Civic Intelligence

Plaza De Los Ancianos De Wilson Hdfc

EIN 11-3198278 • 501(c)3 • Brooklyn, NY

Profile

To provide low income housing for senior citizens designed to meet their physical, social and pyschological needs.

565 Bushwick AvenueBrooklyn, NY 11206

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.04x

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

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

Liabilities / Revenue

82nd percentile

7.86x

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

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

Net Margin

24th percentile

-28%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

97th percentile

$650,193

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$2,458,153

Down $371,224 (-13%) from 2023

Liabilities

Down

$9,922,473

Down $17,778 (-0.2%) from 2023

Net Assets

Down

-$7,464,320

Down $353,446 (-5.0%) from 2023

Revenue

Up

$1,262,849

Up $10,406 (+0.8%) from 2023

Expenses

Down

$1,616,295

Down $46,405 (-2.8%) from 2023

Net Income

Up

-$353,446

Up $56,811 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,320,789Liabilities 2010: $322,523Net Assets 2010: $4,998,2662010Assets 2011: $4,836,900Liabilities 2011: $9,138,808Net Assets 2011: -$4,301,9082011Assets 2012: $4,531,939Liabilities 2012: $9,283,075Net Assets 2012: -$4,751,1362012Assets 2013: $4,271,081Liabilities 2013: $9,219,229Net Assets 2013: -$4,948,1482013Assets 2014: $4,067,167Liabilities 2014: $9,362,726Net Assets 2014: -$5,295,5592014Assets 2015: $4,692,224Liabilities 2015: $9,648,780Net Assets 2015: -$4,956,5562015Assets 2016: $4,998,906Liabilities 2016: $9,836,876Net Assets 2016: -$4,837,9702016Assets 2017: $4,567,909Liabilities 2017: $9,536,076Net Assets 2017: -$4,968,1672017Assets 2018: $4,423,410Liabilities 2018: $9,723,062Net Assets 2018: -$5,299,6522018Assets 2019: $3,800,754Liabilities 2019: $9,505,928Net Assets 2019: -$5,705,1742019Assets 2020: $3,524,780Liabilities 2020: $9,533,575Net Assets 2020: -$6,008,7952020Assets 2021: $3,234,602Liabilities 2021: $9,620,297Net Assets 2021: -$6,385,6952021Assets 2022: $2,966,359Liabilities 2022: $9,666,976Net Assets 2022: -$6,700,6172022Assets 2023: $2,829,377Liabilities 2023: $9,940,251Net Assets 2023: -$7,110,8742023Assets 2024: $2,458,153Liabilities 2024: $9,922,473Net Assets 2024: -$7,464,3202024

Highlighted filing

2024

Assets$2,458,153
Liabilities$9,922,473
Net Assets-$7,464,320

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,020,6332010Revenue 2011: $580,904Expenses 2011: $1,001,655Net Income 2011: -$420,7512011Expenses 2012: $1,050,0152012Revenue 2013: $832,952Expenses 2013: $1,029,964Net Income 2013: -$197,0122013Revenue 2014: $930,134Expenses 2014: $1,277,545Net Income 2014: -$347,4112014Revenue 2015: $1,558,436Expenses 2015: $1,219,433Net Income 2015: $339,0032015Revenue 2016: $1,435,198Expenses 2016: $1,224,817Net Income 2016: $210,3812016Revenue 2017: $1,054,107Expenses 2017: $1,184,304Net Income 2017: -$130,1972017Revenue 2018: $1,041,143Expenses 2018: $1,372,628Net Income 2018: -$331,4852018Revenue 2019: $1,086,361Expenses 2019: $1,491,883Net Income 2019: -$405,5222019Revenue 2020: $1,055,802Expenses 2020: $1,359,423Net Income 2020: -$303,6212020Revenue 2021: $1,138,760Expenses 2021: $1,515,660Net Income 2021: -$376,9002021Revenue 2022: $1,224,926Expenses 2022: $1,539,848Net Income 2022: -$314,9222022Revenue 2023: $1,252,443Expenses 2023: $1,662,700Net Income 2023: -$410,2572023Revenue 2024: $1,262,849Expenses 2024: $1,616,295Net Income 2024: -$353,4462024

Highlighted filing

2024

Revenue$1,262,849
Expenses$1,616,295
Net Income-$353,446

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$9.92$7.46$1.26$1.62$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.83$9.94$7.11$1.25$1.66$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.97$9.67$6.70$1.22$1.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.23$9.62$6.39$1.14$1.52$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.52$9.53$6.01$1.06$1.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.80$9.51$5.71$1.09$1.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.42$9.72$5.30$1.04$1.37$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.57$9.54$4.97$1.05$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.00$9.84$4.84$1.44$1.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.69$9.65$4.96$1.56$1.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.07$9.36$5.30$0.93$1.28$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.27$9.22$4.95$0.83$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$9.28$4.75$1.05
2011Summary only. Only limited summary data is available for this year.$4.84$9.14$4.30$0.58$1.00$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.32$5.00$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,262,849
Mission and Program Overview

