Civic Intelligence

Dupont Street Senior Hdfc

EIN 11-3068504 • 501(c)3 • Brooklyn, NY

Profile

Low Income Housing Rental

148-150 Huron StreetBrooklyn, NY 11222

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.92x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,911,984

Down $289,384 (-9.0%) from 2022

Liabilities

Up

$8,509,719

Up $69,880 (+0.8%) from 2022

Net Assets

Down

-$5,597,735

Down $359,264 (-6.9%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$1,206,250

Up $120,659 (+11%) from 2022

Expenses

Up

$1,464,810

Up $176,830 (+14%) from 2022

Net Income

Down

-$258,560

Down $56,171 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,264,028Liabilities 2011: $8,419,310Net Assets 2011: -$3,155,2822011Assets 2012: $5,068,237Liabilities 2012: $8,423,538Net Assets 2012: -$3,355,3012012Assets 2013: $4,893,745Liabilities 2013: $8,409,190Net Assets 2013: -$3,515,4452013Assets 2014: $4,732,556Liabilities 2014: $8,407,376Net Assets 2014: -$3,674,8202014Assets 2015: $4,566,265Liabilities 2015: $8,416,150Net Assets 2015: -$3,849,8852015Assets 2016: $4,378,912Liabilities 2016: $8,409,633Net Assets 2016: -$4,030,7212016Assets 2017: $4,081,720Liabilities 2017: $8,422,251Net Assets 2017: -$4,340,5312017Assets 2018: $3,987,683Liabilities 2018: $8,458,921Net Assets 2018: -$4,471,2382018Assets 2019: $3,930,820Liabilities 2019: $8,485,990Net Assets 2019: -$4,555,1702019Assets 2020: $3,734,583Liabilities 2020: $8,455,721Net Assets 2020: -$4,721,1382020Assets 2021: $3,420,513Liabilities 2021: $8,456,595Net Assets 2021: -$5,036,0822021Assets 2022: $3,201,368Liabilities 2022: $8,439,839Net Assets 2022: -$5,238,4712022Assets 2024: $2,911,984Liabilities 2024: $8,509,719Net Assets 2024: -$5,597,7352024

Highlighted filing

2024

Assets$2,911,984
Liabilities$8,509,719
Net Assets-$5,597,735
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $726,691Expenses 2011: $941,938Net Income 2011: -$215,2472011Revenue 2012: $723,540Expenses 2012: $923,559Net Income 2012: -$200,0192012Revenue 2013: $816,704Expenses 2013: $976,848Net Income 2013: -$160,1442013Revenue 2014: $822,861Expenses 2014: $982,236Net Income 2014: -$159,3752014Revenue 2015: $807,809Expenses 2015: $981,038Net Income 2015: -$173,2292015Revenue 2016: $799,587Expenses 2016: $980,423Net Income 2016: -$180,8362016Revenue 2017: $792,780Expenses 2017: $1,102,590Net Income 2017: -$309,8102017Revenue 2018: $997,413Expenses 2018: $1,128,120Net Income 2018: -$130,7072018Revenue 2019: $1,057,207Expenses 2019: $1,141,139Net Income 2019: -$83,9322019Revenue 2020: $1,025,121Expenses 2020: $1,191,089Net Income 2020: -$165,9682020Revenue 2021: $1,010,860Expenses 2021: $1,325,804Net Income 2021: -$314,9442021Revenue 2022: $1,085,591Expenses 2022: $1,287,980Net Income 2022: -$202,3892022Revenue 2024: $1,206,250Expenses 2024: $1,464,810Net Income 2024: -$258,5602024

