Civic Intelligence

Northeastern Conference House

EIN 11-2574893 • 501(c)3 • Jamaica, NY

Profile

Northeastern is a u.s department of housing and urban development (hud) multifamily housing project consisting of 111 units. It is regulated by hud as to rental charges and operating requirements.

130-10 Guy R Brewer BoulevardJamaica, NY 11434

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.09x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

4.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-19%

Higher net margin than 32% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,479,437

Down $624,487 (-12%) from 2023

Liabilities

Down

$9,380,141

Down $235,750 (-2.5%) from 2023

Net Assets

Down

-$4,900,704

Down $388,737 (-8.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$2,067,321

Up $59,611 (+3.0%) from 2023

Expenses

Up

$2,456,058

Up $29,546 (+1.2%) from 2023

Net Income

Up

-$388,737

Up $30,065 (+7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,287,183Liabilities 2011: $5,345,380Net Assets 2011: -$2,058,1972011Assets 2012: $3,218,663Liabilities 2012: $5,128,354Net Assets 2012: -$1,909,6912012Assets 2013: $3,165,216Liabilities 2013: $5,201,335Net Assets 2013: -$2,036,1192013Assets 2015: $9,074,205Liabilities 2015: $11,063,907Net Assets 2015: -$1,989,7022015Assets 2016: $8,836,105Liabilities 2016: $11,190,959Net Assets 2016: -$2,354,8542016Assets 2017: $7,782,739Liabilities 2017: $10,548,606Net Assets 2017: -$2,765,8672017Assets 2018: $7,379,935Liabilities 2018: $10,179,094Net Assets 2018: -$2,799,1592018Assets 2019: $6,988,499Liabilities 2019: $10,173,406Net Assets 2019: -$3,184,9072019Assets 2020: $6,324,060Liabilities 2020: $9,930,456Net Assets 2020: -$3,606,3962020Assets 2021: $5,971,703Liabilities 2021: $9,925,580Net Assets 2021: -$3,953,8772021Assets 2022: $5,660,082Liabilities 2022: $9,753,247Net Assets 2022: -$4,093,1652022Assets 2023: $5,103,924Liabilities 2023: $9,615,891Net Assets 2023: -$4,511,9672023Assets 2024: $4,479,437Liabilities 2024: $9,380,141Net Assets 2024: -$4,900,7042024

Highlighted filing

2024

Assets$4,479,437
Liabilities$9,380,141
Net Assets-$4,900,704
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $166,450Expenses 2011: $60,309Net Income 2011: $106,1412011Expenses 2012: $58,6592012Revenue 2013: -$59,491Expenses 2013: $66,937Net Income 2013: -$126,4282013Revenue 2015: $25,403Expenses 2015: $37,690Net Income 2015: -$12,2872015Revenue 2016: $1,814,049Expenses 2016: $2,179,201Net Income 2016: -$365,1522016Revenue 2017: $1,882,736Expenses 2017: $2,293,749Net Income 2017: -$411,0132017Revenue 2018: $2,252,962Expenses 2018: $2,286,254Net Income 2018: -$33,2922018Revenue 2019: $1,965,737Expenses 2019: $2,351,485Net Income 2019: -$385,7482019Revenue 2020: $1,887,257Expenses 2020: $2,308,746Net Income 2020: -$421,4892020Revenue 2021: $1,901,457Expenses 2021: $2,248,938Net Income 2021: -$347,4812021Revenue 2022: $2,108,250Expenses 2022: $2,247,538Net Income 2022: -$139,2882022Revenue 2023: $2,007,710Expenses 2023: $2,426,512Net Income 2023: -$418,8022023Revenue 2024: $2,067,321Expenses 2024: $2,456,058Net Income 2024: -$388,7372024

Highlighted filing

2024

Revenue$2,067,321
Expenses$2,456,058
Net Income-$388,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,437
Liabilities
$9,380,141
Net assets
-$4,900,704
Revenue
$2,067,321
Expenses
$2,456,058
Net income
-$388,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$9.38$4.90$2.07$2.46$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.10$9.62$4.51$2.01$2.43$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.66$9.75$4.09$2.11$2.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$9.93$3.95$1.90$2.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.32$9.93$3.61$1.89$2.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.99$10.2$3.18$1.97$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.38$10.2$2.80$2.25$2.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.78$10.5$2.77$1.88$2.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.84$11.2$2.35$1.81$2.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.07$11.1$1.99$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$5.20$2.04$0.06$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$5.13$1.91$0.06
2011Summary only. Only limited summary data is available for this year.$3.29$5.35$2.06$0.17$0.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,067,321
Mission and Program Overview

Mission

Northeastern is a u.s. Department of housing and urban development (hud) multifamily housing project consisting of 111 units. It is regulated by hud as to rental charges and operating requirements.