Mission

To provide low income housing for senior citizens designed to meet their physical, social and pyschological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,912,917$1,617,566▼ $295,351
Savings and Temporary Cash Investments$587,931$555,161▼ $32,770
Cash and Non-Interest-Bearing Accounts$245,926$153,599▼ $92,327
Prepaid Expenses and Deferred Charges$52,841$73,122▲ $20,281
Accounts Receivable$13,794$33,066▲ $19,272
Total Assets$2,829,377$2,458,153▼ $371,224
Other Assets Total$15,968$25,639▲ $9,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,372,138$9,372,503▲ $365
Accounts Payable and Accrued Expenses$413,743$355,847▼ $57,896
Other Liabilities$132,637$159,763▲ $27,126
Escrow Account Liability$15,968$25,639▲ $9,671
Deferred Revenue$5,765$8,721▲ $2,956
Total Liabilities$9,940,251$9,922,473▼ $17,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,110,874$-7,464,320▼ $353,446
Total Net Assets Fund Balance$-7,110,874$-7,464,320▼ $353,446
Total Liabilities and Net Assets / Fund Balance$2,829,377$2,458,153▼ $371,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,731$9,450,770$11,018,501
Land$47,491-$47,491
Equipment$2,344$39,826$42,170
Compensation and Service Providers

Employees

NameTitleOtherTotal
Vishal ChawlaCFO Thru May 2024$126,484$126,484

Board Members and Trustees

NameTitle
Bessie ThomasDirector
Carmen RamirezDirector
Luisa JoseDirector
Miguel RodriguezDirector
Sarah ThorntonDirector
Emily KurtzAssistant Secretary
Kieran HarringtonCEO
Scott ShortCEO Thru June 2024
Maria DematosCFO
Sonia RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$902,216
Program Service Revenue
$333,451
Investment Income
$9,058
Other Revenue
$18,124
Change in Net Assets
$-353,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,262,849
Total Revenue per Form 990
$1,262,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,219
Salaries, Compensation, and Employee Benefits$268,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$391,548--$391,548
Fees for Services Other$335,263$100-$335,363
Depreciation Depletion$295,716--$295,716
Other Salaries and Wages$164,345--$164,345
Insurance$125,963--$125,963
Fees for Services Management-$87,055-$87,055
Other Employee Benefits$65,371--$65,371
Fees for Services Accounting-$47,131-$47,131
Office Expenses$4,306$23,815-$28,121
Other Expenses$27,771--$27,771
Pension Plan Contributions$19,383--$19,383
Payroll Taxes$18,977--$18,977
Interest$5,859--$5,859
Fees for Services Legal$69$1,946-$2,015
Travel-$1,207-$1,207
Information Technology-$470-$470
Total Functional Expenses$1,454,571$161,724$0$1,616,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,295
Total Expenses per Audited Statements$1,616,295
Total Expenses per Form 990$1,616,295
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$159,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The company has entered into a property management agreement with an affiliated company, community property management inc., which provides for rental management, repairs and supervision. For the year ended december 31, 2024 property management fees amounted to $87,055. No board members or officers were paid by the management company

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

Plaza de los ancianos de wilson hdfc does not have any committees with authority to act on behalf of the governing body.

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

Plaza de los ancianos de wilson hdfc has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Before the prepared form 990 is filed, it is sent electronically to every member of the board to review and is discussed with management at a meeting of the board of directors. Once the board has approved the return it is filed with the internal revenue service.

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

Annually and upon first joining plaza de los ancianos de wilson, hdfc, each director, officer and employee is provided with a copy of moffat gardens's conflict of interest policy. The policy requires such individual to sign an annual disclosure form of any interest that could give rise to a conflict. Directors, officers and key employees are required to sign a more comprehensive disclosure form than are employees. He policy and disclosure form are distributed and collected by the hr department and submitted to the compliance officer for review. All potential conflicts are reported to the compliance officer who reports directly to the board of directors. Potential conflicts of interest involving directors are reported to the full board of directors. A director involved, directly or indirectly, in an actual or potential conflict of interest transaction may not participate in any discussion of the relevant transaction.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org. In addition, forms 990 and governing documents as well as the financial statements and conflict of interest policy are available upon written request.

Filing and Contact Details

Filer

Filer Name
Plaza De Los Ancianos De Wilson Hdfc
EIN
11-3198278
Phone
7183663800
Address
565 BUSHWICK AVENUE, BROOKLYN, NY 11206

Signing Officer

Name
Maria Dematos
Title
CFO
Phone
7183663800
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dematos
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 49,973. Management and general expenses 100. Fundraising expenses 0. Total expenses 50,073. Payroll services: program service expenses 72,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,092. Security services: program service expenses 213,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,198.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.

