grants receivable	$0	$0
Accounts receivable	$61,963	$1,562	3866.9%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$22,621	$22,993	-1.6%
Buildings, equipment, etc. post-depreciation	$9,921,988	$8,008,696	23.9%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$107,999	$107,643	0.3%
Total assets	$13,597,240	$14,123,119	-3.7%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$431,878	$683,068	-36.8%
Grants payable	$0	$0
Deferred revenue	$1,824	$0	999%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$9,416,822	$9,447,486	-0.3%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$154,051	$108,640	41.8%
Total liabilities	$10,004,575	$10,239,194	-2.3%

Field	2019	2018	% Change
Unrestricted net assets	$3,464,455	$3,755,715	-7.8%
Temporarily restricted net assets	$128,210	$128,210
Permanently restricted net assets	$0	$0

Vendors for Coney Island Site Nine Houses

Vendor	Services	Amount paid	Date
Cohnreznick LLP	Tax accounting; Audit accounting		2020-10-14
█████████	CRM software; Fundraising software		2020-09-17
██████	Content management system software		2020-09-17
██████ ███	Software		2019-09-03
███ ███████████ ███	Construction Services	$300,660	2019-06-01
████████ █████████████ ██████	Security Services	$181,072	2019-06-01
█████ ███████████ ███ ███████████ ███████████	Construction Services	$232,864	2019-06-01

Personnel at Coney Island Site Nine Houses

Name	Title	Compensation	Most recent data
Kathryn Haslanger	Chief Executive Officer	$0	Sept. 10, 2020
Tracy Welsh	Chief Operating Officer	$0	Oct. 29, 2020
██████ █████████	Chief Information Officer	-	Aug. 11, 2019
███ ██████	Co - Chief Program Officer	-	Aug. 11, 2019
███████ ██████	Vice President of Finance	-	Feb. 1, 2020
█████ ████████████	Outgoing Director of Finance	$0	June 30, 2019
██████ ███████	Director of Communications	-	Aug. 11, 2019
█████ ███████	Director of Human Resources	-	Aug. 11, 2019
██████ ███████	Senior Director of Care and Case Management Services	-	Aug. 11, 2019
██████ ███████	Director of Housing	$0	Aug. 11, 2019
...and six more key personnel

Peer retirement homes and senior housing programs

	Name	Type	Revenue	Location
1	Project Linkage HDFC	501(c)(3)	$1.0 million	New York, NY
2	Mount Carmel Senior HDFC	501(c)(3)	$787,944	Brooklyn, NY
3	Springbrook Apartments	501(c)(3)	$688,500	Liverpool, NY
4	St Agnes Senior Citizens Housing Development Fund Company	501(c)(3)	$1.2 million	Hicksville, NY
5	St John's Senior Citizen Housing Development Fund	501(c)(3)	$1.7 million	Hicksville, NY
6	United Helpselfhelp Housing for the Elderly Housing Development Fund Coinc	501(c)(3)	$1.2 million	New York, NY
7	A Kornegay Senior Houses HDFC	501(c)(3)	$939,441	New York, NY
8	Stuypark Housing Company	501(c)(3)	$1.2 million	Queens Village, NY
9	Alliance Apartments Housing Development Fund	501(c)(3)	$1.3 million	New York, NY
10	St Mary's Manor for Senior Citizen Housing Development Fund	501(c)(3)	$3.2 million	Hicksville, NY
11	Goodheart Housing Development Fund Company	501(c)(3)	$1.5 million	Brooklyn, NY
12	General Chauncey M Hooper Towers Housing Development Fund	501(c)(3)	$1.9 million	New York, NY
13	Bishop Gerald J Ryan Housing Development Fund	501(c)(3)	$1.1 million	Hicksville, NY
14	Wartburg Housing Development Fund Corporation	501(c)(3)	$1.0 million	Scarsdale, NY
15	The Beatrice C Catullo Residence Housing Development Fund Corporation	501(c)(3)	$846,297	Bronx, NY
16	George Link JR Apartments Housing Development Fund Company	501(c)(3)	$1.3 million	Hicksville, NY
17	St Joseph's Village for Senior Citizen Housing Development Fund	501(c)(3)	$3.6 million	Hicksville, NY
18	CALBC Housing Development Fund Co	501(c)(3)	$1.4 million	Jamaica, NY
19	Regina Pacis Housing Corporation	501(c)(3)	$1.7 million	New York, NY
20	Highbridge Senior HDFC	501(c)(3)	$871,256	Bronx, NY
21	Lutheran Housing Development Fund Corporation	501(c)(3)	$1.5 million	Scarsdale, NY
22	Encore West Residence Housing Development Fund CORPORATIOn	501(c)(3)	$832,005	New York, NY
23	Aquinas Housing Development Fund Company	501(c)(3)	$715,562	Bronx, NY
24	Olivet-St VINCENT'S Housing Development Fund Company	501(c)(3)	$1.0 million	Staten Island, NY
25	Foresight Affordable Housing-Pennsv	501(c)(3)	$1.5 million	Ventnor, NJ

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Cause IQ organization profile

Coney Island Site Nine Houses

Program areas at Coney Island Site Nine Houses

Form 990s for Coney Island Site Nine Houses

Financials for Coney Island Site Nine Houses

Vendors for Coney Island Site Nine Houses

Personnel at Coney Island Site Nine Houses

Peer retirement homes and senior housing programs

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