Civic Intelligence

Lower East Side Coalition Housing Development Inc.

990 • Fiscal year 2017 • EIN 13-2778910

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile

Refreshing map…

717 East 9th StreetNew York, NY 10009

(212) 677-4772

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-29%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$111,825

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,906,448

Down $106,111 (-5.3%) from 2016

Net Assets

Down

$1,872,574

Down $94,362 (-4.8%) from 2016

Liabilities

Down

$33,874

Down $11,749 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$319,892

Down $117,639 (-27%) from 2016

Expenses

Down

$414,254

Down $24,779 (-5.6%) from 2016

Net Income

Down

-$94,362

Down $92,860 (-6182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,669,758Liabilities 2010: $22,840Net Assets 2010: $1,646,9182010Assets 2011: $1,702,805Liabilities 2011: $29,279Net Assets 2011: $1,673,5262011Assets 2012: $1,761,006Liabilities 2012: $25,414Net Assets 2012: $1,735,5922012Assets 2013: $1,880,012Liabilities 2013: $77,651Net Assets 2013: $1,802,3612013Assets 2014: $1,924,284Liabilities 2014: $112,796Net Assets 2014: $1,811,4882014Assets 2015: $2,148,557Liabilities 2015: $180,119Net Assets 2015: $1,968,4382015Assets 2016: $2,012,559Liabilities 2016: $45,623Net Assets 2016: $1,966,9362016Assets 2017: $1,906,448Liabilities 2017: $33,874Net Assets 2017: $1,872,5742017Assets 2018: $1,811,519Liabilities 2018: $30,433Net Assets 2018: $1,781,0862018Assets 2019: $1,700,202Liabilities 2019: $67,705Net Assets 2019: $1,632,4972019Assets 2020: $1,687,983Liabilities 2020: $95,343Net Assets 2020: $1,592,6402020Assets 2021: $1,575,275Liabilities 2021: $36,779Net Assets 2021: $1,538,4962021Assets 2022: $1,616,147Liabilities 2022: $50,756Net Assets 2022: $1,565,3912022Assets 2023: $1,613,420Liabilities 2023: $57,336Net Assets 2023: $1,556,0842023Assets 2024: $2,114,002Liabilities 2024: $384,530Net Assets 2024: $1,729,4722024

Highlighted filing

2017

Assets$1,906,448
Liabilities$33,874
Net Assets$1,872,574
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $300,7532010Expenses 2011: $309,8272011Expenses 2012: $329,2792012Revenue 2013: $436,807Expenses 2013: $370,038Net Income 2013: $66,7692013Revenue 2014: $377,704Expenses 2014: $368,577Net Income 2014: $9,1272014Revenue 2015: $543,568Expenses 2015: $386,619Net Income 2015: $156,9492015Revenue 2016: $437,531Expenses 2016: $439,033Net Income 2016: -$1,5022016Revenue 2017: $319,892Expenses 2017: $414,254Net Income 2017: -$94,3622017Revenue 2018: $310,613Expenses 2018: $402,101Net Income 2018: -$91,4882018Revenue 2019: $301,489Expenses 2019: $450,078Net Income 2019: -$148,5892019Revenue 2020: $324,889Expenses 2020: $364,746Net Income 2020: -$39,8572020Revenue 2021: $268,547Expenses 2021: $322,691Net Income 2021: -$54,1442021Revenue 2022: $239,969Expenses 2022: $213,074Net Income 2022: $26,8952022Revenue 2023: $255,470Expenses 2023: $264,777Net Income 2023: -$9,3072023Revenue 2024: $493,039Expenses 2024: $319,651Net Income 2024: $173,3882024

Highlighted filing

2017

Revenue$319,892
Expenses$414,254
Net Income-$94,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$319,892
Mission and Program Overview

Mission

Low income housing and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,434,585$1,688,571▲ $253,986
Land, Buildings, and Equipment, Net$168,230$126,856▼ $41,374
Cash and Non-Interest-Bearing Accounts$371,582$57,560▼ $314,022
Accounts Receivable$21,630--
Pledges and Grants Receivable-$16,835-
Investments in Publicly Traded Securities$3,650$3,650→ $0
Prepaid Expenses and Deferred Charges$1,759$1,853▲ $94
Total Assets$2,012,559$1,906,448▼ $106,111
Other Assets Total$11,123$11,123→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,042$33,874▲ $8,832
Grants Payable$14,237--
Deferred Revenue$6,344--
Total Liabilities$45,623$33,874▼ $11,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,936$1,872,574▼ $94,362
Total Net Assets Fund Balance$1,966,936$1,872,574▼ $94,362
Total Liabilities and Net Assets / Fund Balance$2,012,559$1,906,448▼ $106,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,856$87,744$214,600
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
KIM O'NEALEExecutive Di$96,478$15,347$111,825

Board Members and Trustees

NameTitle
Anne HayesPresident
Eichakeem McclaryMember
Enrique CruzMember
Jack FlanaganMember
Tania GarridoMember
Ira JonesSecretary
Georgina AcevedoTreasurer
Alfred MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,613
Program Service Revenue
$220,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,015
Change in Net Assets
$-94,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,150
Salaries, Compensation, and Employee Benefits$201,104
Total Fundraising Expense$11,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,534$24,119$4,824$96,477
Occupancy$46,416$20,281$2,128$68,825
Other Salaries and Wages$37,698$21,790$76$59,564
Depreciation Depletion$27,902$12,193$1,279$41,374
Other Employee Benefits$22,431$9,801$1,028$33,260
Office Expenses$8,440$3,688$387$12,515
Conferences and Meetings$8,343$3,646$382$12,371
Payroll Taxes$7,960$3,478$365$11,803
Fees for Services Accounting-$10,500-$10,500
Insurance$4,206$1,837$193$6,236
All Other Expenses-$5,388-$5,388
Other Expenses$3,880$4,662$178$4,662
Travel$2,652$1,159$122$3,933
Fees for Services Legal-$1,242-$1,242
Total Functional Expenses$270,009$132,542$11,703$414,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“Based on comparability data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lower East Side Coalition Housing
EIN
13-2778910
Phone
2126774772
Address
717 EAST 9TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Ira Jones
Title
Secretary
Phone
2126774772
Signed
2018-04-30

Organization Details

Principal Officer
Anne Hayes
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087744
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126856
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5ADMIN.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2COALITION PLAZA II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DORA COLLAZO PALZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ISLA NENA HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ISLA NENA ASSOCIATES INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1COALITION PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt2COALITION PLAZA II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt3DORA COLLAZO PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt4ISLA NENA HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt5ISLA NENA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0717 EAST 9TH STREET
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3717 EAST 9TH STREET
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1717 EAST 9TH STREET
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt3717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt4717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt5717 EAST 9TH STREET
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1LES COALITION HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133799278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300560905
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LESSOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1717 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,448
Liabilities
$33,874
Net assets
$1,872,574
Revenue
$319,892
Expenses
$414,254
Net income
-$94,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.38$1.73$0.49$0.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.56$0.26$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$0.24$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.30$0.45$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.87$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.97$0.44$0.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.18$1.97$0.54$0.39$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.11$1.81$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.74$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits