Civic Intelligence

CDCLI Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 11-3312539

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CDCLI.ORG
1660 Walt Whitman Road 130Melville, NY 11747

(631) 471-1215

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,592,317

Up $368,859 (+2.4%) from 2021

Net Assets

Down

$6,392,189

Down $166,788 (-2.5%) from 2021

Liabilities

Up

$9,200,128

Up $535,647 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$1,171,934

Down $672,310 (-36%) from 2021

Expenses

Up

$1,338,722

Up $203,134 (+18%) from 2021

Net Income

Down

-$166,788

Down $875,444 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,789,750Liabilities 2011: $7,729,015Net Assets 2011: $3,060,7352011Assets 2012: $11,650,149Liabilities 2012: $7,315,832Net Assets 2012: $4,334,3172012Assets 2013: $11,557,632Liabilities 2013: $6,760,668Net Assets 2013: $4,796,9642013Assets 2014: $12,276,906Liabilities 2014: $7,256,193Net Assets 2014: $5,020,7132014Assets 2015: $12,054,675Liabilities 2015: $6,775,118Net Assets 2015: $5,279,5572015Assets 2016: $13,294,954Liabilities 2016: $8,076,980Net Assets 2016: $5,217,9742016Assets 2017: $13,133,338Liabilities 2017: $7,845,829Net Assets 2017: $5,287,5092017Assets 2018: $13,183,105Liabilities 2018: $7,789,565Net Assets 2018: $5,393,5402018Assets 2019: $14,899,327Liabilities 2019: $9,321,967Net Assets 2019: $5,577,3602019Assets 2020: $15,539,408Liabilities 2020: $9,690,055Net Assets 2020: $5,849,3532020Assets 2021: $15,223,458Liabilities 2021: $8,664,481Net Assets 2021: $6,558,9772021Assets 2022: $15,592,317Liabilities 2022: $9,200,128Net Assets 2022: $6,392,1892022Assets 2023: $14,275,328Liabilities 2023: $7,827,871Net Assets 2023: $6,447,4572023Assets 2024: $14,342,770Liabilities 2024: $7,839,671Net Assets 2024: $6,503,0992024

Highlighted filing

2022

Assets$15,592,317
Liabilities$9,200,128
Net Assets$6,392,189
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,314Expenses 2011: $666,883Net Income 2011: $432,4312011Expenses 2012: $1,045,1242012Revenue 2013: $1,583,115Expenses 2013: $1,120,468Net Income 2013: $462,6472013Revenue 2014: $1,295,714Expenses 2014: $1,071,965Net Income 2014: $223,7492014Revenue 2015: $1,495,701Expenses 2015: $1,236,857Net Income 2015: $258,8442015Revenue 2016: $1,135,153Expenses 2016: $1,205,685Net Income 2016: -$70,5322016Revenue 2017: $1,267,675Expenses 2017: $1,191,195Net Income 2017: $76,4802017Revenue 2018: $1,201,813Expenses 2018: $1,105,315Net Income 2018: $96,4982018Revenue 2019: $1,399,093Expenses 2019: $1,216,123Net Income 2019: $182,9702019Revenue 2020: $1,436,948Expenses 2020: $1,168,578Net Income 2020: $268,3702020Revenue 2021: $1,844,244Expenses 2021: $1,135,588Net Income 2021: $708,6562021Revenue 2022: $1,171,934Expenses 2022: $1,338,722Net Income 2022: -$166,7882022Revenue 2023: $1,370,365Expenses 2023: $1,303,786Net Income 2023: $66,5792023Revenue 2024: $1,408,842Expenses 2024: $1,353,200Net Income 2024: $55,6422024

Highlighted filing

2022

Revenue$1,171,934
Expenses$1,338,722
Net Income-$166,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,171,934
Mission and Program Overview

Mission

Cdcli housing development fund corporation was organized for the purpose of being the development affiliate of community development corporation of long island, inc. The organization owns 46 houses which are rented to very low to moderate income families and is involved in the development of affordable residential housing.