Highlighted filing

2024

Revenue$1,206,250
Expenses$1,464,810
Net Income-$258,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,911,984
Liabilities
$8,509,719
Net assets
-$5,597,735
Revenue
$1,206,250
Expenses
$1,464,810
Net income
-$258,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$8.51$5.60$1.21$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.20$8.44$5.24$1.09$1.29$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.42$8.46$5.04$1.01$1.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.73$8.46$4.72$1.03$1.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.93$8.49$4.56$1.06$1.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$8.46$4.47$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.08$8.42$4.34$0.79$1.10$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.38$8.41$4.03$0.80$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.57$8.42$3.85$0.81$0.98$0.17
2014Summary only. Only limited summary data is available for this year.$4.73$8.41$3.67$0.82$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$4.89$8.41$3.52$0.82$0.98$0.16
2012Summary only. Only limited summary data is available for this year.$5.07$8.42$3.36$0.72$0.92$0.20
2011Summary only. Only limited summary data is available for this year.$5.26$8.42$3.16$0.73$0.94$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,206,250
Mission and Program Overview

Mission

Low Income Housing Rental

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,062$2,167,780▼ $203,282
Savings and Temporary Cash Investments$598,491$665,214▲ $66,723
Cash and Non-Interest-Bearing Accounts$137,539$67,077▼ $70,462
Prepaid Expenses and Deferred Charges$8,066$10,668▲ $2,602
Accounts Receivable$2,339$1,245▼ $1,094
Total Assets$3,125,430$2,911,984▼ $213,446
Other Assets Total$7,933--
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,366,500$8,366,500→ $0
Other Liabilities$58,263$92,458▲ $34,195
Accounts Payable and Accrued Expenses$39,842$50,761▲ $10,919
Total Liabilities$8,464,605$8,509,719▲ $45,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,339,175$-5,597,735▼ $258,560
Total Net Assets Fund Balance$-5,339,175$-5,597,735▼ $258,560
Total Liabilities and Net Assets / Fund Balance$3,125,430$2,911,984▼ $213,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,056$6,356,523$8,285,579
Leasehold Improvements$91,119$197,482$288,601
Other Land Buildings$59,920$68,047$127,967
Equipment$38,685$86,772$125,457
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard MazurPresident
Carol SzumskiSecretary
James MaleadyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,198,236
Investment Income
$8,014
Other Revenue
$0
Change in Net Assets
$-258,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,393
Salaries, Compensation, and Employee Benefits$230,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$239,407--$239,407
Other Salaries and Wages$206,143--$206,143
Other Expenses$136,404--$136,404
Insurance$70,088--$70,088
Fees for Services Management-$69,972-$69,972
Fees for Services Accounting-$62,239-$62,239
Payroll Taxes$20,874--$20,874
All Other Expenses$11,412--$11,412
Office Expenses-$11,025-$11,025
Fees for Services Legal-$7,752-$7,752
Fees for Services Other-$3,451-$3,451
Pension Plan Contributions$3,400--$3,400
Total Functional Expenses$1,310,371$154,439$0$1,464,810
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
Accrued Property Taxes$63,607
Tenant Security Deposits$26,849
Accrued Wages Payable$2,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Two officers of the organization review the 990 prior to signing it.”

Form 990, Page 6, Part VI, Line 19

“The financial statements along with the form 990 are posted on the nys state charities bureau website”

Filing and Contact Details

Filer

Filer Name
Dupont Street Senior Hdfc
EIN
11-3068504
Phone
7183899044
Address
148-150 HURON STREET, BROOKLYN, NY 11222

Signing Officer

Name
Richard Mazur
Title
President
Phone
7183899044
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mazur
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Yh Roth CPA Pc
Address
135 CHESTNUT RIDGE RD STE 270, MONTVALE, NJ 07645
Preparer
Yechiel Roth
Phone
8455175111
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ORGANIZATION REVIEW THE 990 PRIOR TO SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ALONG WITH THE FORM 990 ARE POSTED ON THE NYS STATE CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPONT STREET SENIOR HDFC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NORTH BROOKLYN DEVELOPMENT CORP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YECHIEL ROTH
ReturnHeader/ReturnTs02025-10-20T16:46:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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