Civic Intelligence

North East Brooklyn Housing Development Corp

EIN 11-2737223 • 501(c)3 • Brooklyn, NY

Profile

The organization is committed to the preservation, development, and management of affordable housing and home ownership opportunities: community and economic development initiatives and human services to effect social change in central Brooklyn.

132 Ralph AvenueBrooklyn, NY 11233
Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$298,920

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,199,229

Down $593,185 (-6.7%) from 2023

Liabilities

Up

$2,252,996

Up $42,797 (+1.9%) from 2023

Net Assets

Down

$5,946,233

Down $635,982 (-9.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Up

$2,708,790

Up $349,415 (+15%) from 2023

Expenses

Up

$3,416,325

Up $429,677 (+14%) from 2023

Net Income

Down

-$707,535

Down $80,262 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2008: $1,383,892Liabilities 2008: $351,295Net Assets 2008: $1,032,5972008Assets 2009: $1,625,268Liabilities 2009: $381,295Net Assets 2009: $1,243,9732009Assets 2010: $1,628,684Liabilities 2010: $728,137Net Assets 2010: $900,5472010Assets 2012: $1,451,128Liabilities 2012: $966,036Net Assets 2012: $485,0922012Assets 2013: $1,853,526Liabilities 2013: $700,557Net Assets 2013: $1,152,9692013Assets 2014: $3,098,083Liabilities 2014: $1,209,568Net Assets 2014: $1,888,5152014Assets 2015: $3,117,165Liabilities 2015: $877,481Net Assets 2015: $2,239,6842015Assets 2016: $4,726,398Liabilities 2016: $1,024,318Net Assets 2016: $3,702,0802016Assets 2017: $5,092,402Liabilities 2017: $1,152,226Net Assets 2017: $3,940,1762017Assets 2018: $5,587,914Liabilities 2018: $1,629,336Net Assets 2018: $3,958,5782018Assets 2019: $6,685,000Liabilities 2019: $1,138,316Net Assets 2019: $5,546,6842019Assets 2020: $7,471,938Liabilities 2020: $1,854,274Net Assets 2020: $5,617,6642020Assets 2021: $7,954,782Liabilities 2021: $1,358,030Net Assets 2021: $6,596,7522021Assets 2022: $8,598,007Liabilities 2022: $1,514,698Net Assets 2022: $7,083,3092022Assets 2023: $8,792,414Liabilities 2023: $2,210,199Net Assets 2023: $6,582,2152023Assets 2024: $8,199,229Liabilities 2024: $2,252,996Net Assets 2024: $5,946,2332024

Highlighted filing

2024

Assets$8,199,229
Liabilities$2,252,996
Net Assets$5,946,233
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $2,617,102Expenses 2008: $2,231,683Net Income 2008: $385,4192008Revenue 2009: $2,313,226Expenses 2009: $2,115,111Net Income 2009: $198,1152009Revenue 2010: $2,262,871Expenses 2010: $3,023,968Net Income 2010: -$761,0972010Revenue 2012: $2,454,644Expenses 2012: $2,545,550Net Income 2012: -$90,9062012Revenue 2013: $2,736,857Expenses 2013: $2,803,913Net Income 2013: -$67,0562013Revenue 2014: $3,517,898Expenses 2014: $2,796,020Net Income 2014: $721,8782014Revenue 2015: $3,783,578Expenses 2015: $3,387,090Net Income 2015: $396,4882015Revenue 2016: $5,650,379Expenses 2016: $4,484,295Net Income 2016: $1,166,0842016Revenue 2017: $4,093,610Expenses 2017: $3,841,823Net Income 2017: $251,7872017Revenue 2018: $3,439,721Expenses 2018: $3,358,105Net Income 2018: $81,6162018Revenue 2019: $4,847,171Expenses 2019: $3,271,444Net Income 2019: $1,575,7272019Revenue 2020: $2,609,628Expenses 2020: $2,636,685Net Income 2020: -$27,0572020Revenue 2021: $2,345,041Expenses 2021: $2,312,579Net Income 2021: $32,4622021Revenue 2022: $3,797,923Expenses 2022: $2,705,836Net Income 2022: $1,092,0872022Revenue 2023: $2,359,375Expenses 2023: $2,986,648Net Income 2023: -$627,2732023Revenue 2024: $2,708,790Expenses 2024: $3,416,325Net Income 2024: -$707,5352024

