Civic Intelligence

Community House Housing Development Fund

EIN 11-3401318 • 501(c)3 • Brooklyn, NY

Profile

To provide affordable housing for individuals in need of supportive services, Community House HDFC provides vital housing and social service programs for homeless and mentally ill New York City residents.

357 Ninth StreetBrooklyn, NY 11215

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.58x

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

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

Liabilities / Revenue

97th percentile

6.43x

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

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,188,909

Down $202,223 (-6.0%) from 2023

Liabilities

Up

$11,404,504

Up $205,958 (+1.8%) from 2023

Net Assets

Down

-$8,215,595

Down $408,181 (-5.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$1,773,920

Up $85,727 (+5.1%) from 2023

Expenses

Down

$2,182,101

Down $79,233 (-3.5%) from 2023

Net Income

Up

-$408,181

Up $164,960 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,935,498Liabilities 2010: $10,366,625Net Assets 2010: -$3,431,1272010Assets 2011: $6,788,002Liabilities 2011: $10,564,840Net Assets 2011: -$3,776,8382011Assets 2012: $6,462,766Liabilities 2012: $10,533,724Net Assets 2012: -$4,070,9582012Assets 2013: $6,756,701Liabilities 2013: $11,193,063Net Assets 2013: -$4,436,3622013Assets 2014: $6,047,586Liabilities 2014: $10,578,563Net Assets 2014: -$4,530,9772014Assets 2015: $5,779,454Liabilities 2015: $10,710,130Net Assets 2015: -$4,930,6762015Assets 2016: $5,441,431Liabilities 2016: $10,757,330Net Assets 2016: -$5,315,8992016Assets 2017: $5,114,508Liabilities 2017: $10,768,033Net Assets 2017: -$5,653,5252017Assets 2018: $4,768,608Liabilities 2018: $10,808,214Net Assets 2018: -$6,039,6062018Assets 2019: $4,690,520Liabilities 2019: $10,989,233Net Assets 2019: -$6,298,7132019Assets 2020: $4,284,675Liabilities 2020: $10,861,612Net Assets 2020: -$6,576,9372020Assets 2021: $4,116,936Liabilities 2021: $10,933,447Net Assets 2021: -$6,816,5112021Assets 2022: $3,851,589Liabilities 2022: $11,085,862Net Assets 2022: -$7,234,2732022Assets 2023: $3,391,132Liabilities 2023: $11,198,546Net Assets 2023: -$7,807,4142023Assets 2024: $3,188,909Liabilities 2024: $11,404,504Net Assets 2024: -$8,215,5952024

Highlighted filing

2024

Assets$3,188,909
Liabilities$11,404,504
Net Assets-$8,215,595
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,8382010Expenses 2011: $1,788,2472011Expenses 2012: $1,780,4162012Revenue 2013: $1,546,366Expenses 2013: $1,911,770Net Income 2013: -$365,4042013Revenue 2014: $1,771,882Expenses 2014: $1,866,497Net Income 2014: -$94,6152014Revenue 2015: $1,602,482Expenses 2015: $2,002,181Net Income 2015: -$399,6992015Revenue 2016: $1,601,041Expenses 2016: $1,986,264Net Income 2016: -$385,2232016Revenue 2017: $1,632,459Expenses 2017: $1,970,085Net Income 2017: -$337,6262017Revenue 2018: $1,631,154Expenses 2018: $2,017,235Net Income 2018: -$386,0812018Revenue 2019: $1,640,817Expenses 2019: $1,899,924Net Income 2019: -$259,1072019Revenue 2020: $1,649,233Expenses 2020: $1,927,457Net Income 2020: -$278,2242020Revenue 2021: $1,658,449Expenses 2021: $1,898,023Net Income 2021: -$239,5742021Revenue 2022: $1,591,308Expenses 2022: $2,009,070Net Income 2022: -$417,7622022Revenue 2023: $1,688,193Expenses 2023: $2,261,334Net Income 2023: -$573,1412023Revenue 2024: $1,773,920Expenses 2024: $2,182,101Net Income 2024: -$408,1812024

