Civic Intelligence

Arlington Apartments Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 11-3166122

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization ProfileN/A
625 Jamaica AvenueBrooklyn, NY 11208

(718) 647-2800

Siviq Scores

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

Liabilities / Assets

78th percentile

1.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

5.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$968,299

Down $13,968 (-1.4%) from 2019

Net Assets

Down

-$398,857

Down $139,059 (-54%) from 2019

Liabilities

Up

$1,367,156

Up $125,091 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$247,523

Down $55,676 (-18%) from 2019

Expenses

Up

$386,582

Up $13,412 (+3.6%) from 2019

Net Income

Down

-$139,059

Down $69,088 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,378,223Liabilities 2011: $889,720Net Assets 2011: $488,5032011Assets 2012: $1,301,192Liabilities 2012: $900,832Net Assets 2012: $400,3602012Assets 2013: $1,261,737Liabilities 2013: $914,641Net Assets 2013: $347,0962013Assets 2014: $1,230,737Liabilities 2014: $969,912Net Assets 2014: $260,8252014Assets 2015: $1,193,597Liabilities 2015: $1,012,399Net Assets 2015: $181,1982015Assets 2016: $1,146,706Liabilities 2016: $1,074,494Net Assets 2016: $72,2122016Assets 2017: $1,103,841Liabilities 2017: $1,079,097Net Assets 2017: $24,7442017Assets 2018: $1,020,190Liabilities 2018: $1,209,517Net Assets 2018: -$189,3272018Assets 2019: $982,267Liabilities 2019: $1,242,065Net Assets 2019: -$259,7982019Assets 2020: $968,299Liabilities 2020: $1,367,156Net Assets 2020: -$398,8572020Assets 2021: $959,144Liabilities 2021: $1,488,160Net Assets 2021: -$529,0162021Assets 2022: $906,913Liabilities 2022: $1,603,620Net Assets 2022: -$696,7072022Assets 2023: $836,937Liabilities 2023: $1,775,784Net Assets 2023: -$938,8472023Assets 2024: $771,620Liabilities 2024: $1,970,224Net Assets 2024: -$1,198,6042024

Highlighted filing

2020

Assets$968,299
Liabilities$1,367,156
Net Assets-$398,857
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $252,7512011Expenses 2012: $268,8162012Revenue 2013: $237,139Expenses 2013: $290,403Net Income 2013: -$53,2642013Revenue 2014: $220,931Expenses 2014: $307,202Net Income 2014: -$86,2712014Revenue 2015: $235,469Expenses 2015: $315,096Net Income 2015: -$79,6272015Revenue 2016: $233,070Expenses 2016: $342,056Net Income 2016: -$108,9862016Revenue 2017: $271,404Expenses 2017: $318,872Net Income 2017: -$47,4682017Revenue 2018: $211,960Expenses 2018: $426,031Net Income 2018: -$214,0712018Revenue 2019: $303,199Expenses 2019: $373,170Net Income 2019: -$69,9712019Revenue 2020: $247,523Expenses 2020: $386,582Net Income 2020: -$139,0592020Revenue 2021: $247,372Expenses 2021: $377,531Net Income 2021: -$130,1592021Revenue 2022: $234,273Expenses 2022: $401,964Net Income 2022: -$167,6912022Revenue 2023: $230,607Expenses 2023: $472,747Net Income 2023: -$242,1402023Revenue 2024: $231,219Expenses 2024: $490,976Net Income 2024: -$259,7572024

Highlighted filing

2020

Revenue$247,523
Expenses$386,582
Net Income-$139,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$247,523
Mission and Program Overview

Mission

To provide affordable housing to persons and families of low income in Brooklyn, NY.