Northeastern is a u.s department of housing and urban development (hud) multifamily housing project consisting of 111 units. It is regulated by hud as to rental charges and operating requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,832,451$3,034,472▲ $202,021
Prepaid Expenses and Deferred Charges$108,948$112,996▲ $4,048
Accounts Receivable$52,082$86,963▲ $34,881
Pledges and Grants Receivable$35,788$26,539▼ $9,249
Cash and Non-Interest-Bearing Accounts$66,483$19,924▼ $46,559
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,103,924$4,479,437▼ $624,487
Other Assets Total$2,008,172$1,198,543▼ $809,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,929,961$8,718,579▼ $211,382
Accounts Payable and Accrued Expenses$538,540$582,538▲ $43,998
Other Liabilities$139,978$67,549▼ $72,429
Deferred Revenue$7,412$11,475▲ $4,063
Total Liabilities$9,615,891$9,380,141▼ $235,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,511,967$-4,900,704▼ $388,737
Total Net Assets Fund Balance$-4,511,967$-4,900,704▼ $388,737
Total Liabilities and Net Assets / Fund Balance$5,103,924$4,479,437▼ $624,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,746$8,933,427$11,817,173
Equipment$12,215$156,267$168,482
Land$138,511-$138,511
Other Land Buildings-$36,904$36,904
Other Assets Org$11,204--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eldeen C KingPresident
Abdell GeorgeBoard Member
Angela DennisBoard Member
Barbara HallBoard Member
Delmar GreeneBoard Member
James LaMarBoard Member
Parkinson SmallBoard Member
Vicent GoffBoard Member
Ainsworth MorrisAssist to Pres
Keith AlburyAssistant Sec
Nicardo DelahayeSecretary
Brian McDonaldTreasurer/ CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcer LLC Fbo Front-line Building ServiceSECURITY Services245-06 JERICHO TURNPIKE, Floral Park, NY 11001$211,585
6th avenue constructionConstruction services95 River Street suite 207, hoboken, NJ 07030$105,487
Revenue and Support

Revenue Composition

Contributions and Grants
$74,964
Program Service Revenue
$1,988,231
Investment Income
$882
Other Revenue
$3,244
Change in Net Assets
$-388,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,321
Total Revenue per Audited Statements
$2,067,321
Total Revenue per Form 990
$2,067,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,739
Salaries, Compensation, and Employee Benefits$458,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$382,457--$382,457
Other Salaries and Wages$228,102$133,578-$361,680
Interest$317,379$17,613-$334,992
Fees for Services Other$230,951$59,205-$290,156
Occupancy$257,468--$257,468
Insurance$100,986--$100,986
Fees for Services Management-$90,774-$90,774
Other Employee Benefits$40,927$23,967-$64,894
Office Expenses-$49,429-$49,429
Payroll Taxes$20,021$11,724-$31,745
Fees for Services Accounting-$30,720-$30,720
Other Expenses$2,012$28,880-$28,880
All Other Expenses$10,546--$10,546
Fees for Services Legal-$928-$928
Total Functional Expenses$1,942,764$513,294$0$2,456,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,058
Total Expenses per Audited Statements$2,456,058
Total Expenses per Form 990$2,456,058
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENants' security deposit payable$41,393
Accrued Interest Payable$26,156
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“ORGANIZATION DELEGATE CONTROL OVER MANAGEMENTS TO DUTIES TO A MANAGEMENT COMPANY Under the MANAGEMENT AGREEMENT AND HUD MANAGEMENT CERTIFICATE.”

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

“Form 990 is reviewed by the management company and then sent to all the board members for their review and comments before it is filed.”

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

“Organization regularly and consistently monitors and enforces compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Conference House
EIN
11-2574893
Phone
7187122878
Address
130-10 GUY R BREWER BOULEVARD, JAMAICA, NY 11434

Signing Officer

Name
Eldeen C King
Title
President
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldeen C King
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nina Bahazhevska
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Northeastern is exempt from income taxes under 501(c)(3) of the internal revenue code. Northeastern has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Northeastern does not anticipate any significant uncertain tax postions that would require recognition in the financial statements. Periods ending september 30, 2021 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Eldeen C King
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicardo Delahaye
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Albury
IRS990/Form990PartVIISectionAGrp/PersonNm4Ainsworth Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm6Abdell George
IRS990/Form990PartVIISectionAGrp/PersonNm7Delmar Greene
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IRS990/Form990PartVIISectionAGrp/PersonNm9James LaMar
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