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Employer Identification Number 47-1364217

Schervier Apartments LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Schervier Apartments LLC
Employer identification number (EIN):47-1364217
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMulti-family housing project for the elderly and handicapped.
Number of Employees0
Number of Volunteers5
Year Formed2014

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2021-05-19
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 563
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 523
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ -117,704
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 118,204
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 500
Revenues less expenses for current yearUSD $ -6,050
Revenues less expenses for previous yearUSD $ -27,026
Total expenses for current yearUSD $ 6,050
Total expenses for previous yearUSD $ 28,112
Other expenses in current yearUSD $ 6,050
Other expenses in previous yearUSD $ 28,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 1,086
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,830
Investment Income from current yearUSD $ 563
Other Revenue from prior yearUSD $ 2,162
Other Revenue from current yearUSD $ 523
Gross receipts from all sourcesUSD $ 1,086
Net assets / fund balances at end of fiscal yearUSD $ -117,704
Net assets / fund balances at beginning of fiscal yearUSD $ 932,770
Total liabilities at end of fiscal yearUSD $ 118,204
Total liabilities at beginning of fiscal yearUSD $ 1,387,039
Total assets at end of fiscal yearUSD $ 500
Total assets at beginning of fiscal yearUSD $ 2,319,809
Revenues less expenses for current yearUSD $ -27,026
Revenues less expenses for previous yearUSD $ 10,959
Total expenses for current yearUSD $ 28,112
Total expenses for previous yearUSD $ 3,033
Other expenses in current yearUSD $ 28,112
Other expenses in previous yearUSD $ 3,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,086
Total revenue in previous fiscal yearUSD $ 13,992
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 523
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,013
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,061
Investment Income from current yearUSD $ 11,830
Other Revenue from current yearUSD $ 2,162
Gross receipts from all sourcesUSD $ 13,992
Net assets / fund balances at end of fiscal yearUSD $ 932,770
Net assets / fund balances at beginning of fiscal yearUSD $ 2,280,696
Total liabilities at end of fiscal yearUSD $ 1,387,039
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,319,809
Total assets at beginning of fiscal yearUSD $ 2,280,696
Revenues less expenses for current yearUSD $ 10,959
Revenues less expenses for previous yearUSD $ -157,852
Total expenses for current yearUSD $ 3,033
Total expenses for previous yearUSD $ 910,548
Other expenses in current yearUSD $ 3,033
Other expenses in previous yearUSD $ 855,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 54,796
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,992
Total revenue in previous fiscal yearUSD $ 752,696
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 27,622
Total of other revenueUSD $ 2,162
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,838,025
Program Service Revenue from current yearUSD $ 722,013
Investment Income from prior yearUSD $ 5,019
Investment Income from current yearUSD $ 3,061
Other Revenue from prior yearUSD $ 41,263
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 752,696
Net assets / fund balances at end of fiscal yearUSD $ 2,280,696
Net assets / fund balances at beginning of fiscal yearUSD $ -11,037,385
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 21,509,445
Total assets at end of fiscal yearUSD $ 2,280,696
Total assets at beginning of fiscal yearUSD $ 10,472,060
Revenues less expenses for current yearUSD $ -157,852
Revenues less expenses for previous yearUSD $ 783,935
Total expenses for current yearUSD $ 910,548
Total expenses for previous yearUSD $ 2,219,737
Other expenses in current yearUSD $ 855,752
Other expenses in previous yearUSD $ 1,938,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,796
Employee salary and benefits paid in previous yearUSD $ 281,020
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 752,696
Total revenue in previous fiscal yearUSD $ 3,003,672
Contributions and grants from current yearUSD $ 27,622
Contributions and grants from previous yearUSD $ 119,365
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,850,696
Program Service Revenue from current yearUSD $ 2,838,025
Investment Income from prior yearUSD $ 3,287
Investment Income from current yearUSD $ 5,019
Other Revenue from prior yearUSD $ 388
Other Revenue from current yearUSD $ 41,263
Gross receipts from all sourcesUSD $ 3,003,672
Net assets / fund balances at end of fiscal yearUSD $ -11,037,385
Net assets / fund balances at beginning of fiscal yearUSD $ -4,419,480
Total liabilities at end of fiscal yearUSD $ 21,509,445
Total liabilities at beginning of fiscal yearUSD $ 26,253,856
Total assets at end of fiscal yearUSD $ 10,472,060
Total assets at beginning of fiscal yearUSD $ 21,834,376
Revenues less expenses for current yearUSD $ 783,935
Revenues less expenses for previous yearUSD $ 552,274
Total expenses for current yearUSD $ 2,219,737
Total expenses for previous yearUSD $ 2,419,556
Other expenses in current yearUSD $ 1,938,717
Other expenses in previous yearUSD $ 2,112,834
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,020
Employee salary and benefits paid in previous yearUSD $ 306,722
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,003,672
Total revenue in previous fiscal yearUSD $ 2,971,830
Contributions and grants from current yearUSD $ 119,365
Contributions and grants from previous yearUSD $ 117,459
Total of other revenueUSD $ 41,263
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,273,216
Program Service Revenue from current yearUSD $ 2,850,696
Investment Income from prior yearUSD $ 1,729
Investment Income from current yearUSD $ 3,287
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 388
Gross receipts from all sourcesUSD $ 2,971,830
Net assets / fund balances at end of fiscal yearUSD $ -4,419,480
Net assets / fund balances at beginning of fiscal yearUSD $ -3,507,095
Total liabilities at end of fiscal yearUSD $ 26,253,856
Total liabilities at beginning of fiscal yearUSD $ 23,771,333
Total assets at end of fiscal yearUSD $ 21,834,376
Total assets at beginning of fiscal yearUSD $ 20,264,238
Revenues less expenses for current yearUSD $ 552,274
Revenues less expenses for previous yearUSD $ 142,468
Total expenses for current yearUSD $ 2,419,556
Total expenses for previous yearUSD $ 2,222,869
Other expenses in current yearUSD $ 2,112,834
Other expenses in previous yearUSD $ 2,005,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,722
Employee salary and benefits paid in previous yearUSD $ 217,702
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,971,830
Total revenue in previous fiscal yearUSD $ 2,365,337
Contributions and grants from current yearUSD $ 117,459
Contributions and grants from previous yearUSD $ 90,392
Total of other revenueUSD $ 388

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471364217

USA Mailing Address
8990 Old Annapolis Road
Columbia
MD
21045
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
1701 Mercy Health Place
Cincinnati
OH
45237
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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