Maintain a residential housing building for rent to persons and families of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,700$860,481▼ $46,219
Prepaid Expenses and Deferred Charges$17,305$28,411▲ $11,106
Cash and Non-Interest-Bearing Accounts$45$25,457▲ $25,412
Accounts Receivable$18,687$14,515▼ $4,172
Total Assets$982,267$968,299▼ $13,968
Other Assets Total$39,530$39,435▼ $95
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,082$1,157,951▲ $40,869
Accounts Payable and Accrued Expenses$77,114$181,671▲ $104,557
Other Liabilities$25,652$25,557▼ $95
Deferred Revenue$22,217$1,977▼ $20,240
Total Liabilities$1,242,065$1,367,156▲ $125,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,226,069$1,226,069→ $0
Net Assets Without Donor Restrictions$-1,485,867$-1,624,926▼ $139,059
Total Net Assets Fund Balance$-259,798$-398,857▼ $139,059
Total Liabilities and Net Assets / Fund Balance$982,267$968,299▼ $13,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,061$1,153,424$1,962,485
Equipment$25,020$39,150$64,170
Land$26,400-$26,400
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sylvia StovallPresident
Mirian RodriguezVice President
Michelle D NeugebauerExecutive Director
Ivelisse GonzalezMember
Mark MigliacciMember
Melodye HarveyMember
Rd GentzlerMember
Harold GreenSecretary
Marisol QuinnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,523
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-139,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,523
Total Revenue per Form 990
$247,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,465--$140,465
Depreciation Depletion$50,976--$50,976
Interest$41,271--$41,271
Insurance$22,255--$22,255
Fees for Services Management$14,631--$14,631
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal$3,015--$3,015
Fees for Services Other-$2,740-$2,740
Office Expenses$2,707--$2,707
Other Expenses$742--$742
Total Functional Expenses$371,842$14,740$0$386,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,582
Total Expenses per Audited Statements$386,582
Total Expenses per Form 990$386,582
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$15,813
Security Deposit Payable$9,744
Governance and Compliance

Governance Checklist

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

“Managemnet reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the finance committee for review. The finance committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board of directors for review and approval. Upon approval from the board of directors the 990 will be filed.”

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

“Board members, officers and employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Apartments Hdfc
EIN
11-3166122
Phone
7186472800
Address
625 JAMAICA AVENUE, BROOKLYN, NY 11208

Signing Officer

Name
Michelle Neugebauer
Title
CEO
Phone
7186472800
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Neugebauer
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the finance committee for review. The finance committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft will then be finalized.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020 and 2019. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 508 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028411
IRS990/PrincipalOfficerNm0MICHELLE NEUGEBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373170
IRS990/PYOtherRevenueAmt060999
IRS990/PYProgramServiceRevenueAmt0242200
IRS990/PYRevenuesLessExpensesAmt0-69971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 3,930. 2017 AMOUNT: $ 54,526. 2018 AMOUNT: $ 903. 2019 AMOUNT: $ 60,999.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90490
IRS990ScheduleA/PublicSupportPY509Pct00.90400
IRS990ScheduleA/PublicSupportTotal509Amt01146693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229109
IRS990ScheduleA/Total509Grp/TotalAmt01146693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962485
IRS990ScheduleD/EquipmentGrp/BookValueAmt025020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020 AND 2019. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860481
IRS990ScheduleD/TotalExpensesPerForm990Amt0386582
IRS990ScheduleD/TotalLiabilityAmt025557
IRS990ScheduleD/TotalRevenuePerForm990Amt0247523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMNET REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD OF DIRECTORS THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS THE AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT WILL THEN BE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0453677180
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CYPRESS VILLAGE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0625 JAMAICA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CYPRESS HILLS LOCAL DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CYPRESS WEST HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CYPRESS HOME HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PITKIN BERRIMAN HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112683663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113294777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113440887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3451263315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 JAMAICA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1625 JAMAICA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2625 JAMAICA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3625 JAMAICA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,299
Liabilities
$1,367,156
Net assets
-$398,857
Revenue
$247,523
Expenses
$386,582
Net income
-$139,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.97$1.20$0.23$0.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.78$0.94$0.23$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.60$0.70$0.23$0.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.49$0.53$0.25$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.37$0.40$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.24$0.26$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.21$0.19$0.21$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.08$0.02$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.07$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.01$0.18$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.97$0.26$0.22$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.91$0.35$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.89$0.49$0.25