Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 11-2268359

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSOUTHSIDEUNITEDHDFC.ORG
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.16x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.38x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$209,348

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$14,438,228

Up $3,439,002 (+31%) from 2022

Net Assets

Up

$12,171,924

Up $2,467,619 (+25%) from 2022

Liabilities

Up

$2,266,304

Up $971,383 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$5,985,423

Up $33,227 (+0.6%) from 2022

Expenses

Up

$5,880,822

Up $1,302,867 (+28%) from 2022

Net Income

Down

$104,601

Down $1,269,640 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,881,374Liabilities 2011: $500,366Net Assets 2011: $4,381,0082011Assets 2012: $4,848,746Liabilities 2012: $527,821Net Assets 2012: $4,320,9252012Assets 2013: $5,863,310Liabilities 2013: $473,709Net Assets 2013: $5,389,6012013Assets 2014: $12,973,116Liabilities 2014: $504,552Net Assets 2014: $12,468,5642014Assets 2015: $13,176,455Liabilities 2015: $409,786Net Assets 2015: $12,766,6692015Assets 2016: $6,575,473Liabilities 2016: $568,181Net Assets 2016: $6,007,2922016Assets 2017: $6,243,341Liabilities 2017: $586,182Net Assets 2017: $5,657,1592017Assets 2018: $6,636,965Liabilities 2018: $1,110,095Net Assets 2018: $5,526,8702018Assets 2019: $6,670,543Liabilities 2019: $1,339,342Net Assets 2019: $5,331,2012019Assets 2020: $7,645,351Liabilities 2020: $1,812,228Net Assets 2020: $5,833,1232020Assets 2021: $8,648,352Liabilities 2021: $1,152,185Net Assets 2021: $7,496,1672021Assets 2022: $10,999,226Liabilities 2022: $1,294,921Net Assets 2022: $9,704,3052022Assets 2023: $14,438,228Liabilities 2023: $2,266,304Net Assets 2023: $12,171,9242023Assets 2024: $14,948,957Liabilities 2024: $2,895,488Net Assets 2024: $12,053,4692024

Highlighted filing

2023

Assets$14,438,228
Liabilities$2,266,304
Net Assets$12,171,924
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $705,685Expenses 2011: $411,713Net Income 2011: $293,9722011Expenses 2012: $1,024,5302012Revenue 2013: $2,847,365Expenses 2013: $1,778,689Net Income 2013: $1,068,6762013Revenue 2014: $9,378,384Expenses 2014: $2,333,013Net Income 2014: $7,045,3712014Revenue 2015: $2,845,019Expenses 2015: $2,669,681Net Income 2015: $175,3382015Revenue 2016: $2,541,595Expenses 2016: $2,766,095Net Income 2016: -$224,5002016Revenue 2017: $3,005,913Expenses 2017: $3,011,046Net Income 2017: -$5,1332017Revenue 2018: $3,812,420Expenses 2018: $3,863,710Net Income 2018: -$51,2902018Revenue 2019: $4,817,659Expenses 2019: $4,814,420Net Income 2019: $3,2392019Revenue 2020: $4,754,758Expenses 2020: $4,671,319Net Income 2020: $83,4392020Revenue 2021: $5,443,874Expenses 2021: $4,271,689Net Income 2021: $1,172,1852021Revenue 2022: $5,952,196Expenses 2022: $4,577,955Net Income 2022: $1,374,2412022Revenue 2023: $5,985,423Expenses 2023: $5,880,822Net Income 2023: $104,6012023Revenue 2024: $8,871,617Expenses 2024: $7,179,002Net Income 2024: $1,692,6152024

Highlighted filing

2023

Revenue$5,985,423
Expenses$5,880,822
Net Income$104,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,985,423
Mission and Program Overview

Mission

Southside united housing development fund corporation was formed on august 3, 1972 under the laws of new york to develop and provide housing for persons of low income