PART X, LINE 2:

The company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has evaluated the company's tax positions and determined that there are no uncertain tax positions that would require financial statement recognition or disclosure at this time.

Raw XML AppendixShowing 400 of 1,783 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0413743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355847
IRS990/AccountsReceivableGrp/BOYAmt013794
IRS990/AccountsReceivableGrp/EOYAmt033066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PYSCHOLOGICAL NEEDS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA DEMATOS CFO
IRS990/BooksInCareOfDetail/PhoneNum07183663800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 BUSHWICK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245926
IRS990/CashNonInterestBearingGrp/EOYAmt0153599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0902216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09058
IRS990/CYOtherExpensesAmt01348219
IRS990/CYOtherRevenueAmt018124
IRS990/CYProgramServiceRevenueAmt0333451
IRS990/CYRevenuesLessExpensesAmt0-353446
IRS990/CYSalariesCompEmpBnftPaidAmt0268076
IRS990/CYTotalExpensesAmt01616295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01262849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05765
IRS990/DeferredRevenueGrp/EOYAmt08721
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0295716
IRS990/DepreciationDepletionGrp/TotalAmt0295716
IRS990/Desc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT OF 94 UNITS FOR ELDERLY PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PYSCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015968
IRS990/EscrowAccountLiabilityGrp/EOYAmt025639
IRS990/ExpenseAmt01454571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047131
IRS990/FeesForServicesAccountingGrp/TotalAmt047131
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01946
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069
IRS990/FeesForServicesLegalGrp/TotalAmt02015
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt087055
IRS990/FeesForServicesManagementGrp/TotalAmt087055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335263
IRS990/FeesForServicesOtherGrp/TotalAmt0335363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1LUISA JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MIGUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BESSIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VISHAL CHAWLA
IRS990/Form990PartVIISectionAGrp/PersonNm9KIERAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA DEMATOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6622354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7289407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8126484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9363462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10256015
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO THRU JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO THRU MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0902216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01262849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0470
IRS990/InformationTechnologyGrp/TotalAmt0470
IRS990/InsuranceGrp/ProgramServicesAmt0125963
IRS990/InsuranceGrp/TotalAmt0125963
IRS990/InterestGrp/ProgramServicesAmt05859
IRS990/InterestGrp/TotalAmt05859
IRS990/InvestmentIncomeGrp/ExclusionAmt09058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09490596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01912917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617566
IRS990/LandBldgEquipCostOrOtherBssAmt011108162
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PYSCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09372138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09372503
IRS990/NetAssetsOrFundBalancesBOYAmt0-7110874
IRS990/NetAssetsOrFundBalancesEOYAmt0-7464320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7110874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7464320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0391548
IRS990/OccupancyGrp/TotalAmt0391548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023815
IRS990/OfficeExpensesGrp/ProgramServicesAmt04306
IRS990/OfficeExpensesGrp/TotalAmt028121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015968
IRS990/OtherAssetsTotalGrp/EOYAmt025639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065371
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027771
IRS990/OtherExpensesGrp/TotalAmt027771
IRS990/OtherLiabilitiesGrp/BOYAmt0132637
IRS990/OtherLiabilitiesGrp/EOYAmt0159763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015068
IRS990/OtherRevenueMiscGrp/ExclusionAmt13056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13056
IRS990/OtherRevenueTotalAmt018124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018977
IRS990/PayrollTaxesGrp/TotalAmt018977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019383
IRS990/PensionPlanContributionsGrp/TotalAmt019383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073122
IRS990/PrincipalOfficerNm0MARIA DEMATOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03492
IRS990/PYOtherExpensesAmt01662700
IRS990/PYOtherRevenueAmt02470
IRS990/PYProgramServiceRevenueAmt0321190
IRS990/PYRevenuesLessExpensesAmt0-410257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01662700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING MACHINE - 2020 AMOUNT: $ 4,416. 2021 AMOUNT: $ 2,991. 2022 AMOUNT: $ 2,782. 2023 AMOUNT: $ 1,794. 2024 AMOUNT: $ 3,056. MISCELLANEOUS - 2020 AMOUNT: $ 41,380. 2021 AMOUNT: $ 22,794. 2022 AMOUNT: $ 6,482. 2023 AMOUNT: $ 676. 2024 AMOUNT: $ 15,068. BAD DEBT RECOVERY - 2021 AMOUNT: $ 9,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0867961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04358746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01451885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013709
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045796
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt05810631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01215043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01009596
IRS990ScheduleA/Total509Grp/TotalAmt05810631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01252443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01138760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05934780
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01567731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09450770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011018501
IRS990ScheduleD/EquipmentGrp/BookValueAmt02344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01616295
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt047491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01262849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617566
IRS990ScheduleD/TotalExpensesPerForm990Amt01616295
IRS990ScheduleD/TotalLiabilityAmt0159763
IRS990ScheduleD/TotalRevenuePerForm990Amt01262849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616295
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.