Civic Intelligence

Crotona Estates Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 13-2709826

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
494 Eighth Avenue 19th FloorNew York, NY 10001

(212) 563-0310

Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

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

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

3.42x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$116,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,499,673

Down $3,136,133 (-36%) from 2021

Net Assets

Down

-$4,536,961

Down $2,841,788 (-168%) from 2021

Liabilities

Down

$10,036,634

Down $294,345 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Down

$2,931,716

Down $9,804 (-0.3%) from 2021

Expenses

Up

$5,948,285

Up $3,124,081 (+111%) from 2021

Net Income

Down

-$3,016,569

Down $3,133,885 (-2671%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1,795,219Liabilities 2014: $382,237Net Assets 2014: $1,412,9822014Assets 2016: $2,191,088Liabilities 2016: $252,388Net Assets 2016: $1,938,7002016Assets 2017: $13,255,334Liabilities 2017: $11,580,207Net Assets 2017: $1,675,1272017Assets 2018: $13,379,254Liabilities 2018: $12,173,633Net Assets 2018: $1,205,6212018Assets 2019: $11,469,963Liabilities 2019: $12,705,305Net Assets 2019: -$1,235,3422019Assets 2020: $8,821,976Liabilities 2020: $10,634,465Net Assets 2020: -$1,812,4892020Assets 2021: $8,635,806Liabilities 2021: $10,330,979Net Assets 2021: -$1,695,1732021Assets 2022: $5,499,673Liabilities 2022: $10,036,634Net Assets 2022: -$4,536,9612022Assets 2023: $5,592,318Liabilities 2023: $9,924,682Net Assets 2023: -$4,332,3642023

Highlighted filing

2022

Assets$5,499,673
Liabilities$10,036,634
Net Assets-$4,536,961
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,650,047Expenses 2014: $1,636,377Net Income 2014: $2,013,6702014Revenue 2016: $1,799,107Expenses 2016: $1,586,688Net Income 2016: $212,4192016Revenue 2017: $2,171,017Expenses 2017: $2,434,592Net Income 2017: -$263,5752017Revenue 2018: $2,710,875Expenses 2018: $3,180,389Net Income 2018: -$469,5142018Revenue 2019: $2,651,025Expenses 2019: $5,091,988Net Income 2019: -$2,440,9632019Revenue 2020: $2,861,543Expenses 2020: $3,438,690Net Income 2020: -$577,1472020Revenue 2021: $2,941,520Expenses 2021: $2,824,204Net Income 2021: $117,3162021Revenue 2022: $2,931,716Expenses 2022: $5,948,285Net Income 2022: -$3,016,5692022Revenue 2023: $3,038,815Expenses 2023: $2,834,304Net Income 2023: $204,5112023

Highlighted filing

2022

Revenue$2,931,716
Expenses$5,948,285
Net Income-$3,016,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,931,716
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the bronx, ny.

To provide clean, affordable housing to low income residents in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,175,018$2,182,981▲ $7,963
Cash and Non-Interest-Bearing Accounts$512,348$796,645▲ $284,297
Accounts Receivable$184,497$291,551▲ $107,054
Savings and Temporary Cash Investments$3,748,462$200,355▼ $3,548,107
Prepaid Expenses and Deferred Charges$103,116$186,624▲ $83,508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,695,173$-4,536,961▼ $2,841,788
Total Assets$8,635,806$5,499,673▼ $3,136,133
Other Assets Total$1,912,365$1,841,517▼ $70,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,047,729$9,784,597▼ $263,132
Accounts Payable and Accrued Expenses$223,724$202,760▼ $20,964
Escrow Account Liability-$41,210-
Other Liabilities$59,526$8,067▼ $51,459
Total Liabilities$10,330,979$10,036,634▼ $294,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,695,173$-4,536,961▼ $2,841,788
Total Liabilities and Net Assets / Fund Balance$8,635,806$5,499,673▼ $3,136,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,350$2,848,782$3,218,132
Equipment$1,549,556$1,089,074$2,638,630
Land$264,075-$264,075
Other Assets Org$680--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Nestor OlivierCFO$116,000$116,000
Paul MoorePresident$111,240$111,240