Highlighted filing

2024

Revenue$1,773,920
Expenses$2,182,101
Net Income-$408,181
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,188,909
Liabilities
$11,404,504
Net assets
-$8,215,595
Revenue
$1,773,920
Expenses
$2,182,101
Net income
-$408,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$11.4$8.22$1.77$2.18$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.39$11.2$7.81$1.69$2.26$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.85$11.1$7.23$1.59$2.01$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.12$10.9$6.82$1.66$1.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.28$10.9$6.58$1.65$1.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.69$11.0$6.30$1.64$1.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.77$10.8$6.04$1.63$2.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.11$10.8$5.65$1.63$1.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$10.8$5.32$1.60$1.99$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.78$10.7$4.93$1.60$2.00$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.05$10.6$4.53$1.77$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.76$11.2$4.44$1.55$1.91$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$10.5$4.07$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$10.6$3.78$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$10.4$3.43$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,773,920
Mission and Program Overview

Mission

To provide affordable housing for individuals in need of supportive services, Community House HDFC provides vital housing and social service programs for homeless and mentally ill New York City residents.

Provide vital Housing and supportive services to homeless and mentally ill Residents of New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,388,501$2,270,136▼ $118,365
Savings and Temporary Cash Investments$313,212$294,825▼ $18,387
Accounts Receivable$9,297$91,051▲ $81,754
Cash and Non-Interest-Bearing Accounts$40,165$33,278▼ $6,887
Pledges and Grants Receivable$20,687$22,314▲ $1,627
Prepaid Expenses and Deferred Charges$532$532→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,391,132$3,188,909▼ $202,223
Other Assets Total$618,738$476,773▼ $141,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,963,350$8,963,350→ $0
Accounts Payable and Accrued Expenses$2,055,853$2,127,238▲ $71,385
Other Liabilities$154,583$273,953▲ $119,370
Escrow Account Liability$23,762$22,368▼ $1,394
Deferred Revenue$998$17,595▲ $16,597
Total Liabilities$11,198,546$11,404,504▲ $205,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,146$4,146→ $0
Net Assets Without Donor Restrictions$-7,811,560$-8,219,741▼ $408,181
Total Net Assets Fund Balance$-7,807,414$-8,215,595▼ $408,181
Total Liabilities and Net Assets / Fund Balance$3,391,132$3,188,909▼ $202,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,731,039$6,008,536$7,739,575
Buildings$247,797$1,299,203$1,547,000
Other Land Buildings$59,250$238,118$297,368
Land$232,050-$232,050
Other Assets Org$47,247--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Howard CarettoChair/B. Member
Dordy JourdainExecutive Director
Victoria H Guisinger -102024B. Member
Michael GuarinoExec. VP/CFO
Gina HughesSecy./B. Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of Greater New YorkManagement Srv/Oper Cost5 WEST 63RD ST 6TH FL, New York, NY 10023$1,259,288
Revenue and Support

Revenue Composition

Contributions and Grants
$288,205
Program Service Revenue
$1,464,601
Investment Income
$17,126
Other Revenue
$3,988
Change in Net Assets
$-408,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,920
Total Revenue per Audited Statements
$1,773,920
Total Revenue per Form 990
$1,773,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,182,101
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
Fees for Services Other$1,071,118$70,847-$1,141,965
Depreciation Depletion$363,364--$363,364
Occupancy$172,135$91,575-$263,710
Fees for Services Management-$114,843-$114,843
Insurance$52,892--$52,892
Office Expenses$24,470$6,486-$30,956
Information Technology-$2,695-$2,695
Other Expenses$528$238-$766
Total Functional Expenses$1,816,474$365,627$0$2,182,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,182,101
Total Expenses per Audited Statements$2,182,101
Total Expenses per Form 990$2,182,101
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$129,886
Due to YMCA of Greater New York$96,820
Tenant Security Deposits$47,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“YMCA of Greater New York is responsible for repairs and maintenance of the condominium units, including making arrangements to purchase utilities, materials, supplies and services deemed necessary.”

