Civic Intelligence

Lefferts Heights Hdfc Inc

EIN 11-2334102 • 501(c)2 • Richmond Hill, NY

Profile

To provide housing to low-income households through the u.s. Dept. Of housing and urban development section 8 program.

87-14 116th StreetRichmond Hill, NY 11418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.94x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

18%

Higher net margin than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,906,249

Up $501,070 (+36%) from 2011

Liabilities

Down

$1,286,830

Down $444,141 (-26%) from 2011

Net Assets

Up

$619,419

Up $945,211 (+290%) from 2011

Operations
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

$1,370,501

No earlier filing loaded for comparison.

Expenses

Up

$1,120,539

Up $55,533 (+5.2%) from 2011

Net Income

$249,962

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,405,179Liabilities 2011: $1,730,971Net Assets 2011: -$325,7922011Assets 2015: $1,906,249Liabilities 2015: $1,286,830Net Assets 2015: $619,4192015

Highlighted filing

2015

Assets$1,906,249
Liabilities$1,286,830
Net Assets$619,419
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $1,065,0062011Revenue 2015: $1,370,501Expenses 2015: $1,120,539Net Income 2015: $249,9622015

Highlighted filing

2015

Revenue$1,370,501
Expenses$1,120,539
Net Income$249,962
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,249
Liabilities
$1,286,830
Net assets
$619,419
Revenue
$1,370,501
Expenses
$1,120,539
Net income
$249,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.29$0.62$1.37$1.12$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.73$0.33$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,370,501
Mission and Program Overview

Mission

To provide housing to low-income households through the u.s. Dept. Of housing and urban development section 8 program.

To provide low-income residential rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,739$1,188,171▲ $960,432
Land, Buildings, and Equipment, Net$609,304$576,533▼ $32,771
Accounts Receivable$58,689$57,792▼ $897
Prepaid Expenses and Deferred Charges$49,589$55,148▲ $5,559
Total Assets$1,722,248$1,906,249▲ $184,001
Other Assets Total$776,927$28,605▼ $748,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,108$1,144,623▼ $55,485
Other Liabilities$81,127$83,562▲ $2,435
Accounts Payable and Accrued Expenses$71,556$58,645▼ $12,911
Total Liabilities$1,352,791$1,286,830▼ $65,961
Net Assets / Fund Balance
Unrestricted Net Assets$369,457$619,419▲ $249,962
Total Net Assets Fund Balance$369,457$619,419▲ $249,962
Total Liabilities and Net Assets / Fund Balance$1,722,248$1,906,249▲ $184,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,749,892$2,749,892
Leasehold Improvements$509,777$868,328$1,378,105
Other Land Buildings$0$352,075$352,075
Equipment$23,256$115,925$139,181
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Dolores MurrayChairperson
Pete LekkasVice Chairman
Lauren GumbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,394
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$249,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,370,501
Total Revenue per Form 990
$1,370,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,869
Salaries, Compensation, and Employee Benefits$292,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$383,228--$383,228
Other Salaries and Wages$158,771$43,184-$201,955
Insurance$88,009--$88,009
Depreciation Depletion$61,220--$61,220
Other Employee Benefits$43,478$11,826-$55,304
Fees for Services Management$47,520--$47,520
Fees for Services Legal$33,225--$33,225
Office Expenses-$21,465-$21,465
Payroll Taxes$13,035$4,870-$17,905
Pension Plan Contributions$13,763$3,743-$17,506
Fees for Services Accounting-$16,800-$16,800
Other Expenses$1,164--$1,164
Total Functional Expenses$1,018,651$101,888$0$1,120,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,539
Total Expenses per Audited Statements$1,120,539
Total Expenses per Form 990$1,120,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$51,424
Tenants Security Deposits$28,605
Tenants Prepaid Rent$3,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are overseen by a property management company approved by the u.s. Dept. Of housing & urban development.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is reviewed by the members at periodic meetings.”

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

“This matter is reviewed by the members of the board at periodic meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lefferts Heights Hdfc Inc
EIN
11-2334102
Phone
7184631200
Address
87-14 116TH STREET, RICHMOND HILL, NY 11418

Signing Officer

Name
Dolores Murray
Title
Chairperson
Phone
7184631200
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Murray
Formed
1968
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Andrew Kubrick
Phone
5169925900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The annual audit is overseen by a property management company selected and approved by the u.s. Department of housing and urban development.”

Financial Statement Notes

PART X, LINE 2:

“The company is a nonprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is provided in the accompanying financial statements. The company follows the provisions of fasb asc 740 income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01370501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576533
IRS990ScheduleD/TotalExpensesPerForm990Amt01120539
IRS990ScheduleD/TotalLiabilityAmt083562
IRS990ScheduleD/TotalRevenuePerForm990Amt01370501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE OVERSEEN BY A PROPERTY MANAGEMENT COMPANY APPROVED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS REVIEWED BY THE MEMBERS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS MATTER IS REVIEWED BY THE MEMBERS OF THE BOARD AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL AUDIT IS OVERSEEN BY A PROPERTY MANAGEMENT COMPANY SELECTED AND APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01722248
IRS990/TotalAssetsEOYAmt01906249
IRS990/TotalAssetsGrp/BOYAmt01722248
IRS990/TotalAssetsGrp/EOYAmt01906249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018651
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352791
IRS990/TotalLiabilitiesEOYAmt01286830
IRS990/TotalLiabilitiesGrp/BOYAmt01352791
IRS990/TotalLiabilitiesGrp/EOYAmt01286830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01018651
IRS990/TotalProgramServiceRevenueAmt01370394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087-14 116TH STREET
IRS990/USAddress/CityNm0RICHMOND HILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07184631200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFFERTS HEIGHTS HDFC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE WAVECREST MANAGEMENT TEAM LTD
ReturnHeader/Filer/BusinessNameControlTxt0LEFF
ReturnHeader/Filer/EIN0112334102
ReturnHeader/Filer/PhoneNum07184631200
ReturnHeader/Filer/USAddress/AddressLine1Txt087-14 116TH STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169925900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW KUBRICK
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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