Civic Intelligence

Cabrini Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 02-0663534

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CABRINI-ELDERCARE.ORG
220 East 19th Street10003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,903,317

Flat from 2012

Net Assets

Flat

$1,826,028

Flat from 2012

Liabilities

Flat

$12,077,289

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$859,275

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,388,281Liabilities 2010: $12,170,918Net Assets 2010: $2,217,3632010Assets 2011: $14,124,166Liabilities 2011: $12,127,281Net Assets 2011: $1,996,8852011Assets 2012: $13,903,317Liabilities 2012: $12,077,289Net Assets 2012: $1,826,0282012Assets 2012: $13,903,317Liabilities 2012: $12,077,289Net Assets 2012: $1,826,0282012Assets 2013: $13,728,436Liabilities 2013: $12,117,442Net Assets 2013: $1,610,9942013Assets 2014: $13,462,878Liabilities 2014: $12,097,471Net Assets 2014: $1,365,4072014Assets 2015: $13,243,000Liabilities 2015: $12,133,712Net Assets 2015: $1,109,2882015Assets 2016: $13,015,760Liabilities 2016: $12,131,357Net Assets 2016: $884,4032016Assets 2017: $12,814,414Liabilities 2017: $12,182,151Net Assets 2017: $632,2632017Assets 2018: $12,546,609Liabilities 2018: $12,146,209Net Assets 2018: $400,4002018Assets 2019: $12,408,071Liabilities 2019: $12,226,381Net Assets 2019: $181,6902019Assets 2020: $12,104,539Liabilities 2020: $12,169,437Net Assets 2020: -$64,8982020Assets 2021: $11,890,066Liabilities 2021: $12,183,807Net Assets 2021: -$293,7412021Assets 2022: $11,664,805Liabilities 2022: $12,231,607Net Assets 2022: -$566,8022022Assets 2023: $11,416,128Liabilities 2023: $12,229,131Net Assets 2023: -$813,0032023Assets 2024: $11,200,329Liabilities 2024: $12,258,432Net Assets 2024: -$1,058,1032024

Highlighted filing

2012

Assets$13,903,317
Liabilities$12,077,289
Net Assets$1,826,028
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $848,3092010Expenses 2011: $885,2512011Expenses 2012: $859,2752012Revenue 2012: $688,418Expenses 2012: $859,275Net Income 2012: -$170,8572012Revenue 2013: $690,897Expenses 2013: $905,931Net Income 2013: -$215,0342013Revenue 2014: $692,517Expenses 2014: $938,104Net Income 2014: -$245,5872014Revenue 2015: $692,157Expenses 2015: $948,276Net Income 2015: -$256,1192015Revenue 2016: $694,253Expenses 2016: $919,139Net Income 2016: -$224,8862016Revenue 2017: $699,029Expenses 2017: $951,168Net Income 2017: -$252,1392017Revenue 2018: $766,957Expenses 2018: $998,820Net Income 2018: -$231,8632018Revenue 2019: $819,289Expenses 2019: $1,037,999Net Income 2019: -$218,7102019Revenue 2020: $808,998Expenses 2020: $1,055,586Net Income 2020: -$246,5882020Revenue 2021: $846,897Expenses 2021: $1,075,740Net Income 2021: -$228,8432021Revenue 2022: $875,757Expenses 2022: $1,148,818Net Income 2022: -$273,0612022Revenue 2023: $932,662Expenses 2023: $1,178,863Net Income 2023: -$246,2012023Revenue 2024: $986,781Expenses 2024: $1,231,881Net Income 2024: -$245,1002024

Highlighted filing

2012

Revenue-
Expenses$859,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$688,418
Mission and Program Overview

Mission

It is the mission of cabrini apartments to extend the independence and increase the quality of life of low income and mobility impaired senior citizens through the provision of safe, affordable housing in conjunction with social activities and linking support services. These services will be provided incorporating the core values of cabrini: compassion. Respect. Dignity. Excellence.