Develop and provide housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,766$5,740,619▲ $5,049,853
Other Notes and Loans Receivable, Net$3,094,907$4,462,479▲ $1,367,572
Pledges and Grants Receivable$2,446,301$1,586,129▼ $860,172
Land, Buildings, and Equipment, Net$137,510$168,138▲ $30,628
Accounts Receivable$94,123--
Investments in Publicly Traded Securities$22,632$22,632→ $0
Investments Program Related$3,585$3,585→ $0
Cash and Non-Interest-Bearing Accounts$991$991→ $0
Total Assets$10,999,226$14,438,228▲ $3,439,002
Other Assets Total$4,508,411$2,453,655▼ $2,054,756
Liabilities
Accounts Payable and Accrued Expenses$488,061$1,585,515▲ $1,097,454
Other Liabilities$416,572$355,501▼ $61,071
Deferred Revenue$390,288$325,288▼ $65,000
Total Liabilities$1,294,921$2,266,304▲ $971,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,698,623$12,166,242▲ $2,467,619
Net Assets With Donor Restrictions$5,682$5,682→ $0
Total Net Assets Fund Balance$9,704,305$12,171,924▲ $2,467,619
Total Liabilities and Net Assets / Fund Balance$10,999,226$14,438,228▲ $3,439,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,600$220,722$332,322
Equipment$56,538$160,638$217,176
Other Assets Org$17,115--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Juan RamosExecutive Director$191,775$17,573$209,348
Lenette BerriosFinance Director$154,534$17,573$172,107

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Annette RosadoBoard Member
Damaris ReyesBoard Member
Gladys OgandoBoard Member
JIM O'SHEABoard Member
Joe PachecoBoard Member
Maisha MoralesBoard Member
Maria OcasioBoard Member
Martin NeedlemanBoard Member
Ricardo MolinaBoard Member
Wilfredo VargasBoard Member
Yowalkz RosarioBoard Member
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,704
Program Service Revenue
$1,550,885
Investment Income
$51,409
Other Revenue
$415,425
All Other Contributions
$205,184
Change in Net Assets
$104,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,906,682
Other Expenses$1,974,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,872,584--$2,872,584
Occupancy$483,913--$483,913
Fees for Services Other$431,483--$431,483
All Other Expenses$409,789--$409,789
Current Officers, Directors, Trustees, and Key Employees$381,455--$381,455
Other Employee Benefits$348,562--$348,562
Payroll Taxes$304,081--$304,081
Office Expenses$198,030--$198,030
Insurance$56,837--$56,837
Fees for Services Accounting-$34,926-$34,926
Other Expenses$25,731--$25,731
Fees for Services Legal$10,979--$10,979
Travel-$6,852-$6,852
Conferences and Meetings-$4,485-$4,485
Interest-$566-$566
Total Functional Expenses$5,833,993$46,829$0$5,880,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$355,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board before a final draft is approved for submission. For 2023, due to time constraints, the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees and key employees are required to submit signed conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public. Financial statements are annually filed with local, county and state agencies.”

Filing and Contact Details

Filer

Filer Name
Southside United Housing Development
EIN
11-2268359
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
Executive Director
Phone
7183873600
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit appropriate action will be taken.”