To provide affordable housing to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,819,554$9,650,576▼ $168,978
Cash and Non-Interest-Bearing Accounts$5,064,018$5,664,552▲ $600,534
Other Notes and Loans Receivable, Net$223,118$223,117▼ $1
Accounts Receivable$54,281$31,879▼ $22,402
Investments Other Securities-$11,311-
Prepaid Expenses and Deferred Charges$50,612$10,882▼ $39,730
Total Assets$15,223,458$15,592,317▲ $368,859
Other Assets Total$11,875$0▼ $11,875
Liabilities
Other Liabilities$4,834,059$5,493,666▲ $659,607
Deferred Revenue$1,824,626$1,824,626→ $0
Mortgage Notes Payable Secured by Investment Property$1,935,217$1,780,605▼ $154,612
Escrow Account Liability$59,157$65,086▲ $5,929
Accounts Payable and Accrued Expenses$11,422$36,145▲ $24,723
Total Liabilities$8,664,481$9,200,128▲ $535,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,464,031$6,392,189▼ $71,842
Net Assets With Donor Restrictions$94,946$0▼ $94,946
Total Net Assets Fund Balance$6,558,977$6,392,189▼ $166,788
Total Liabilities and Net Assets / Fund Balance$15,223,458$15,592,317▲ $368,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,652,038$4,507,235$13,159,273
Land$998,538-$998,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Elsie MeissnerSecretary$104,961$104,961

Board Members and Trustees

NameTitle
GWEN O'SHEAPresident /CEO
Ann-marie ScheidtVice Chair
Adrian FassetBoard Member
Brian ClarkeBoard Member
David CaloneBoard Member
James CoughlanBoard Member
Jan BurmanBoard Member
Joseph WillenBoard Member
Keith NovitzBoard Member
Marian ConwayBoard Member
Rashid WalkerBoard Member
Richard GuardinoBoard Member
Theresa SandersBoard Member
Thomas KilleenBoard Member
Kennetha PettusBoard Member Thru 6/13/22
Alan HeitnerCFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Long Island Custom Renovations INCRenovation2347 POND RD, Ronkonkoma, NY 11779$136,155
Lexi Construction INCConstruction19 CELIA ST, Port Jefferson Station, NY 11776$104,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,171,050
Investment Income
$884
Other Revenue
$0
Change in Net Assets
$-166,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,476
Total Revenue per Audited Statements
$1,169,458
Total Revenue per Form 990
$1,171,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,722
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
Depreciation Depletion$469,147--$469,147
Fees for Services Management$270,976$15,275-$286,251
All Other Expenses$180,408--$180,408
Insurance$76,105--$76,105
Interest$71,140--$71,140
Occupancy$3,082--$3,082
Other Expenses$987--$987
Total Functional Expenses$1,323,447$15,275$0$1,338,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,338,722
Expenses per Audited Statements$1,335,682
Total Expenses per Audited Statements$1,335,682
Expenses Not Reported on Financial Statements$3,040
Other Expense Adjustments$3,040
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
Other Liabilities$3,351,531
Inter-company Payable$2,142,135
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is forwarded to the full board for review and presented and discussed by the board at the next board meeting prior to finalizing.”

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

“Each director, principal officer and member of committee with board delegated powers is required to sign an annual statement which affirms that such person has received a copy of the conflict of interest policy, read and understood it and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officer or key employee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cdcli Housing Development Fund
EIN
11-3312539
Phone
6314711215
Address
1660 WALT WHITMAN ROAD 130, MELVILLE, NY 11747

Signing Officer

Name
Alan Heitner
Title
CFO
Phone
6315711215
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GWEN O'SHEA
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in escrow so that the funds are accessible when tenants move out.”

PART X, LINE 2:

“Cdcli, inc. And affiliates has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, accounting for uncertainty in income taxes. Under asc 740-10, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will be sustained upon examination. Funding corp. Does not believe there are any material uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits. Funding corp. Has filed internal revenue service form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the years ended december 31, 2022 and 2021, there was no interest or penalties recorded or included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of negative revenue -3,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of negative revenue 3,040.”