Filing and Contact Details

Filer

EIN
02-0663534
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IRS990/ActivityOrMissionDescription0CABRINI HOUSING DEVELOPMENT FUND CORPORATION (HDFC) BEGAN ITS OPERATIONS IN OCTOBER 2005 TO PROVIDE AFFORDABLE HOUSING TO THE VERY LOW INCOME AND HANDICAPPED, ELDERLY POPULATION. THE GOAL: TO MAXIMIZE RESIDENTS ABILITY TO MAINTAIN THEIR INDEPENDENCE WHILE "AGING IN PLACE." THE RESIDENCES PROVIDE SECURITY, COMMUNITY, AND CONTINUITY, IMPORTANT HOUSING FEATURES FOR AGING RESIDENTS THAT OTHER HOUSING ASSISTANCE PROGRAMS MAY NOT PROVIDE. CONSISTING OF 70 ONE BEDROOM APARTMENTS, CABRINI HDFC HOUSES 92 RESIDENTS, OF WHICH 59 OF THE HOUSEHOLD UNITS ARE CATEGORIZED AS EXTREMELY LOW INCOME (LESS THAN $17,450). VERY LOW INCOME IN THE NYC REGION IS DEFINED AS A HOUSEHOLD WITH AN INCOME OF LESS THAN $29,050 FOR A ONE PERSON HOUSEHOLD AND $33,200 FOR A TWO PERSON HOUSEHOLD.
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IRS990/Description0CABRINI APARTMENTS IS A HUD 202 SUBSIDIZED INDEPENDENT SENIOR HOUSING FACILITY, LOCATED IN THE GRAMERCY PARK SECTION OF MANHATTAN. THE PROJECT IS SPONSORED BY CABRINI OF WESTCHESTER, A MINISTRY OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS. ENVISIONED IN 2000 AND OPENED IN 2005 ITS MISSION IS TO SERVE THOSE INDIVIDUALS WHOSE VERY LIMITED INCOME HAS COMPROMISED THEIR ABILITY TO FIND SAFE, ACCESSIBLE, AND AFFORDABLE HOUSING, AND TO DO SO IN A DIGNIFIED AND SUPPORTIVE ENVIRONMENT.CABRINI APARTMENTS IS COMPRISED OF 70 ONE-BEDROOM APARTMENTS AND 1 TWO BEDROOM APARTMENT FOR A LIVE-IN SUPERINTENDANT. EIGHT APARTMENTS ARE DESIGNED PARTICULARLY FOR THOSE WITH PHYSICAL DISABILITIES. A LARGE COMMUNITY ROOM AND KITCHEN, A LIBRARY/CONFERENCE ROOM, LAUNDRY ROOM AND GAME ROOM ARE AN INTEGRAL PART OF THE COMMUNITY. A LARGE FURNISHED AND LANDSCAPED COURTYARD AND A DECK ON THE TOP FLOOR ADD TO THE AMENITIES AVAILABLE TO ALL. OFFICE SPACE FOR STAFF OCCUPIES ONE HALL OFF A GRACIOUS LOBBY WHERE A RECEPTION AREA IS STAFFED FOR SECURITY PURPOSES. A FULL TIME MANAGER OVERSEES THE CABRINI APARTMENTS AND A TENANT COORDINATOR IS EMPLOYED WHOSE RESPONSIBILITY IS TO IDENTIFY NEEDS OF THE TENANTS, LINK SERVICES, ADVOCATE WITH THIRD PARTIES, COMPLETE MUNICIPAL APPLICATIONS FOR BENEFITS, AND COORDINATE EDUCATIONAL AND INFORMATION LECTURES RELATED TO AGING ISSUES AND OTHER SOCIAL ACTIVITIES. ALL EXPENSES OF CABRINI APARTMENTS ARE DIRECTLY RELATED TO PROVIDING SERVICES TO ACHIEVE THE GOALS OF CABRINI HDFCS MISSION.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053719
IRS990ScheduleA/InvestmentIncomePercentage00.01650
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02767
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02736
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02672
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02754
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04154
IRS990ScheduleA/OtherIncome509/Total015083
IRS990ScheduleA/PriorYearSupportPercentage00.97760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97880
IRS990ScheduleA/PublicSupportTotal50903180607
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0684423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0638058
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0639186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0641526
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0577414
IRS990ScheduleA/Total509/Total03180607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0688418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0664773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0665930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0646657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0583631
IRS990ScheduleA/TotalSupportTotal/Total03249409
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue08479676
IRS990ScheduleD/Buildings/Depreciation01860859
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010340535
IRS990ScheduleD/Equipment/BookValue07322
IRS990ScheduleD/Equipment/Depreciation012552
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019874
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0859275
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue05000000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000000
IRS990ScheduleD/OtherLandBuildings/BookValue0104681
IRS990ScheduleD/OtherLandBuildings/Depreciation062548
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0167229
IRS990ScheduleD/OtherLiabilities/Amount09151
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0688418
IRS990ScheduleD/TotalExpensesPerForm9900859275
IRS990ScheduleD/TotalOfAmounts09151
IRS990ScheduleD/TotalOfBookValueLandBuildings013591679
IRS990ScheduleD/TotalRevenuePerForm9900688418
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0859275
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0688418
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,903,317
Liabilities
$12,077,289
Net assets
$1,826,028
Revenue
-
Expenses
$859,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$12.3$1.06$0.99$1.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.4$12.2$0.81$0.93$1.18$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$12.2$0.57$0.88$1.15$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$12.2$0.29$0.85$1.08$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.2$0.06$0.81$1.06$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.2$0.18$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.1$0.40$0.77$1.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.2$0.63$0.70$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.0$12.1$0.88$0.69$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.2$12.1$1.11$0.69$0.95$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$12.1$1.37$0.69$0.94$0.25
2013Detailed filing. Detailed filing data is available for this year.$13.7$12.1$1.61$0.69$0.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.1$1.83$0.86
2012Summary only. Only limited summary data is available for this year.$13.9$12.1$1.83$0.69$0.86$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$12.1$2.00$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.2$2.22$0.85