Raw XML AppendixShowing 400 of 890 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0488061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01585515
IRS990/AccountsReceivableGrp/BOYAmt094123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND PROVIDE HOUSING FOR PERSONS OF LOW INCOME.
IRS990/AllOtherContributionsAmt0205184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0409789
IRS990/AllOtherExpensesGrp/TotalAmt0409789
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LENETTE BERRIOS
IRS990/BooksInCareOfDetail/PhoneNum07183873600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 SOUTH 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0991
IRS990/CashNonInterestBearingGrp/EOYAmt0991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0381455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04485
IRS990/ConferencesMeetingsGrp/TotalAmt04485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03967704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051409
IRS990/CYOtherExpensesAmt01974140
IRS990/CYOtherRevenueAmt0415425
IRS990/CYProgramServiceRevenueAmt01550885
IRS990/CYRevenuesLessExpensesAmt0104601
IRS990/CYSalariesCompEmpBnftPaidAmt03906682
IRS990/CYTotalExpensesAmt05880822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05985423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0390288
IRS990/DeferredRevenueGrp/EOYAmt0325288
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY DEVELOPMENT WITH THE GROWING RATES OF DISPLACEMENTS AND GENTRIFICATION THE ORGANIZATION WAS ABLE TO CONTINUE TO PROVIDE HOUSING FACILITIES TO OVER 120 RESIDENTS IN THE COMMUNITY.COMMUNITY HOUSING RESOURCES THE AGENCY ORGANIZED APPROXIMATELY 600 TENANTS TO OBTAIN BETTER SERVICES FROM THEIR LANDLORDS.HOUSING MANAGEMENT THE ORGANIZATION MANAGES APPROXIMATELY 900 LOW-INCOME DWELLING UNITS TO APPROXIMATELY 900 FAMILIES.SOCIAL SERVICES- THE ORGANIZATION PROVIDED INFORMATION AND REFERRAL SERVICES, ADVOCACY, LOW-INCOME TAX HELP AND MONTHLY GROCERIES TO APPROXIMATELY 700 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05682
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05682
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05833993
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034926
IRS990/FeesForServicesAccountingGrp/TotalAmt034926
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010979
IRS990/FeesForServicesLegalGrp/TotalAmt010979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0431483
IRS990/FeesForServicesOtherGrp/TotalAmt0431483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617573
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSANDRA ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAISHA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY NARVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN NEEDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA OCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm7GLADYS OGANDO
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAMARIS REYES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm12ISRAEL ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm13YOWALKZ ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILFREDO VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm15LENETTE BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03762520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05985423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056837
IRS990/InsuranceGrp/TotalAmt056837
IRS990/InterestGrp/ManagementAndGeneralAmt0566
IRS990/InterestGrp/TotalAmt0566
IRS990/InvestmentIncomeGrp/ExclusionAmt051409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168138
IRS990/LandBldgEquipCostOrOtherBssAmt0549498
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0311276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0311276
IRS990/MissionDesc0TO CREATE A GROWING AND SATISFAYING COMMUNITY WITH THE INVOLVEMENT AND PARTICIPATION OF THE RESIDENTS OF THE WILLIAMSBURG COMMUNITY IN THE BUILDING OF A MORE HUMANE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09704305
IRS990/NetAssetsOrFundBalancesEOYAmt012171924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09698623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012166242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0483913
IRS990/OccupancyGrp/TotalAmt0483913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198030
IRS990/OfficeExpensesGrp/TotalAmt0198030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04508411
IRS990/OtherAssetsTotalGrp/EOYAmt02453655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348562
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3COVID EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0160141
IRS990/OtherExpensesGrp/ProgramServicesAmt1112505
IRS990/OtherExpensesGrp/ProgramServicesAmt237903
IRS990/OtherExpensesGrp/ProgramServicesAmt325731
IRS990/OtherExpensesGrp/TotalAmt0160141
IRS990/OtherExpensesGrp/TotalAmt1112505
IRS990/OtherExpensesGrp/TotalAmt237903
IRS990/OtherExpensesGrp/TotalAmt325731
IRS990/OtherLiabilitiesGrp/BOYAmt0416572
IRS990/OtherLiabilitiesGrp/EOYAmt0355501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104149
IRS990/OtherRevenueTotalAmt0415425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02872584
IRS990/OtherSalariesAndWagesGrp/TotalAmt02872584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03094907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04462479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304081
IRS990/PayrollTaxesGrp/TotalAmt0304081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02446301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01586129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/PriorPeriodAdjustmentsAmt02363018
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04162024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-94398
IRS990/PYOtherExpensesAmt01471483
IRS990/PYOtherRevenueAmt0142490
IRS990/PYProgramServiceRevenueAmt01742080
IRS990/PYRevenuesLessExpensesAmt01374241
IRS990/PYSalariesCompEmpBnftPaidAmt03106472
IRS990/PYTotalExpensesAmt04577955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05952196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01966310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05740619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 77,571. 2020 AMOUNT: $ 77,636. 2021 AMOUNT: $ 305,926. 2022 AMOUNT: $ 130,276. 2023 AMOUNT: $ 311,276. CONTRACT SERVICES - 2019 AMOUNT: $ 442,342. 2020 AMOUNT: $ 202,870. 2021 AMOUNT: $ 86,503. 2022 AMOUNT: $ 12,214. 2023 AMOUNT: $ 104,149.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03967704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04162024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02294823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02010707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02311372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014746630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01550885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01742080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02755205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02378215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02023985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010450370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149452
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0415425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0392429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0280506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0519913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01750763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92990
IRS990ScheduleA/PublicSupportPY509Pct00.93430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,438,228
Liabilities
$2,266,304
Net assets
$12,171,924
Revenue
$5,985,423
Expenses
$5,880,822
Net income
$104,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.90$12.1$8.87$7.18$1.69
2023Detailed filing. Detailed filing data is available for this year.$14.4$2.27$12.2$5.99$5.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.29$9.70$5.95$4.58$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.65$1.15$7.50$5.44$4.27$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.65$1.81$5.83$4.75$4.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.34$5.33$4.82$4.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.11$5.53$3.81$3.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.59$5.66$3.01$3.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.57$6.01$2.54$2.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.41$12.8$2.85$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$9.38$2.33$7.05
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.47$5.39$2.85$1.78$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.53$4.32$1.02
2011Summary only. Only limited summary data is available for this year.$4.88$0.50$4.38$0.71$0.41$0.29