Highlighted filing

2024

Revenue$2,708,790
Expenses$3,416,325
Net Income-$707,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,199,229
Liabilities
$2,252,996
Net assets
$5,946,233
Revenue
$2,708,790
Expenses
$3,416,325
Net income
-$707,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.25$5.95$2.71$3.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.79$2.21$6.58$2.36$2.99$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.51$7.08$3.80$2.71$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.36$6.60$2.35$2.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.85$5.62$2.61$2.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.14$5.55$4.85$3.27$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.63$3.96$3.44$3.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.15$3.94$4.09$3.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.02$3.70$5.65$4.48$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.88$2.24$3.78$3.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.21$1.89$3.52$2.80$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$2.74$2.80$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.97$0.49$2.45$2.55$0.09
2010Summary only. Only limited summary data is available for this year.$1.63$0.73$0.90$2.26$3.02$0.76
2009Summary only. Only limited summary data is available for this year.$1.63$0.38$1.24$2.31$2.12$0.20
2008Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$2.62$2.23$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v6.0
Gross Receipts
$2,359,375
Mission and Program Overview

Mission

The organization is committed to the preservation, development, and management of affordable housing and home ownership opportunities: community and economic development initiatives and human services to effect social change in central Brooklyn.

The Organization is commited to the preservation, development, and management of affordable housing and home ownership opportunities:community and economic development initiative and human services to effect social change in central Brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,786,646$1,919,190▲ $132,544
Savings and Temporary Cash Investments$689,215$1,192,400▲ $503,185
Cash and Non-Interest-Bearing Accounts$39,749$100,342▲ $60,593
Land, Buildings, and Equipment, Net$52,135$94,221▲ $42,086
Prepaid Expenses and Deferred Charges$54,371$17,139▼ $37,232
Total Assets$9,545,860$8,792,414▼ $753,446
Other Assets Total$6,923,744$5,469,122▼ $1,454,622
Liabilities
Other Liabilities$1,919,065$1,703,809▼ $215,256
Accounts Payable and Accrued Expenses$440,455$506,390▲ $65,935
Total Liabilities$2,359,520$2,210,199▼ $149,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,186,340$6,582,215▼ $604,125
Total Net Assets Fund Balance$7,186,340$6,582,215▼ $604,125
Total Liabilities and Net Assets / Fund Balance$9,545,860$8,792,414▼ $753,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,664$832,841$883,505
Leasehold Improvements$1,181$136,891$138,072
Other Land Buildings$1$108,610$108,611
Buildings$42,375$15,533$57,908
Other Assets Org$-136,816--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DunstonChief Executive OfficerPT$298,920$298,920
Nathaniel MontgomeryChief Operating OfficerPT$175,000$175,000

Board Members and Trustees

NameTitle
Edna JohnsonPresident
Osei RubieMember
Victor AyalaMember
James HenrySecretary
ELLIOTT ROBINSON JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,650
Program Service Revenue
$1,988,065
Investment Income
$175,588
Other Revenue
$4,072
All Other Contributions
$4,250
Change in Net Assets
$-627,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,127
Other Expenses$897,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,966$54,165-$1,354,131
Current Officers, Directors, Trustees, and Key Employees$341,222$132,698-$473,920
Office Expenses$305,085$52,971-$358,056
Insurance$151,080$20,602-$171,682
Payroll Taxes$127,939$17,444-$145,383
Other Employee Benefits$101,810$13,883-$115,693
Fees for Services Other$96,243$13,124-$109,367
Occupancy$67,776$10,939-$78,715
Other Expenses$47,432$10,293-$47,432
Interest-$46,208-$46,208
Fees for Services Accounting-$18,250-$18,250
All Other Expenses$14,358--$14,358
Fees for Services Legal-$3,737-$3,737
Travel$1,912--$1,912
Total Functional Expenses$2,591,983$394,665$0$2,986,648
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
Lease Liability$813,354
Long Term Loan$535,469
Due to Affiliate$354,986
Unearned Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meetings are documented in the minutes.”