Board Members and Trustees

NameTitle
Barbara KairsonChair
Alexander JamesDirector
Pierre B TurnerDirector
Randolph PhillipsDirector
Takia WalkerDirector
Damon KinebrewSecretary
Jean MondesirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,919,323
Investment Income
$12,393
Other Revenue
$0
Change in Net Assets
$-3,016,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,559,811
Other Expenses$2,388,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,559,811--$3,559,811
Occupancy$951,827--$951,827
Fees for Services Management$219,511$160,368-$379,879
Interest$375,271--$375,271
Depreciation Depletion$136,409--$136,409
Insurance$128,163--$128,163
Fees for Services Legal-$56,517-$56,517
Office Expenses-$25,928-$25,928
Fees for Services Accounting-$24,375-$24,375
Other Expenses$19,032--$19,032
Information Technology-$15,842-$15,842
All Other Expenses$9,249--$9,249
Total Functional Expenses$5,665,255$283,030$0$5,948,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cendevco Ii Redevelopment Fund IncNew York, NY501(c)(3)Housing$3,559,811
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
Prepaid Rent$8,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The organization has delegated the customary management duties to u.h.o. Management corporation, a related tax-exempt managing agent. The organization compensated the corporation $80,256.”

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

“A draft copy of the form 990 is prepared by an independent accountant and provided to all board members who subsequently review and approve such document prior to finalization and filing with the irs.”

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

“The conflict of interest declarations are filled out on an annual basis by management and board members and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request as the management office.”

Filing and Contact Details

Filer

Filer Name
Crotona Estates Housing Development Fund
EIN
13-2709826
Phone
2125630310
Address
494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Paul Moore
Title
President
Phone
2125630310
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed form the prior year.”

Raw XML AppendixShowing 400 of 630 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030973
IRS990/PYOtherExpensesAmt02824204
IRS990/PYOtherRevenueAmt02185
IRS990/PYProgramServiceRevenueAmt02908362
IRS990/PYRevenuesLessExpensesAmt0117316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02824204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3016569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02919323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1695173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4536961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03748462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02919323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02908362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02829315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02636492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02699836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013993328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101166
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt013993328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02919323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02908362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02829315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02636492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02699836
IRS990ScheduleA/Total509Grp/TotalAmt013993328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02931716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02941520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02861543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02651025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02710875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014096679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02848782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03218132
IRS990ScheduleD/EquipmentGrp/BookValueAmt01549556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02638630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0264075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21794627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL AND SUNDRY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE & ESCROW ACCOUNTS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01841517
IRS990ScheduleD/TotalLiabilityAmt08067
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03559811
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENDEVCO II REDEVELOPMENT FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0831436238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0494 EIGHTH AVENUE 19TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED THE GRANT TO A RELATED ORGANIZATION. THE USE OF THE GRANT IS MONITORED BY THE BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO U.H.O. MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT MANAGING AGENT. THE ORGANIZATION COMPENSATED THE CORPORATION $80,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEW AND APPROVE SUCH DOCUMENT PRIOR TO FINALIZATION AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS BY MANAGEMENT AND BOARD MEMBERS AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
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 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132750779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521837426
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APARTMENT HOUSE REDEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TREMONT VYSE I HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0494 EIGHT AVENUE 19TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,499,673
Liabilities
$10,036,634
Net assets
-$4,536,961
Revenue
$2,931,716
Expenses
$5,948,285
Net income
-$3,016,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.59$9.92$4.33$3.04$2.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.50$10.0$4.54$2.93$5.95$3.02
2021Detailed filing. Detailed filing data is available for this year.$8.64$10.3$1.70$2.94$2.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.82$10.6$1.81$2.86$3.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$11.5$12.7$1.24$2.65$5.09$2.44
2018Detailed filing. Detailed filing data is available for this year.$13.4$12.2$1.21$2.71$3.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$13.3$11.6$1.68$2.17$2.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$1.80$1.59$0.21
2014Summary only. Only limited summary data is available for this year.$1.80$0.38$1.41$3.65$1.64$2.01