Civic Intelligence

Community House Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 11-3401318

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

3.30x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

6.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-34%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,391,132

Down $460,457 (-12%) from 2022

Net Assets

Down

-$7,807,414

Down $573,141 (-7.9%) from 2022

Liabilities

Up

$11,198,546

Up $112,684 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$1,688,193

Up $96,885 (+6.1%) from 2022

Expenses

Up

$2,261,334

Up $252,264 (+13%) from 2022

Net Income

Down

-$573,141

Down $155,379 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$3,391,132
Liabilities$11,198,546
Net Assets-$7,807,414
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$1,688,193
Expenses$2,261,334
Net Income-$573,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,688,193
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$2,735,440$2,388,501▼ $346,939
Savings and Temporary Cash Investments$338,520$313,212▼ $25,308
Cash and Non-Interest-Bearing Accounts$41,623$40,165▼ $1,458
Pledges and Grants Receivable$20,224$20,687▲ $463
Accounts Receivable$144,426$9,297▼ $135,129
Prepaid Expenses and Deferred Charges$4,243$532▼ $3,711
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$3,851,589$3,391,132▼ $460,457
Other Assets Total$567,113$618,738▲ $51,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,963,350$8,963,350→ $0
Accounts Payable and Accrued Expenses$1,917,373$2,055,853▲ $138,480
Other Liabilities$181,670$154,583▼ $27,087
Escrow Account Liability$23,469$23,762▲ $293
Deferred Revenue-$998-
Total Liabilities$11,085,862$11,198,546▲ $112,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,329$4,146▼ $5,183
Net Assets Without Donor Restrictions$-7,243,602$-7,811,560▼ $567,958
Total Net Assets Fund Balance$-7,234,273$-7,807,414▼ $573,141
Total Liabilities and Net Assets / Fund Balance$3,851,589$3,391,132▼ $460,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,784,514$5,710,062$7,494,576
Buildings$299,363$1,247,637$1,547,000
Other Land Buildings$72,574$224,794$297,368
Land$232,050-$232,050
Other Assets Org$46,559--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Howard CarettoChair/B. Member
Thomas Miskel - Thru 032023Chair/Secretary
Dordy JourdainExecutive Director
Michael GuarinoExec. VP/CFO
Gina Hughes -Appointed 102023Secy./B. Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of Greater New YorkManagement Srv/Oper Cost5 WEST 63RD ST 6TH FL, New York, NY 10023$1,192,536
Revenue and Support

Revenue Composition

Contributions and Grants
$266,151
Program Service Revenue
$1,410,939
Investment Income
$5,581
Other Revenue
$5,522
Change in Net Assets
$-573,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,193
Total Revenue per Audited Statements
$1,688,193
Total Revenue per Form 990
$1,688,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,261,334
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$1,008,418$74,251-$1,082,669
Depreciation Depletion$361,311--$361,311
Occupancy$185,394$90,921-$276,315
Fees for Services Management-$118,274-$118,274
Insurance$48,272--$48,272
Office Expenses$24,459$4,642-$29,101
Other Expenses$5,380$13,561-$18,941
Total Functional Expenses$1,767,001$494,333$0$2,261,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,261,334
Total Expenses per Audited Statements$2,261,334
Total Expenses per Form 990$2,261,334
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 of Greater New York$106,307
Tenant Security Deposits$46,559
Refundable Advance$1,717
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dordy Jourdain
Formed
1996
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
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, 2023 and 2022.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7811560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090921
IRS990/OccupancyGrp/ProgramServicesAmt0185394
IRS990/OccupancyGrp/TotalAmt0276315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04642
IRS990/OfficeExpensesGrp/ProgramServicesAmt024459
IRS990/OfficeExpensesGrp/TotalAmt029101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567113
IRS990/OtherAssetsTotalGrp/EOYAmt0618738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113561
IRS990/OtherExpensesGrp/ProgramServicesAmt0133767
IRS990/OtherExpensesGrp/ProgramServicesAmt15380
IRS990/OtherExpensesGrp/TotalAmt0192684
IRS990/OtherExpensesGrp/TotalAmt1133767
IRS990/OtherExpensesGrp/TotalAmt218941
IRS990/OtherLiabilitiesGrp/BOYAmt0181670
IRS990/OtherLiabilitiesGrp/EOYAmt0154583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05522
IRS990/OtherRevenueTotalAmt05522
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532
IRS990/PrincipalOfficerNm0Dordy Jourdain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02009070
IRS990/PYOtherRevenueAmt03224
IRS990/PYProgramServiceRevenueAmt01326242
IRS990/PYRevenuesLessExpensesAmt0-417762
IRS990/PYTotalExpensesAmt02009070
IRS990/PYTotalRevenueAmt01591308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-573141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410939
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06875332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01345579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345579
IRS990ScheduleA/TotalSupportAmt01352667
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/BookValueAmt0299363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547000
IRS990ScheduleD/ExpensesSubtotalAmt02261334
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0232050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01784514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05710062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07494576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Money held in trust for tenants
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating and Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to YMCA of Greater New York
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01688193
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, 2023 and 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618738
IRS990ScheduleD/TotalExpensesPerForm990Amt02261334
IRS990ScheduleD/TotalLiabilityAmt0154583
IRS990ScheduleD/TotalRevenuePerForm990Amt01688193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02261334
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03851589
IRS990/TotalAssetsEOYAmt03391132
IRS990/TotalAssetsGrp/BOYAmt03851589
IRS990/TotalAssetsGrp/EOYAmt03391132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767001
IRS990/TotalFunctionalExpensesGrp/TotalAmt02261334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011085862
IRS990/TotalLiabilitiesEOYAmt011198546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,132
Liabilities
$11,198,546
Net assets
-$7,807,414
Revenue
$1,688,193
Expenses
$2,261,334
Net income
-$573,141
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