Raw XML AppendixShowing 400 of 754 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/BOYAmt011422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036145
IRS990/AccountsReceivableGrp/BOYAmt054281
IRS990/AccountsReceivableGrp/EOYAmt031879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180408
IRS990/AllOtherExpensesGrp/TotalAmt0180408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN RECINOS
IRS990/BooksInCareOfDetail/PhoneNum06314711215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 WALT WHITMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05064018
IRS990/CashNonInterestBearingGrp/EOYAmt05664552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0136155
IRS990/ContractorCompensationGrp/CompensationAmt1104285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02347 POND RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119 CELIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RONKONKOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORT JEFFERSON STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111776
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LONG ISLAND CUSTOM RENOVATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEXI CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0RENOVATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0884
IRS990/CYOtherExpensesAmt01338722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01171050
IRS990/CYRevenuesLessExpensesAmt0-166788
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01338722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01824626
IRS990/DeferredRevenueGrp/EOYAmt01824626
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469147
IRS990/DepreciationDepletionGrp/TotalAmt0469147
IRS990/Desc0THE ORGANIZATION OWNS 46 HOUSES WHICH ARE CURRENTLY RENTED TO VERY LOW TO MODERATE INCOME FAMILIES AND IS INVOLVED IN THE DEVELOPMENT OF AFFORDABLE RESIDENTIAL HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094946
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt059157
IRS990/EscrowAccountLiabilityGrp/EOYAmt065086
IRS990/ExpenseAmt01323447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015275
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0270976
IRS990/FeesForServicesManagementGrp/TotalAmt0286251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654329
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN FASSET
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN-MARIE SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES COUGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH WILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH NOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETHA PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10RASHID WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GUARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN HEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELSIE MEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16GWEN O'SHEA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14206079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1596176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16327730
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THRU 6/13/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT /CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01171934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076105
IRS990/InsuranceGrp/TotalAmt076105
IRS990/InterestGrp/ProgramServicesAmt071140
IRS990/InterestGrp/TotalAmt071140
IRS990/InvestmentIncomeGrp/ExclusionAmt0884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011311
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04507235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09819554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09650576
IRS990/LandBldgEquipCostOrOtherBssAmt014157811
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDCLI HOUSING DEVELOPMENT FUND CORPORATION WAS ORGANIZED FOR THE PURPOSE OF BEING THE DEVELOPMENT AFFILIATE OF COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND, INC. THE ORGANIZATION OWNS 46 HOUSES WHICH ARE RENTED TO VERY LOW TO MODERATE INCOME FAMILIES AND IS INVOLVED IN THE DEVELOPMENT OF AFFORDABLE RESIDENTIAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01935217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01780605
IRS990/NetAssetsOrFundBalancesBOYAmt06558977
IRS990/NetAssetsOrFundBalancesEOYAmt06392189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06464031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06392189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03082
IRS990/OccupancyGrp/TotalAmt03082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011875
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2FINANCIAL INCOME
IRS990/OtherExpensesGrp/ProgramServicesAmt0169987
IRS990/OtherExpensesGrp/ProgramServicesAmt181615
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/TotalAmt0169987
IRS990/OtherExpensesGrp/TotalAmt181615
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherLiabilitiesGrp/BOYAmt04834059
IRS990/OtherLiabilitiesGrp/EOYAmt05493666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010882
IRS990/PrincipalOfficerNm0GWEN O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02237
IRS990/PYOtherExpensesAmt01135588
IRS990/PYOtherRevenueAmt010509
IRS990/PYProgramServiceRevenueAmt01142831
IRS990/PYRevenuesLessExpensesAmt0708656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01135588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01844244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 8,090. 2019 AMOUNT: $ 5,451. 2020 AMOUNT: $ 134,542. 2021 AMOUNT: $ 10,509.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01171050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01142831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01199328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01187109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05878711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027102
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt06667378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01831498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01187109
IRS990ScheduleA/Total509Grp/TotalAmt06667378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01201813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06853072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08652038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04507235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013159273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03040
IRS990ScheduleD/ExpensesSubtotalAmt01335682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,592,317
Liabilities
$9,200,128
Net assets
$6,392,189
Revenue
$1,171,934
Expenses
$1,338,722
Net income
-$166,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$7.84$6.50$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.3$7.83$6.45$1.37$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.20$6.39$1.17$1.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$15.2$8.66$6.56$1.84$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.5$9.69$5.85$1.44$1.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.32$5.58$1.40$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.79$5.39$1.20$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.1$7.85$5.29$1.27$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$13.3$8.08$5.22$1.14$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$12.1$6.78$5.28$1.50$1.24$0.26
2014Summary only. Only limited summary data is available for this year.$12.3$7.26$5.02$1.30$1.07$0.22
2013Summary only. Only limited summary data is available for this year.$11.6$6.76$4.80$1.58$1.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.32$4.33$1.05
2011Summary only. Only limited summary data is available for this year.$10.8$7.73$3.06$1.10$0.67$0.43