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

“The completed Form 990 is presented to the governing body for review. The review and approvals are done by the Board of Directors. The review aims at ensuring accuracy, completeness and consistency of information reported on the Form 990 and the agency's audited financial statements.”

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

“Each member of the governing body is required to submit a completed and signed conflict of interest information form. Governing body members cannot be related. Contractors providing goods or services to Community House HDFC cannot be referred by members of the governing body, or family members of the governing body. Any findings of conflict of interest are reviewed by the governing body without the inclusion of the person deemed to be engaged in a conflict of interest situation.”

Form 990, Part VI, Section C, Line 19

“In order to ensure that governing documents, conflicts of interest policies and financial statements are made available to the public, notices are posted in the main entrance of the building and other common areas. Board meeting dates are also posted and members of the public are invited to attend.”

Filing and Contact Details

Filer

Filer Name
Community House Housing Development Fund
EIN
11-3401318
Phone
7187687100
Address
357 Ninth Street, Brooklyn, NY 11215

Signing Officer

Name
Michael Guarino
Title
Exec. VP/CFO
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dordy Jourdain
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

FORM 990 Part XII Line 1C- COMMITTEE FOR THE OVERSIGHT OF THE AUDIT

“The Board has responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization has entered into a money management agreement with certain tenants where the latter's income, such as social security benefits and accumulated savings, will be deposited into a bank account maintained for such purpose. Under the terms of the money management agreement, the tenants' monthly rent payments and other non-recurring expenses will be disbursed from the account.”

Part X : FIN48 Footnote

“The Corporation has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
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IRS990/MissionDesc0To provide affordable housing for individuals in need of supportive services, Community House HDFC provides vital housing and social service programs for homeless and mentally ill New York City residents.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt091575
IRS990/OccupancyGrp/ProgramServicesAmt0172135
IRS990/OccupancyGrp/TotalAmt0263710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06486
IRS990/OfficeExpensesGrp/ProgramServicesAmt024470
IRS990/OfficeExpensesGrp/TotalAmt030956
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt0131967
IRS990/OtherExpensesGrp/ProgramServicesAmt1528
IRS990/OtherExpensesGrp/TotalAmt0131967
IRS990/OtherExpensesGrp/TotalAmt178943
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherLiabilitiesGrp/BOYAmt0154583
IRS990/OtherLiabilitiesGrp/EOYAmt0273953
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IRS990/OtherRevenueTotalAmt03988
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-408181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01464601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06959325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01377985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377985
IRS990ScheduleA/TotalSupportAmt01401777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547000
IRS990ScheduleD/ExpensesSubtotalAmt02182101
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0232050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01731039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06008536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07739575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1407158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Money held in trust for tenants
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating and Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to YMCA of Greater New York
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01773920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has entered into a money management agreement with certain tenants where the latter's income, such as social security benefits and accumulated savings, will be deposited into a bank account maintained for such purpose. Under the terms of the money management agreement, the tenants' monthly rent payments and other non-recurring expenses will be disbursed from the account.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0476773
IRS990ScheduleD/TotalExpensesPerForm990Amt02182101
IRS990ScheduleD/TotalLiabilityAmt0273953
IRS990ScheduleD/TotalRevenuePerForm990Amt01773920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02182101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YMCA of Greater New York is responsible for repairs and maintenance of the condominium units, including making arrangements to purchase utilities, materials, supplies and services deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is presented to the governing body for review. The review and approvals are done by the Board of Directors. The review aims at ensuring accuracy, completeness and consistency of information reported on the Form 990 and the agency's audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the governing body is required to submit a completed and signed conflict of interest information form. Governing body members cannot be related. Contractors providing goods or services to Community House HDFC cannot be referred by members of the governing body, or family members of the governing body. Any findings of conflict of interest are reviewed by the governing body without the inclusion of the person deemed to be engaged in a conflict of interest situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In order to ensure that governing documents, conflicts of interest policies and financial statements are made available to the public, notices are posted in the main entrance of the building and other common areas. Board meeting dates are also posted and members of the public are invited to attend.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board has responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 Part XII Line 1C- COMMITTEE FOR THE OVERSIGHT OF THE AUDIT
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02182101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011198546

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