Civic Intelligence

Stuypark Housing Company Inc C/O Shinda Management Corp

990 • Fiscal year 2014 • EIN 13-2759117

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 05, 2015

Organization Profile"N/A"
221-10 Jamaica Avenue - 3rd FL11428

(718) 740-0416

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,833,765

Down $75,409 (-3.9%) from 2013

Net Assets

Up

-$777,477

Up $74,429 (+8.7%) from 2013

Liabilities

Down

$2,611,242

Down $149,838 (-5.4%) from 2013

Revenue And Expenses

Revenue

Up

$1,288,406

Up $63,869 (+5.2%) from 2013

Expenses

Up

$1,213,977

Up $76,290 (+6.7%) from 2013

Net Income

Down

$74,429

Down $12,421 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,014,198Liabilities 2011: $3,172,923Net Assets 2011: -$1,158,7252011Assets 2012: $1,966,878Liabilities 2012: $3,008,569Net Assets 2012: -$1,041,6912012Assets 2013: $1,909,174Liabilities 2013: $2,761,080Net Assets 2013: -$851,9062013Assets 2014: $1,833,765Liabilities 2014: $2,611,242Net Assets 2014: -$777,4772014

Highlighted filing

2014

Assets$1,833,765
Liabilities$2,611,242
Net Assets-$777,477
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $1,077,6182011Expenses 2012: $1,098,4302012Revenue 2013: $1,224,537Expenses 2013: $1,137,687Net Income 2013: $86,8502013Revenue 2014: $1,288,406Expenses 2014: $1,213,977Net Income 2014: $74,4292014

Highlighted filing

2014

Revenue$1,288,406
Expenses$1,213,977
Net Income$74,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,288,406
Mission and Program Overview

Mission

To improve quality of families and communities by helping to develop, produce and manage low-cost affordable housing for senior citizens.

Stuypark housing company, inc. Was formed on february 20, 1973 to provide low-income housing to senior citizens in brooklyn, ny and is organized as a non-profit corporation under the laws of the state of new york. The organization operates 103 residential unit apartment complex (including one non-revenue producing superintendent unit) and is regulated by the division of housing and community renewal as to rent charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,166$1,138,163▼ $111,003
Investments in Publicly Traded Securities$101,999$137,999▲ $36,000
Pd in Cap Srpls Land Bldg Eqp Fund$111,900$111,900→ $0
Receivable From Disqualified Prsn$43,600$70,235▲ $26,635
Prepaid Expenses and Deferred Charges$10,171$19,248▲ $9,077
Savings and Temporary Cash Investments$42,264$17,355▼ $24,909
Accounts Receivable$16,509$4,510▼ $11,999
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-963,806$-889,377▲ $74,429
Total Assets$1,909,174$1,833,765▼ $75,409
Other Assets Total$445,465$446,255▲ $790
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,455,000$2,280,000▼ $175,000
Accounts Payable and Accrued Expenses$196,879$227,182▲ $30,303
Other Liabilities$109,201$104,060▼ $5,141
Total Liabilities$2,761,080$2,611,242▼ $149,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$-851,906$-777,477▲ $74,429
Total Liabilities and Net Assets / Fund Balance$1,909,174$1,833,765▼ $75,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,261$2,572,645$3,542,906
Other Land Buildings$36,284$1,288,339$1,324,623
Land$131,618-$131,618
Other Assets Org$8,130--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Badiya Hafeez-mohammadPresident
Frank H PowellVice President
Lloyd Mapp JrDirector
Tywan AnthonyDirector
William M SuggsDirector
Constance F Comma-tillettCorres. Secretary
Sheila MurrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,976
Investment Income
$430
Other Revenue
$0
Change in Net Assets
$74,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,288,406
Total Revenue per Form 990
$1,288,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,236
Salaries, Compensation, and Employee Benefits$155,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$116,004--$116,004
Other Salaries and Wages$112,917--$112,917
Depreciation Depletion$111,003--$111,003
Fees for Services Management-$78,963-$78,963
All Other Expenses$58,661--$58,661
Insurance$43,203--$43,203
Other Employee Benefits$33,877--$33,877
Fees for Services Accounting-$32,024-$32,024
Other Expenses$22,605--$22,605
Fees for Services Legal-$10,416-$10,416
Payroll Taxes$8,947--$8,947
Total Functional Expenses$1,092,574$121,403$0$1,213,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,977
Total Expenses per Audited Statements$1,213,977
Total Expenses per Form 990$1,213,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$43,600$70,235▲ $26,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$55,823
Hud Excess Income Payable$44,360
Prepaid Rent$3,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Organization delegated control over management duties to shinda management corp.”

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

“No written minutes were maintained.”

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

“No written minutes were maintained.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 was provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-2759117
Phone
7187400416

Signing Officer

Name
Badiya Hafeez
Title
President
Phone
7187400416
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Badiya Hafeez
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Jennings William H
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards in fasb asc 740 "income taxes", which provides standards for establishing and classifying any tax provision for uncertain tax positions and recognizing any interest and penalties. The organization's policy is to recognize accrued interest and penalties related to unrecognized tax benefits as income tax expense.”

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IRS990ScheduleA/PublicSupportTotal509Amt06029964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01214709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098979
IRS990ScheduleA/Total509Grp/TotalAmt06029964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01288406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01215464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01205439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06033903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03542906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01213977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01288339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01324623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD EXCESS INCOME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01288406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS IN FASB ASC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS AND RECOGNIZING ANY INTEREST AND PENALTIES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0446255
IRS990ScheduleD/TotalExpensesPerForm990Amt01213977
IRS990ScheduleD/TotalLiabilityAmt0104060
IRS990ScheduleD/TotalRevenuePerForm990Amt01288406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213977
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10SHINDA MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MANAGEMENT PAYS PAYROLL FOR STUYPARK AND OTHER ENTITIES OUT OF ONE ACCOUNT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGING AGENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt070235
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SHINDA MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO WRITTEN MINUTES WERE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN MINUTES WERE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01909174
IRS990/TotalAssetsEOYAmt01833765
IRS990/TotalAssetsGrp/BOYAmt01909174
IRS990/TotalAssetsGrp/EOYAmt01833765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02761080
IRS990/TotalLiabilitiesEOYAmt02611242
IRS990/TotalLiabilitiesGrp/BOYAmt02761080
IRS990/TotalLiabilitiesGrp/EOYAmt02611242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-851906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-777477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01092574
IRS990/TotalProgramServiceRevenueAmt01287976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01909174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10221-10 JAMAICA AVENUE - 3RD FL
IRS990/USAddress/City0QUEENS VILLAGE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,765
Liabilities
$2,611,242
Net assets
-$777,477
Revenue
$1,288,406
Expenses
$1,213,977
Net income
$74,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.83$2.61$0.78$1.29$1.21$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$2.76$0.85$1.22$1.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.01$1.04$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$3.17$1.16$1.08