Civic Intelligence

Community House Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 11-3401318

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
357 Ninth StreetBrooklyn, NY 11215

(718) 768-7100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

6.68x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-25%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-9.6%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,779,454

Down $268,132 (-4.4%) from 2014

Net Assets

Down

-$4,930,676

Down $399,699 (-8.8%) from 2014

Liabilities

Up

$10,710,130

Up $131,567 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$1,602,482

Down $169,400 (-9.6%) from 2014

Expenses

Up

$2,002,181

Up $135,684 (+7.3%) from 2014

Net Income

Down

-$399,699

Down $305,084 (-322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2015

Assets$5,779,454
Liabilities$10,710,130
Net Assets-$4,930,676
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,602,482
Expenses$2,002,181
Net Income-$399,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$1,602,482
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$5,223,059$4,883,730▼ $339,329
Savings and Temporary Cash Investments$267,553$443,944▲ $176,391
Cash and Non-Interest-Bearing Accounts$61,444$91,027▲ $29,583
Accounts Receivable$59,370$52,278▼ $7,092
Pledges and Grants Receivable$201,135$39,092▼ $162,043
Prepaid Expenses and Deferred Charges$3,424$4,173▲ $749
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$6,047,586$5,779,454▼ $268,132
Other Assets Total$231,601$265,210▲ $33,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,963,350$8,963,350→ $0
Accounts Payable and Accrued Expenses$1,220,370$1,416,819▲ $196,449
Other Liabilities$385,922$321,131▼ $64,791
Escrow Account Liability$8,921$8,830▼ $91
Total Liabilities$10,578,563$10,710,130▲ $131,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,806$116,004▼ $61,802
Unrestricted Net Assets$-4,708,783$-5,046,680▼ $337,897
Total Net Assets Fund Balance$-4,530,977$-4,930,676▼ $399,699
Total Liabilities and Net Assets / Fund Balance$6,047,586$5,779,454▼ $268,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,939,248$3,403,054$7,342,302
Buildings$711,897$835,103$1,547,000
Land$232,050-$232,050
Other Land Buildings$535$203,563$204,098
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cynthia WingateInt. Chair/Sec.
Thomas MiskelBoard Member
Michael GuarinoExec. VP/CFO
Richard FerraraTreasurer
Melvin TseVP of Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of Greater New YorkManagement Services5 WEST 63RD ST 6TH FL, New York, NY 10023$900,476
Revenue and Support

Revenue Composition

Contributions and Grants
$296,072
Program Service Revenue
$1,297,210
Investment Income
$407
Other Revenue
$8,793
All Other Contributions
$1,000
Change in Net Assets
$-399,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,482
Total Revenue per Audited Statements
$1,602,482
Total Revenue per Form 990
$1,602,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,181
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$987,465$30,382-$1,017,847
Depreciation Depletion$339,329--$339,329
Occupancy$191,913$90,922-$282,835
Other Expenses$110,950--$110,950
Fees for Services Management-$103,733-$103,733
Fees for Services Legal-$53,705-$53,705
Insurance$43,076--$43,076
Office Expenses$19,271$10,272-$29,543
Fees for Services Accounting-$20,000-$20,000
Travel$1,163--$1,163
Total Functional Expenses$1,693,167$309,014$0$2,002,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,181
Total Expenses per Audited Statements$2,002,181
Total Expenses per Form 990$2,002,181
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
Due to YMCA$275,393
Tenant Security Deposits$45,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 3: Description of Delegated Duties to Management Company

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Cynthia Wingate
Title
Chair/Secretary
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Tse
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba 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, 2015 and 2014.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090922
IRS990/OccupancyGrp/ProgramServicesAmt0191913
IRS990/OccupancyGrp/TotalAmt0282835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010272
IRS990/OfficeExpensesGrp/ProgramServicesAmt019271
IRS990/OfficeExpensesGrp/TotalAmt029543
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0231601
IRS990/OtherAssetsTotalGrp/EOYAmt0265210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0110950
IRS990/OtherExpensesGrp/TotalAmt0110950
IRS990/OtherLiabilitiesGrp/BOYAmt0385922
IRS990/OtherLiabilitiesGrp/EOYAmt0321131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08793
IRS990/OtherRevenueTotalAmt08793
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04173
IRS990/PrincipalOfficerNm0Melvin Tse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01866497
IRS990/PYOtherRevenueAmt024079
IRS990/PYProgramServiceRevenueAmt01278825
IRS990/PYRevenuesLessExpensesAmt0-94615
IRS990/PYTotalExpensesAmt01866497
IRS990/PYTotalRevenueAmt01771882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-399699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01297210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06319635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt01380659
IRS990ScheduleA/SubstantialContributorsTotAmt0147207
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527866
IRS990ScheduleA/TotalSupportAmt01529927
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/BookValueAmt0711897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547000
IRS990ScheduleD/ExpensesSubtotalAmt02002181
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0232050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03939248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03403054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07342302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to YMCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01602482
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, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04883730
IRS990ScheduleD/TotalExpensesPerForm990Amt02002181
IRS990ScheduleD/TotalLiabilityAmt0321131
IRS990ScheduleD/TotalRevenuePerForm990Amt01602482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002181
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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 Part XII Line 1C- COMMITTEE FOR THE OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06047586
IRS990/TotalAssetsEOYAmt05779454
IRS990/TotalAssetsGrp/BOYAmt06047586
IRS990/TotalAssetsGrp/EOYAmt05779454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01693167
IRS990/TotalFunctionalExpensesGrp/TotalAmt02002181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010578563
IRS990/TotalLiabilitiesEOYAmt010710130
IRS990/TotalLiabilitiesGrp/BOYAmt010578563
IRS990/TotalLiabilitiesGrp/EOYAmt010710130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4530977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4930676
IRS990/TotalProgramServiceExpensesAmt01693167
IRS990/TotalProgramServiceRevenueAmt01297210
IRS990/TotalRevenueGrp/ExclusionAmt0407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01306003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,454
Liabilities
$10,710,130
Net assets
-$4,930,676
Revenue
$1,602,482
Expenses
$2,002,181
Net income
-$399,699
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