Civic Intelligence

Mhany 1999 II Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 11-3517199

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
One Metro Tech North 11th FloorBrooklyn, NY 11201

(718) 246-8080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,807,709

Flat from 2018

Net Assets

Flat

$7,002,965

Flat from 2018

Liabilities

Flat

$4,804,744

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,627,073

Flat from 2018

Expenses

Flat

$1,485,325

Flat from 2018

Net Income

Flat

$141,748

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,510,186Liabilities 2011: $71,745Net Assets 2011: $6,438,4412011Assets 2012: $11,799,903Liabilities 2012: $5,284,500Net Assets 2012: $6,515,4032012Assets 2013: $12,001,190Liabilities 2013: $5,603,937Net Assets 2013: $6,397,2532013Assets 2014: $11,977,316Liabilities 2014: $5,810,138Net Assets 2014: $6,167,1782014Assets 2015: $12,114,194Liabilities 2015: $5,982,471Net Assets 2015: $6,131,7232015Assets 2016: $11,644,785Liabilities 2016: $4,992,869Net Assets 2016: $6,651,9162016Assets 2017: $11,706,692Liabilities 2017: $4,845,475Net Assets 2017: $6,861,2172017Assets 2018: $11,807,709Liabilities 2018: $4,804,744Net Assets 2018: $7,002,9652018Assets 2018: $11,807,709Liabilities 2018: $4,804,744Net Assets 2018: $7,002,9652018Assets 2019: $11,995,563Liabilities 2019: $4,740,317Net Assets 2019: $7,255,2462019Assets 2020: $12,351,249Liabilities 2020: $4,763,246Net Assets 2020: $7,588,0032020Assets 2021: $12,513,513Liabilities 2021: $4,666,291Net Assets 2021: $7,847,2222021Assets 2022: $12,823,851Liabilities 2022: $4,735,229Net Assets 2022: $8,088,6222022Assets 2023: $11,870,736Liabilities 2023: $3,337,394Net Assets 2023: $8,533,3422023Assets 2024: $12,123,068Liabilities 2024: $3,123,889Net Assets 2024: $8,999,1792024

Highlighted filing

2018

Assets$11,807,709
Liabilities$4,804,744
Net Assets$7,002,965
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,2022011Expenses 2012: $1,081,8562012Revenue 2013: $1,148,102Expenses 2013: $1,266,252Net Income 2013: -$118,1502013Revenue 2014: $1,113,617Expenses 2014: $1,343,692Net Income 2014: -$230,0752014Revenue 2015: $1,228,290Expenses 2015: $1,263,745Net Income 2015: -$35,4552015Revenue 2016: $1,855,303Expenses 2016: $1,335,110Net Income 2016: $520,1932016Revenue 2017: $1,645,837Expenses 2017: $1,436,536Net Income 2017: $209,3012017Revenue 2018: $1,627,073Expenses 2018: $1,485,325Net Income 2018: $141,7482018Revenue 2018: $1,627,073Expenses 2018: $1,485,325Net Income 2018: $141,7482018Revenue 2019: $1,713,898Expenses 2019: $1,461,617Net Income 2019: $252,2812019Revenue 2020: $1,835,652Expenses 2020: $1,650,703Net Income 2020: $184,9492020Revenue 2021: $1,960,182Expenses 2021: $1,700,963Net Income 2021: $259,2192021Revenue 2022: $1,995,503Expenses 2022: $1,754,103Net Income 2022: $241,4002022Revenue 2023: $2,064,446Expenses 2023: $1,619,726Net Income 2023: $444,7202023Revenue 2024: $2,271,173Expenses 2024: $1,805,336Net Income 2024: $465,8372024

Highlighted filing

2018

Revenue$1,627,073
Expenses$1,485,325
Net Income$141,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,627,073
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,683,731$10,310,936▼ $372,795
Cash and Non-Interest-Bearing Accounts$443,040$976,966▲ $533,926
Prepaid Expenses and Deferred Charges$179,769$98,474▼ $81,295
Intangible Assets$67,854$53,377▼ $14,477
Accounts Receivable$80,121$41,043▼ $39,078
Total Assets$11,706,692$11,807,709▲ $101,017
Other Assets Total$252,177$326,913▲ $74,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,793,637$4,720,586▼ $73,051
Other Liabilities$31,729$57,085▲ $25,356
Accounts Payable and Accrued Expenses$8,421$15,385▲ $6,964
Deferred Revenue$11,688$11,688→ $0
Total Liabilities$4,845,475$4,804,744▼ $40,731
Net Assets / Fund Balance
Unrestricted Net Assets$6,861,217$7,002,965▲ $141,748
Total Net Assets Fund Balance$6,861,217$7,002,965▲ $141,748
Total Liabilities and Net Assets / Fund Balance$11,706,692$11,807,709▲ $101,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,254,459$4,342,657$14,597,116
Other Land Buildings$56,477$148,143$204,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia BoydPresident
Dorothy AmadiMember
Natalie BrownMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Mhany Management INCManagement ServicesONE METRO TECH NORTH 11TH FLOOR, Brooklyn, NY 11201$131,506
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,603,818
Investment Income
$237
Other Revenue
$23,018
Change in Net Assets
$141,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,627,073
Total Revenue per Form 990
$1,627,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,325
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
Occupancy$410,684--$410,684
Depreciation Depletion$398,172--$398,172
Fees for Services Management$283,057--$283,057
Interest$152,969--$152,969
Insurance$52,291--$52,291
Fees for Services Other$31,971--$31,971
Fees for Services Legal$12,439--$12,439
Fees for Services Accounting-$10,799-$10,799
Office Expenses$7,324--$7,324
Other Expenses$1,368--$1,368
Total Functional Expenses$1,474,526$10,799$0$1,485,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,325
Total Expenses per Audited Statements$1,485,325
Total Expenses per Form 990$1,485,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,022
Due to Related Parties$22,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The organization delegates all management responsibilities to mhany management.”

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

“Organization does not have commitiees.”

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

“Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization. At that time the president will review the form 990 with the designated board members, any necessary changes will then be updated on form. Once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitied by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhany 1999 Ii Housing Development Fund
EIN
11-3517199
Phone
7182468080
Address
ONE METRO TECH NORTH 11TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2018 and 2017. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2015 remain open.”

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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010310936
IRS990ScheduleD/TotalExpensesPerForm990Amt01485325
IRS990ScheduleD/TotalLiabilityAmt057085
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01627073
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITIEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS, ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITIED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MUTUAL HOUSING ASSOC OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MUTUAL HOUSING ASSOC OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2MUTUAL HOUSING ASSOC OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3MUTUAL HOUSING ASSOC OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208927666
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,807,709
Liabilities
$4,804,744
Net assets
$7,002,965
Revenue
$1,627,073
Expenses
$1,485,325
Net income
$141,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$3.12$9.00$2.27$1.81$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.34$8.53$2.06$1.62$0.44
2022Detailed filing. Detailed filing data is available for this year.$12.8$4.74$8.09$2.00$1.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$12.5$4.67$7.85$1.96$1.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.76$7.59$1.84$1.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.0$4.74$7.26$1.71$1.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.8$4.80$7.00$1.63$1.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.8$4.80$7.00$1.63$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.7$4.85$6.86$1.65$1.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.6$4.99$6.65$1.86$1.34$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.98$6.13$1.23$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.81$6.17$1.11$1.34$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.60$6.40$1.15$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.28$6.52$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.07$6.44$0.98