Form 990 governing body review Part VI line 11

“Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval.”

Conflict of interest policy compliance Part VI line 12C

“Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO.”

Other officer or key employee compensation Part VI line 15B

“The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Brooklyn Housing Develop
EIN
11-2737223
Address
132 RALPH AVENUE, Brooklyn, NY 11233

Signing Officer

Name
Jeffery Dunston
Title
President
Phone
7184539490
Signed
2024-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Dunston
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Ivan W Harper
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
Raw XML AppendixShowing 400 of 743 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
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IRS990/Desc0ASSET MANAGEMENTAsset management is focused on maximizing the value of every building in its expanding real estate portfolio. The Asset Management team works closely with its property management team to ensure that all buildings are operating efficiency and realizing their full potential as affordable and sustainable assets.
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IRS990/NetAssetsOrFundBalancesEOYAmt06582215
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06582215
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010939
IRS990/OccupancyGrp/ProgramServicesAmt067776
IRS990/OccupancyGrp/TotalAmt078715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305085
IRS990/OfficeExpensesGrp/TotalAmt0358056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06923744
IRS990/OtherAssetsTotalGrp/EOYAmt05469122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115693
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110293
IRS990/OtherExpensesGrp/ProgramServicesAmt030876
IRS990/OtherExpensesGrp/ProgramServicesAmt16284
IRS990/OtherExpensesGrp/ProgramServicesAmt247432
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IRS990/OtherExpensesGrp/TotalAmt141169
IRS990/OtherExpensesGrp/TotalAmt26284
IRS990/OtherExpensesGrp/TotalAmt347432
IRS990/OtherLiabilitiesGrp/BOYAmt01919065
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04072
IRS990/OtherRevenueTotalAmt04072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127939
IRS990/PayrollTaxesGrp/TotalAmt0145383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017139
IRS990/PrincipalOfficerNm0JEFFREY DUNSTON
IRS990/PriorPeriodAdjustmentsAmt023148
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0JABITORIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/Desc4ADDITIONAL RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41826
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICEProvide an environment of opportunity and connection to resources for tenant and community residents.Support tenant ability to meet the responsibilities and enjoy the rights of tenancy.Support economic stability, education and healthy living for the community through collaborations with partner agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405384
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL ESTATE DEVELOPMENTDevelope and management real estate assets to contribute to the communitys resurgence. Preserve and create high quality affordable housing for low, moderate and middle income families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-102227
IRS990/PYOtherExpensesAmt0853301
IRS990/PYOtherRevenueAmt02605
IRS990/PYProgramServiceRevenueAmt03080752
IRS990/PYRevenuesLessExpensesAmt01081807
IRS990/PYSalariesCompEmpBnftPaidAmt01817617
IRS990/PYTotalExpensesAmt02670918
IRS990/PYTotalRevenueAmt03752725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-627273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01774330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01795857
IRS990ScheduleA/SubstantialContributorsTotAmt0465200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261057
IRS990ScheduleA/TotalSupportAmt02552306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057908
IRS990ScheduleD/EquipmentGrp/BookValueAmt050664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0711727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11401629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22542412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3950170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-136816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT FEE REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCUMULATED AMORT - LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108610
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2813354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05469122
IRS990ScheduleD/TotalLiabilityAmt01703809
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0298920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY DUNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHANIEL MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the Form 990 and all schedules to ensure they are accurate and complete.Management will present the Form 990 and schedules to the Board for there approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member, officers and employees are to report if a supposed conflict of interest appears to exist. Management and the Board meet with the individual to obtain all the facts. If the matter is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the discussion and decision making process concerning the matter that gave rise to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the CEO is approved by the Board of Directors prior to its implementation and their approval is communicated to Human Resources and the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board meets and decides the CEOs salary based on performance in meeting the goals of the Corporation and compariability to compensation being paid in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CJ NELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST BROOKLY HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8NORTHEAST BROOKLYN HOUSING DEVEL CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9NORTHEAST BROOKLYN HOUSING DEVEL CORP

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